Tax Account 010-36F-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JUAREZ, JOSE M
21720 S WILMINGTON AVE STE 306
LONG BEACH, CA 90810-1641

Account Summary

Account ID	010-36F-008
Account Type	Real Estate
Location	0 SEC 13 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	$28.38
Total	$30.94
Paid	$30.94
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	$28.38	$1.14	$28.38	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.42	$0.00	$1.42	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.38	$35.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.49	$18.89	$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	$0.57	$14.91	$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	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
11/01/2024	PAYMENT	"JOSE JUAREZ" ONLINE	$-30.94	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	JUAREZ, JOSE M	$28.38	$28.38
07/21/2023	PAYMENT	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 080367	$-28.38	$0.00
07/12/2023	BILL	JUAREZ, JOSE M	$28.38	$28.38
01/31/2023	PAYMENT	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 051806	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	JUAREZ, JOSE M	$28.38	$28.38
04/04/2022	PAYMENT	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 005943	$-54.84	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	JUAREZ, JOSE M	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	JUAREZ, JOSE M	$14.40	$14.40
08/22/2019	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 02100B	$-14.40	$0.00
07/10/2019	BILL	JUAREZ, JOSE M	$14.40	$14.40
10/15/2018	AMENDMENT	Removed pen, too small to bill	$-0.72	$0.00
10/15/2018	PAYMENT	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 045972	$-14.91	$0.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	JUAREZ, JOSE M	$14.34	$14.34
08/01/2017	PAYMENT	JUAREZ, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 140085	$-13.04	$0.00
07/07/2017	BILL	JUAREZ, JOSE M	$13.04	$13.04
10/18/2016	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: OPVISA 761173	$-14.21	$0.00
10/18/2016	ADJUSTMENT	Will enter other amt instead BANK: OP INTERNET NUM: 656103	$13.56	$14.21
10/18/2016	VOID	JUAREZ, JOSE M CREDIT: D BANK: OP INTERNET NUM: 656103	$-13.56	$0.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	JUAREZ, JOSE M	$13.04	$13.04
01/22/2016	PAYMENT	OSORIO, MARIBEL GARCIA CREDIT: D BANK: OP INTERNET NUM: 170871	$-14.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	JUAREZ, JOSE M	$13.04	$13.04
01/08/2015	PAYMENT	GARCIA, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 120387	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	JUAREZ, JOSE M	$13.04	$13.04
07/26/2013	PAYMENT	JUAREZ, JOSE MANUEL CREDIT: D BANK: OP INTERNET NUM: 397456	$-13.04	$0.00
07/16/2013	BILL	JUAREZ, JOSE M	$13.04	$13.04
08/31/2012	PAYMENT	JUAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 191012	$-13.04	$0.00
07/10/2012	BILL	JUAREZ, JOSE M	$13.04	$13.04
10/21/2011	PAYMENT	JUAREZ, JOSE M CHECK BANK: OP INTERNET NUM: 97638215	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	JUAREZ, JOSE M	$13.04	$13.04
08/16/2010	PAYMENT	JOSE JUAREZ CHECK BANK: OP INTERNET NUM: 93614107	$-13.04	$0.00
07/14/2010	BILL	JUAREZ, JOSE M	$13.04	$13.04
12/14/2009	PAYMENT	JUAREZ, JOSE M CHECK NUM: 133	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	JUAREZ, JOSE M	$13.04	$13.04
08/21/2008	PAYMENT	ROSIE DE CART CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	DECORT, MANUEL & ROSIE TR	$13.04	$13.04
02/19/2008	PAYMENT	DECORT, ROSIE CHECK NUM: 327	$-14.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	DECORT, MANUEL & ROSIE TR	$13.04	$13.04
07/31/2006	PAYMENT	DECORT, MANUEL & ROSIE TR CHECK NUM: 619	$-13.04	$0.00
07/19/2006	BILL	DECORT, MANUEL & ROSIE TR	$13.04	$13.04
08/23/2005	PAYMENT	MANUEL DECORT CHECK NUM: 332	$-13.04	$0.00
07/21/2005	BILL	DECORT, MANUEL & ROSIE TR	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DECORT, MANUEL & ROSIE @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DECORT, MANUEL & ROSIE @	$13.06	$13.06