Tax Account 010-36A-024

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Owners

RIVERA, ENRIQUE G & NANCY G
17100 BEAR VALLEY RD # B-310
VICTORVILLE, CA 92395-8320

Account Summary

Account ID	010-36A-024
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-36A-024

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

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

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
07/11/2025	BILL	RIVERA, ENRIQUE G & NANCY G	$28.38	$28.38
07/26/2024	PAYMENT	RIVERA, N L CHECK 00486	$-28.38	$0.00
07/10/2024	BILL	RIVERA, ENRIQUE G & NANCY G	$28.38	$28.38
08/09/2023	PAYMENT	RIVERA, ENRIQUE G & NANCY G CHECK NUM: 386	$-28.38	$0.00
07/12/2023	BILL	RIVERA, ENRIQUE G & NANCY G	$28.38	$28.38
07/27/2022	PAYMENT	RIVERA, N L CHECK NUM: 291	$-28.38	$0.00
07/12/2022	BILL	RIVERA, ENRIQUE G & NANCY G	$28.38	$28.38
07/29/2021	PAYMENT	RIVERA, N L CHECK NUM: 4796	$-29.57	$0.00
07/14/2021	BILL	RIVERA, ENRIQUE G & NANCY G	$29.57	$29.57
07/30/2020	PAYMENT	RIVERA, N L CHECK NUM: 4624	$-14.40	$0.00
07/15/2020	BILL	RIVERA, ENRIQUE G & NANCY G	$14.40	$14.40
07/31/2019	PAYMENT	RIVERA, N.L. CHECK NUM: 4453	$-14.40	$0.00
07/10/2019	BILL	RIVERA, ENRIQUE G & NANCY G	$14.40	$14.40
08/09/2018	PAYMENT	RIVERA, N.L. CHECK NUM: 4331	$-14.34	$0.00
07/09/2018	BILL	RIVERA, ENRIQUE G & NANCY G	$14.34	$14.34
08/02/2017	PAYMENT	RIVERA, N.L. CHECK NUM: 4166	$-13.04	$0.00
07/07/2017	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
07/20/2016	PAYMENT	RIVERA, N L CHECK NUM: 3996	$-13.04	$0.00
07/08/2016	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
07/22/2015	PAYMENT	RIVERA, N L CHECK NUM: 3864	$-13.04	$0.00
07/08/2015	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/08/2014	PAYMENT	RIVERA, N L CHECK NUM: 3735	$-13.04	$0.00
07/10/2014	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/06/2013	PAYMENT	RIVERA, N. L. CHECK NUM: 3620	$-13.04	$0.00
07/16/2013	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/02/2012	PAYMENT	RIVERA, N.L. CHECK NUM: 3475	$-13.04	$0.00
07/10/2012	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/09/2011	PAYMENT	RIVERA, ENRIQUE G & NANCY G CHECK NUM: 906	$-13.04	$0.00
07/14/2011	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/31/2010	PAYMENT	RIVERA, N.L. CHECK NUM: 3176	$-13.04	$0.00
07/14/2010	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
09/03/2009	PAYMENT	RIVERA, N L CHECK NUM: 2851	$-13.04	$0.00
07/21/2009	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/05/2008	PAYMENT	RIVERA, ENRIQUE G & NANCY G CHECK NUM: 2920	$-13.04	$0.00
07/14/2008	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/22/2007	PAYMENT	RIVERA, ENRIQUE G & NANCY G CHECK NUM: 2397	$-13.04	$0.00
07/13/2007	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/31/2006	PAYMENT	RIVERA, N.L. CHECK NUM: 2322	$-13.04	$0.00
07/19/2006	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
09/08/2005	PAYMENT	RIVERA, ENRIQUE G & NANCY G CHECK NUM: 306	$-13.04	$0.00
07/21/2005	BILL	RIVERA, ENRIQUE G & NANCY G	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RIVERA, ENRIQUE G & NA @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RIVERA, ENRIQUE G & NA @	$13.06	$13.06