Tax Account 010-36B-027

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Owners

PALPAL-LATOC, LARRY M ET AL
11586 COHANSEY RD
SAN DIEGO, CA 92131-3614

Account Summary

Account ID	010-36B-027
Account Type	Real Estate
Location	0 SEC 3 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$3.24	$72.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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	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
08/12/2024	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK 2050	$-69.04	$0.00
07/10/2024	BILL	PALPAL-LATOC, LARRY M ET AL	$69.04	$69.04
05/28/2024	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK 2031	$-3.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.24
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/11/2023	PAYMENT	"PALPAL-LATOC, LARRY M ET AL" CHECK 5152	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	PALPAL-LATOC, LARRY M ET AL	$69.04	$69.04
12/22/2022	PAYMENT	PALPAL-LATOC, LARRY M, ROSEMAR CHECK NUM: 2072	$-2.76	$0.00
12/22/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.13	$2.76
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.89
09/12/2022	PAYMENT	PALPAL-LATOC, LARRY M, ROSEMAR CHECK NUM: 2062	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	PALPAL-LATOC, LARRY M ET AL	$69.04	$69.04
08/12/2021	PAYMENT	PALPAL-LATOC, LARRY M & ROSEMA CHECK NUM: 1987	$-73.82	$0.00
07/14/2021	BILL	PALPAL-LATOC, LARRY M ET AL	$73.82	$73.82
08/14/2020	PAYMENT	PALPALLATOC, LARRY M & ROSEMAR CHECK NUM: 1932	$-58.14	$0.00
07/15/2020	BILL	PALPAL-LATOC, LARRY M ET AL	$58.14	$58.14
08/19/2019	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 1839	$-58.14	$0.00
07/10/2019	BILL	PALPAL-LATOC, LARRY M ET AL	$58.14	$58.14
08/09/2018	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 1497	$-57.93	$0.00
07/09/2018	BILL	PALPAL-LATOC, LARRY M ET AL	$57.93	$57.93
08/09/2017	PAYMENT	PALPAL-LATOC, LARRY M &ROSEMAR CHECK NUM: 1520	$-52.68	$0.00
07/07/2017	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
08/03/2016	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 1631	$-52.68	$0.00
07/08/2016	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
08/20/2015	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 1340	$-52.68	$0.00
07/08/2015	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
09/29/2014	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 5210	$-2.11	$0.00
09/02/2014	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 5190	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
08/01/2013	PAYMENT	PALPAL-LATOC, LARRY M CHECK NUM: 1037	$-52.68	$0.00
07/16/2013	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
10/02/2012	PAYMENT	PALPAL-LATOC, LARRY M & ROSEMA CHECK NUM: 640	$-2.11	$0.00
08/31/2012	PAYMENT	PALPAL-LATOC, LARRY M & ROSEMA CHECK NUM: 0631	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
10/31/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$0.00
10/31/2011	PAYMENT	PALPAL-LATOC, LARRY M & ROSEMA CHECK NUM: 592	$-2.11	$0.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
10/11/2011	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 539	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
08/30/2010	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 266	$-52.68	$0.00
07/14/2010	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
09/29/2009	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 4896	$-52.68	$0.00
09/29/2009	AMENDMENT	w/o 2.11 penalty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
08/20/2008	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 4881	$-52.68	$0.00
07/14/2008	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
08/09/2007	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK NUM: 4602	$-52.68	$0.00
07/13/2007	BILL	PALPAL-LATOC, LARRY M ET AL	$52.68	$52.68
11/27/2006	PAYMENT	ROSEMARIE P PALPAL-LATOC CHECK NUM: 4360	$-52.68	$0.00
11/27/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	TOWLE PRODUCTS INC	$52.68	$52.68
09/19/2005	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 4061	$-52.68	$0.00
07/21/2005	BILL	TOWLE PRODUCTS INC	$52.68	$52.68
12/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75
06/21/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75