Tax Account 010-36E-012

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Owners

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

Account Summary

Account ID	010-36E-012
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	$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	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$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	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$19.76	$77.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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	$-69.04	$0.00
07/10/2024	BILL	PATE, LEE E & CYNTHIAL	$69.04	$69.04
07/20/2023	PAYMENT	CINQUEMANI, RHONDA LEE CREDIT: D BANK: OP INTERNET NUM: 85021D	$-69.04	$0.00
07/12/2023	BILL	PATE, LEE E & CYNTHIAL	$69.04	$69.04
08/01/2022	PAYMENT	CINQUEMANI, RHONDA LEE CREDIT: D BANK: OP INTERNET NUM: 52010D	$-69.04	$0.00
07/12/2022	BILL	PATE, LEE E & CYNTHIAL	$69.04	$69.04
07/16/2021	PAYMENT	PATE, CYNTHIA LOU CHECK BANK: OP INTERNET NUM: W2JN6SQMM	$-73.82	$0.00
07/14/2021	BILL	PATE, LEE E & CYNTHIAL	$73.82	$73.82
03/17/2021	PAYMENT	CINTIA PATE CHECK NUM: ACH	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	PATE, LEE E & CYNTHIAL	$58.14	$58.14
04/03/2020	PAYMENT	CYNTHIA PATE CHECK NUM: ACH	$-4.07	$0.00
04/03/2020	PAYMENT	CYNTHIA PATE CHECK NUM: ACH	$-3.49	$4.07
04/03/2020	PAYMENT	CYNTHIA PATE CHECK NUM: ACH	$-2.91	$7.56
04/03/2020	PAYMENT	CYNTHIA PATE CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	PATE, LEE E & CYNTHIAL	$58.14	$58.14
05/08/2019	PAYMENT	PATE, CINDY L CREDIT: D BANK: OP INTERNET NUM: 123966	$-77.69	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	PATE, LEE E & CYNTHIAL	$57.93	$57.93
10/19/2017	PAYMENT	PATE, LEE CHECK BANK: OP INTERNET NUM: 126269280	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
07/14/2016	PAYMENT	PATE, CINDY L CHECK BANK: OP INTERNET NUM: 120455758	$-52.68	$0.00
07/08/2016	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
02/25/2016	PAYMENT	PATE, CINDY L CHECK BANK: OP INTERNET NUM: 118319871	$-60.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
03/25/2015	PAYMENT	PATE, CINDY CHECK NUM: OPCK 112957754	$-64.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
04/04/2014	PAYMENT	PATE, CYNTHIA L CHECK BANK: OP INTERNET NUM: 107708511	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
05/31/2013	PAYMENT	PATE, CINDY L CHECK BANK: OP INTERNET NUM: 103980639	$-71.27	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
03/28/2012	PAYMENT	PATE, CINDY L. CHECK BANK: OP INTERNET NUM: 99308876	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
08/19/2010	PAYMENT	CINDY L PATE CHECK BANK: OP INTERNET NUM: 93655411	$-52.68	$0.00
07/14/2010	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
08/17/2009	PAYMENT	PATE, LEE E & CYNTHIAL CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
08/22/2008	PAYMENT	PATE, LEE E & CYNTHIAL CHECK NUM: 2502	$-52.68	$0.00
07/14/2008	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
08/14/2007	PAYMENT	PATE, CYNTHIA CHECK NUM: 2324	$-52.68	$0.00
07/13/2007	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
08/17/2006	PAYMENT	PATE, LEE E & CYNTHIAL CHECK NUM: 1993	$-52.68	$0.00
07/19/2006	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
09/16/2005	PAYMENT	PATE, LEE E & CYNTHIAL CHECK NUM: 1668	$-52.68	$0.00
07/21/2005	BILL	PATE, LEE E & CYNTHIAL	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	PATE, LEE E & CYNTHIA @	$52.75	$52.75
09/30/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PATE, LEE E & CYNTHIA @	$52.75	$52.75