Tax Account 010-35O-053

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BENITEZ, LAWRENCE A
8609 E BROADWAY
SAN GABRIEL, CA 91776-2043

Account Summary

Account ID	010-35O-053
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 68E MDB&M
Balance	$120.62
Currently Due	$120.62

$120.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $120.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$120.62
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$119.19	Pay $119.19 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$120.62	Pay $120.62 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$120.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$120.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$43.14	$89.40
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$0.00	$46.26	$46.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$120.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$118.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$118.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$117.75
07/10/2024	BILL	BENITEZ, LAWRENCE A	$28.64	$116.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	BENITEZ, LAWRENCE A	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	BENITEZ, LAWRENCE A	$28.64	$28.64
07/27/2021	PAYMENT	BENITEZ, JOHN G CHECK NUM: 00346	$-29.85	$0.00
07/14/2021	BILL	BENITEZ, LAWRENCE A	$29.85	$29.85
04/09/2021	PAYMENT	BENITEZ, JOHN G CHECK NUM: 00332	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BENITEZ, LAWRENCE A	$14.67	$14.67
04/09/2020	PAYMENT	BENITEZ, JOHN G & ROSA L CHECK NUM: 3283	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	BENITEZ, LAWRENCE A	$14.67	$14.67
07/27/2018	PAYMENT	BENITEZ, JOHN G CHECK NUM: 170	$-14.62	$0.00
07/09/2018	BILL	BENITEZ, LAWRENCE A	$14.62	$14.62
07/31/2017	PAYMENT	BENITEZ, JOHN G CHECK NUM: 126	$-13.30	$0.00
07/07/2017	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
07/22/2016	PAYMENT	BENITEZ, JOHN G CHECK NUM: 378	$-13.30	$0.00
07/08/2016	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
07/23/2015	PAYMENT	BENITEZ, JOHN G CHECK NUM: 191	$-13.30	$0.00
07/08/2015	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
07/24/2014	PAYMENT	BENITEZ, LAWRENCE A CHECK NUM: 185	$-13.30	$0.00
07/10/2014	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
07/31/2013	PAYMENT	BENITEZ, JOHN G CHECK NUM: 146	$-13.30	$0.00
07/16/2013	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
08/09/2012	PAYMENT	BENITEZ, JOHN CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
08/10/2011	PAYMENT	BENITEZ, JOHN G CHECK NUM: 3060	$-13.30	$0.00
07/14/2011	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2993	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2993	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	VOID	BENITEZ, JOHN G CHECK NUM: 2993	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
10/12/2009	PAYMENT	BENITEZ, JOHN CHECK NUM: 2890	$-13.30	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
09/08/2008	PAYMENT	BENITEZ, LAWRENCE A CHECK NUM: MO	$-13.30	$0.00
07/14/2008	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
01/17/2008	AMENDMENT	w/o 12 cents	$-0.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.12
08/29/2007	PAYMENT	BENITEZ, JOHN & ROSA CHECK NUM: 2712	$-36.75	$0.11
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	BENITEZ, LAWRENCE A	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
03/09/2006	PAYMENT	BENITEZ, LAWRENCE A CHECK NUM: 202181388	$-15.30	$0.00
03/09/2006	ADJUSTMENT	applied wrong ck to apn NUM: 480	$13.02	$15.30
03/09/2006	VOID	MARYANN IRIARTE CHECK NUM: 480	$-13.02	$2.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BENITEZ, LAWRENCE A	$13.30	$13.30
04/04/2005	PAYMENT	@	$-29.57	$0.00
04/04/2005	PAYMENT	BENITEZ, LAWRENCE A @	$-26.43	$29.57
07/01/2004	PENALTY	Penalty 04-05	$16.26	$56.00
07/01/2004	BILL	BENITEZ, LAWRENCE A @	$13.31	$39.74
07/01/2003	BILL	BENITEZ, LAWRENCE A @	$13.31	$26.43
06/30/2003	BILL	Balance Forward @	$13.12	$13.12