Tax Account 010-36E-019
Owners
ITO, CHERYL S TR ET AL
23041 MAPLE AVE
TORRANCE, CA 90505-2727
PIMENTEL, ALISON M ITO TR ET AL
ITO, AMANDA H TR ET AL
(CHERYL S ITO LIVING TRUST
09032014)692071~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-36E-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 39N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.02 |
| Total | $42.02 |
| Paid | $42.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.02 | $9.24 | $51.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $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 |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | ITO CHERYL EBOX WF - 024071623036241 | $-42.02 | $0.00 |
| 07/10/2024 | BILL | ITO, CHERYL S TR ET AL | $42.02 | $42.02 |
| 03/26/2024 | PAYMENT | CHERYL ITO ONLINE | $-51.26 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $51.26 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $48.32 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $45.80 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
| 07/12/2023 | BILL | ITO, CHERYL S TR ET AL | $42.02 | $42.02 |
| 08/02/2022 | PAYMENT | ITO, CHERYL CHECK BANK: WF INTERNET NUM: 022080223048279 | $-42.02 | $0.00 |
| 07/12/2022 | BILL | ITO, CHERYL S TR ET AL | $42.02 | $42.02 |
| 08/05/2021 | PAYMENT | ITO, CHERYL CHECK BANK: OP INTERNET NUM: W2SFJ5VML | $-44.41 | $0.00 |
| 07/14/2021 | BILL | ITO, CHERYL S TR ET AL | $44.41 | $44.41 |
| 07/21/2020 | PAYMENT | ITO, CHERYL CHECK NUM: 020072123043963 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | ITO, CHERYL S TR ET AL | $29.07 | $29.07 |
| 08/06/2019 | PAYMENT | ITO, CHERYL CHECK BANK: WF INTERNET NUM: 019080623065757 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | ITO, CHERYL S TR ET AL | $29.07 | $29.07 |
| 07/27/2018 | PAYMENT | ITO, CHERYL S. CREDIT: D BANK: OP INTERNET NUM: 026681 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | ITO, CHERYL S TR ET AL | $28.97 | $28.97 |
| 08/02/2017 | PAYMENT | ITO, CHERYL CHECK BANK: WF INTERNET NUM: 017080223052198 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | ITO, CHERYL S TR ET AL | $26.34 | $26.34 |
| 08/02/2016 | PAYMENT | CHERYL ITO CHECK BANK: WF INTERNET NUM: 016080223090390 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | ITO, CHERYL S TR ET AL | $26.34 | $26.34 |
| 08/03/2015 | PAYMENT | ITO, CHERYL CREDIT: D BANK: OP INTERNET NUM: 001205 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | ITO, CHERYL S TR ET AL | $26.34 | $26.34 |
| 08/18/2014 | PAYMENT | CHERYL ITO CHECK BANK: WF INTERNET NUM: 014081823039082 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 08/27/2013 | PAYMENT | ITO, CHERYL CREDIT: D BANK: OP INTERNET NUM: 026727 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 08/15/2012 | PAYMENT | CHERYL ITO CHECK BANK: WF INTERNET NUM: 012081523013900 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 08/23/2011 | PAYMENT | ITO FAMILY TRUST CHECK NUM: 2895 | $-26.34 | $0.00 |
| 07/14/2011 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 08/02/2010 | PAYMENT | ITO FAMILY TRUST CHECK NUM: 33234 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 08/26/2009 | PAYMENT | ITO, EUGENE CHECK NUM: 14721422 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 07/28/2008 | PAYMENT | ITO, EUGENE CHECK NUM: 5070905 | $-26.34 | $0.00 |
| 07/14/2008 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 07/26/2007 | PAYMENT | ITO FAMILY TRUST CHECK NUM: 5307 | $-26.34 | $0.00 |
| 07/13/2007 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 08/16/2006 | PAYMENT | EUGENE ITO CHECK NUM: 69669907 | $-26.34 | $0.00 |
| 07/19/2006 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 09/09/2005 | PAYMENT | ITO FAMILY TRUST CHECK NUM: 3694 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | ITO FAMILY TRUST | $26.34 | $26.34 |
| 07/29/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | ITO FAMILY TRUST @ | $26.37 | $26.37 |
| 07/31/2003 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2003 | BILL | ITO FAMILY TRUST @ | $26.37 | $26.37 |
