Tax Account 010-36F-024

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Owners

RENDON, LUIS J
526 E 4TH ST
AZUSA, CA 91702-3731

Account Summary

Account ID	010-36F-024
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	$26.58
Total	$26.58
Paid	$26.58
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	$26.58	$0.00	$26.58	$26.58	$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	$26.58	$0.00	$26.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.60	$0.00	$27.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.41	$0.00	$12.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$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
08/13/2024	PAYMENT	"LUIS RENDON" ONLINE	$-26.58	$0.00
07/10/2024	BILL	RENDON, LUIS J	$26.58	$26.58
08/21/2023	PAYMENT	RENDON JR, LUIS CREDIT: D BANK: OP INTERNET NUM: 035736	$-26.58	$0.00
07/12/2023	BILL	RENDON, LUIS J	$26.58	$26.58
08/16/2022	PAYMENT	RENDON, LUIS CREDIT: D BANK: OP INTERNET NUM: 082511	$-26.58	$0.00
07/12/2022	BILL	RENDON, LUIS J	$26.58	$26.58
07/29/2021	PAYMENT	RENDON JR, LUIS CREDIT: D BANK: OP INTERNET NUM: 003411	$-27.60	$0.00
07/14/2021	BILL	RENDON, LUIS J	$27.60	$27.60
08/10/2020	PAYMENT	LUIS RENDON CHECK NUM: ACH	$-12.46	$0.00
07/15/2020	BILL	RENDON, LUIS J	$12.46	$12.46
08/22/2019	PAYMENT	RENDON, LUIS J CHECK NUM: 126	$-12.46	$0.00
07/10/2019	BILL	RENDON, LUIS J	$12.46	$12.46
08/28/2018	PAYMENT	SMITH, COURTNEY CHECK NUM: 0000996279	$-12.41	$0.00
07/09/2018	BILL	RENDON, LUIS J	$12.41	$12.41
08/08/2017	PAYMENT	SANCHEZ, JOSE A & AGRAPINA CHECK NUM: 3933	$-11.29	$0.00
07/07/2017	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
07/29/2016	PAYMENT	SANCHEZ, JOSE & AGRIPIANA CHECK NUM: 3751	$-11.29	$0.00
07/08/2016	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
07/23/2015	PAYMENT	SANCHEZ, JOSE A & AGRAPINA CHECK NUM: 3551	$-11.29	$0.00
07/08/2015	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
07/31/2014	PAYMENT	SANCHEZ, JOSE & AGRIPIANA CHECK NUM: 3359	$-11.29	$0.00
07/10/2014	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
08/07/2013	PAYMENT	SANCHEZ, JOSE A & AGRAPINA CHECK NUM: 3180	$-11.29	$0.00
07/16/2013	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
07/24/2012	PAYMENT	SANCHEZ, JOSE A & AGRAPINA CHECK NUM: 2168	$-11.29	$0.00
07/10/2012	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
07/28/2011	PAYMENT	SANCHEZ, JOSE & AGRIPIANA CHECK NUM: 1723	$-11.29	$0.00
07/14/2011	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
08/04/2010	PAYMENT	SANCHEZ, JOSE & AGRIPIANA CHECK NUM: 1393	$-11.29	$0.00
07/14/2010	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
08/11/2009	PAYMENT	SANCHEZ, JOSE A & AGRAPINA CHECK NUM: 404	$-11.29	$0.00
07/21/2009	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
08/06/2008	PAYMENT	SANCHEZ, JOSE & AGRIPIANA CHECK NUM: 992	$-11.29	$0.00
07/14/2008	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
08/14/2007	PAYMENT	SANCHEZ, JOSE A & AGRAPINA CHECK NUM: 3451	$-11.29	$0.00
07/13/2007	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
08/08/2006	PAYMENT	SANCHEZ, JOSE & AGRIPIANA CHECK NUM: 3116	$-11.29	$0.00
07/19/2006	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
08/02/2005	PAYMENT	JOSE SANCHEZ CHECK NUM: 790	$-11.29	$0.00
07/21/2005	BILL	SANCHEZ, JOSE & AGRIPIANA	$11.29	$11.29
07/27/2004	PAYMENT	@	$-11.30	$0.00
07/01/2004	BILL	SANCHEZ, JOSE & AGRIPI @	$11.30	$11.30
08/04/2003	PAYMENT	@	$-11.30	$0.00
07/01/2003	BILL	SANCHEZ, JOSE & AGRIPI @	$11.30	$11.30