Tax Account 010-35M-004

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Owners

CARINO, KARINES
4280 APPALOOSA WAY
MONTCLAIR, CA 91763-4172

750977

Account Summary

Account ID	010-35M-004
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35M-004

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$5.33	$20.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$2.19	$16.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.92	$24.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	CARINO, KARINES	$28.64	$28.64
08/14/2023	PAYMENT	CARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 195819	$-28.64	$0.00
07/12/2023	BILL	CARINO, KARINES	$28.64	$28.64
08/15/2022	PAYMENT	CARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 155482	$-28.64	$0.00
07/12/2022	BILL	CARINO, KARINES	$28.64	$28.64
08/16/2021	PAYMENT	CARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 145079	$-29.85	$0.00
07/14/2021	BILL	CARINO, KARINES	$29.85	$29.85
08/04/2020	PAYMENT	CARINO, KARINES CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	CARINO, KARINES	$14.67	$14.67
09/10/2019	PAYMENT	CARINO, KARINES CHECK NUM: 124	$-20.00	$0.00
09/10/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$4.74	$20.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	CARINO, KARINES	$14.67	$14.67
02/19/2019	PAYMENT	CARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 151516	$-41.03	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.11	$41.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$40.92
01/10/2019	INTEREST	Monthly Interest	$0.11	$40.04
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.93
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	VALENTINE, KAYLEIGH	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	VALENTINE, KAYLEIGH	$13.30	$13.30
07/22/2016	PAYMENT	SIMPSON, BEATRICE J TR CHECK NUM: 2473	$-13.30	$0.00
07/08/2016	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
07/28/2015	PAYMENT	SIMPSON, BEATRICE J TRUST CHECK NUM: 2299	$-13.30	$0.00
07/08/2015	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
07/30/2014	PAYMENT	SIMPSON, BEATRICE J TRUST CHECK NUM: 1960	$-13.30	$0.00
07/10/2014	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
08/02/2013	PAYMENT	SIMPSON, BEATRICE J TRUST CHECK NUM: 1715	$-13.30	$0.00
07/16/2013	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
07/19/2012	PAYMENT	SIMPSON, BEATRICE J TRUST CHECK NUM: 1463	$-13.30	$0.00
07/10/2012	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
07/29/2011	PAYMENT	SIMPSON, BEATRICE J TRUSTEE CHECK NUM: 1212	$-13.30	$0.00
07/14/2011	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
08/05/2010	PAYMENT	SIMPSON, BEATRICE TRUSTEE CHECK NUM: 0932	$-13.30	$0.00
07/14/2010	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
08/03/2009	PAYMENT	BEATRICE SIMPSON TR CHECK NUM: 626	$-13.30	$0.00
07/21/2009	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
08/06/2008	PAYMENT	SIMPSON, THOMAS D ETAL CHECK NUM: 336	$-13.30	$0.00
07/14/2008	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
07/31/2007	PAYMENT	SIMPSON, BEATRICE J CHECK NUM: 1298	$-13.30	$0.00
07/13/2007	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
08/10/2006	PAYMENT	SIMPSON, BEATRICE CHECK NUM: 1046	$-13.30	$0.00
07/19/2006	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
09/09/2005	PAYMENT	SIMPSON, BEATRICE CHECK NUM: 808	$-13.30	$0.00
07/21/2005	BILL	SIMPSON, THOMAS D JR ETAL	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SIMPSON, THOMAS D JR E @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SIMPSON, THOMAS D JR E @	$13.31	$13.31