Tax Account 010-36E-010

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Owners

PATE, LEE E & CYNTHIAL
6193 SAPPHIRE ST
RANCHO CUCAMONGA, CA 91701-3112

Account Summary

Account ID	010-36E-010
Account Type	Real Estate
Location	0 SEC 11 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	$66.21
Total	$66.21
Paid	$66.21
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	$66.21	$0.00	$66.21	$66.21	$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	$66.21	$0.00	$66.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$66.21	$0.00	$66.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$70.74	$0.00	$70.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$55.10	$12.13	$67.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$55.10	$12.13	$67.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$54.90	$19.08	$73.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$49.92	$4.50	$54.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$49.92	$0.00	$49.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.92	$14.50	$64.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.92	$10.99	$60.91	$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
08/01/2024	PAYMENT	"RHONDA CINQUEMANI" ONLINE	$-66.21	$0.00
07/10/2024	BILL	PATE, LEE E & CYNTHIAL	$66.21	$66.21
07/20/2023	PAYMENT	CINQUEMANI, RHONDA LEE CREDIT: D BANK: OP INTERNET NUM: 72320D	$-66.21	$0.00
07/12/2023	BILL	PATE, LEE E & CYNTHIAL	$66.21	$66.21
08/01/2022	PAYMENT	CINQUEMANI, RHONDA LEE CREDIT: D BANK: OP INTERNET NUM: 97960D	$-66.21	$0.00
07/12/2022	BILL	PATE, LEE E & CYNTHIAL	$66.21	$66.21
07/16/2021	PAYMENT	PATE, CYNTHIA LOU CHECK BANK: OP INTERNET NUM: 48186SQMM	$-70.74	$0.00
07/14/2021	BILL	PATE, LEE E & CYNTHIAL	$70.74	$70.74
03/17/2021	PAYMENT	CINTIA PATE CHECK NUM: ACH	$-67.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.86	$67.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.31	$63.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.76	$60.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.30
07/15/2020	BILL	PATE, LEE E & CYNTHIAL	$55.10	$55.10
04/03/2020	PAYMENT	CYNTHIA PATE CHECK NUM: ACH	$-3.86	$0.00
04/03/2020	PAYMENT	CYNTHIA PATE CHECK NUM: ACH	$-3.31	$3.86
04/03/2020	PAYMENT	CYNTHIA PATE CHECK NUM: ACH	$-2.76	$7.17
04/03/2020	PAYMENT	CYNTHIA PATE CHECK NUM: ACH	$-57.30	$9.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$67.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$63.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$63.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.20	$57.30
07/10/2019	BILL	PATE, LEE E & CYNTHIAL	$55.10	$55.10
05/08/2019	PAYMENT	PATE, CINDY L CREDIT: D BANK: OP INTERNET NUM: 191674	$-73.98	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$73.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.84	$66.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.29	$63.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$59.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$57.10
07/09/2018	BILL	PATE, LEE E & CYNTHIAL	$54.90	$54.90
10/19/2017	PAYMENT	PATE, CINDY L CHECK BANK: OP INTERNET NUM: 126269331	$-54.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.50	$54.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$51.92
07/07/2017	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
07/14/2016	PAYMENT	PATE, CINDY L CHECK BANK: OP INTERNET NUM: 120455758	$-62.42	$0.00
07/08/2016	BILL	PATE, LEE E & CYNTHIAL	$49.92	$62.42
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.50
02/25/2016	PAYMENT	PATE, CINDY L CHECK BANK: OP INTERNET NUM: 118319871	$-51.92	$5.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$57.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.50	$54.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.00	$51.92
07/08/2015	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
03/25/2015	PAYMENT	PATE, CINDY CHECK NUM: OPCK 112957754	$-60.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.49	$60.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$57.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.50	$54.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.92
07/10/2014	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
04/04/2014	PAYMENT	PATE, CYNTHIA LOU CHECK BANK: OP INTERNET NUM: 107708367	$-60.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.49	$60.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.00	$57.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.50	$54.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.00	$51.92
07/16/2013	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
05/31/2013	PAYMENT	PATE, CINDY L CHECK BANK: OP INTERNET NUM: 103980622	$-67.91	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$67.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.49	$60.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.00	$57.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$54.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.00	$51.92
07/10/2012	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
08/22/2011	PAYMENT	PATE, CINDY L CHECK BANK: OP INTERNET NUM: 97112705	$-49.92	$0.00
07/14/2011	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
08/19/2010	PAYMENT	CYNTHA L PATE CHECK BANK: OP INTERNET NUM: 93655397	$-49.92	$0.00
07/14/2010	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
08/17/2009	PAYMENT	PATE, LEE E & CYNTHIAL CREDIT: D BANK: INTERNET PMT	$-49.92	$0.00
07/21/2009	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
08/22/2008	PAYMENT	PATE, LEE E & CYNTHIAL CHECK NUM: 2502	$-49.92	$0.00
07/14/2008	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
08/14/2007	PAYMENT	PATE, CYNTHIA CHECK NUM: 2324	$-49.92	$0.00
07/13/2007	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
08/17/2006	PAYMENT	PATE, LEE E & CYNTHIAL CHECK NUM: 1993	$-49.92	$0.00
07/19/2006	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
09/16/2005	PAYMENT	PATE, LEE E & CYNTHIAL CHECK NUM: 1668	$-49.92	$0.00
07/21/2005	BILL	PATE, LEE E & CYNTHIAL	$49.92	$49.92
08/18/2004	PAYMENT	@	$-49.99	$0.00
07/01/2004	BILL	PATE, LEE E & CYNTHIA @	$49.99	$49.99
09/30/2003	PAYMENT	@	$-49.99	$0.00
07/01/2003	BILL	PATE, LEE E & CYNTHIA @	$49.99	$49.99