Tax Account 010-36A-012

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Owners

VILORIA, ROBAIRE M
PO BOX 1403
BREA, CA 92822-1403

Account Summary

Account ID	010-36A-012
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.39	$0.00	$24.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.96	$0.00	$15.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.96	$0.00	$15.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
07/31/2025	PAYMENT	TONETTE V BASHORE CHECK (LOCKBOX-LA) - 1276	$-28.38	$0.00
07/11/2025	BILL	VILORIA, ROBAIRE M	$28.38	$28.38
07/31/2024	PAYMENT	"TONETTE VILORIA" ONLINE	$-28.38	$0.00
07/10/2024	BILL	VILORIA, ROBAIRE M	$28.38	$28.38
08/02/2023	PAYMENT	VILORIA, ROBAIRE M CHECK NUM: 1133	$-28.38	$0.00
07/12/2023	BILL	VILORIA, ROBAIRE M	$28.38	$28.38
08/05/2022	PAYMENT	ROBAIRE M VILOR CHECK NUM: 022080518045198	$-28.38	$0.00
07/12/2022	BILL	VILORIA, ROBAIRE M	$28.38	$28.38
07/22/2021	PAYMENT	VILORIA, ROBAIRE M CHECK NUM: 021072218038309	$-29.57	$0.00
07/14/2021	BILL	VILORIA, ROBAIRE M	$29.57	$29.57
08/10/2020	PAYMENT	ROBAIRE M VILOR CHECK NUM: 0080818046773	$-14.40	$0.00
07/15/2020	BILL	VILORIA, ROBAIRE M	$14.40	$14.40
08/21/2019	PAYMENT	VILORIA, TONETTE ETAL CHECK NUM: 6025	$-39.13	$0.00
08/21/2019	AMENDMENT	ADJ TO AMOUNT PAID	$-0.12	$39.13
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	VILORIA, ROBAIRE M	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	VILORIA, ROBAIRE M	$14.34	$14.34
08/10/2017	PAYMENT	VILORIA, ROBAIRE M CHECK NUM: 720	$-13.04	$0.00
07/07/2017	BILL	VILORIA, ROBAIRE M	$13.04	$13.04
08/29/2016	PAYMENT	VILORIA, ROBAIRE M CHECK NUM: 691	$-15.00	$0.00
08/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.44	$15.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	VILORIA, ROBAIRE M	$13.04	$13.04
08/21/2015	PAYMENT	VILORIA, ROBAIRE M CHECK NUM: 0210	$-13.04	$0.00
07/08/2015	BILL	VILORIA, ROBAIRE M	$13.04	$13.04
09/25/2014	PAYMENT	VILORIA, ROBAIRE M CHECK NUM: 188	$-15.00	$0.00
09/25/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.44	$15.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	VILORIA, ROBAIRE M	$13.04	$13.04
08/30/2013	PAYMENT	VILORIA, ROBAIRE M CHECK NUM: 0118	$-13.04	$0.00
07/16/2013	BILL	VILORIA, ROBAIRE M	$13.04	$13.04
08/09/2012	PAYMENT	VILORIA, ROBAIRE M CHECK NUM: 0531	$-13.04	$0.00
07/10/2012	BILL	VILORIA, ROBARIE M	$13.04	$13.04
08/04/2011	PAYMENT	VILORIA, ROBARIE M CHECK NUM: 176	$-13.04	$0.00
07/14/2011	BILL	VILORIA, ROBARIE M	$13.04	$13.04
08/25/2010	PAYMENT	VILORIA, ROBARIE M CHECK NUM: 1952	$-13.04	$0.00
07/14/2010	BILL	VILORIA, ROBARIE M	$13.04	$13.04
09/18/2009	PAYMENT	VILORIA, ROBARIE M CHECK NUM: 1812	$-14.04	$0.00
09/18/2009	AMENDMENT	op to small to refund	$1.00	$14.04
07/21/2009	BILL	VILORIA, ROBARIE M	$13.04	$13.04
08/05/2008	PAYMENT	VILORIA, ROBARIE M CHECK NUM: 413	$-13.04	$0.00
07/14/2008	BILL	VILORIA, ROBARIE M	$13.04	$13.04
08/31/2007	PAYMENT	VILORIA, ROBARIE M CHECK NUM: 1598	$-13.04	$0.00
07/13/2007	BILL	VILORIA, ROBARIE M	$13.04	$13.04
08/04/2006	PAYMENT	VILORIA, ROBARIE M CHECK NUM: 262	$-13.04	$0.00
07/19/2006	BILL	VILORIA, ROBARIE M	$13.04	$13.04
08/24/2005	PAYMENT	VILORIA, ROBARIE M CHECK NUM: 1386	$-13.04	$0.00
07/21/2005	BILL	VILORIA, ROBARIE M	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VILORIA, ROBARIE M @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VILORIA, ROBARIE M @	$13.06	$13.06