Tax Account 010-36G-017

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Owners

ALONZO, DANIEL C & VERONICA ETA
PO BOX 1133
TECATE, CA 91980-1133

CASTILLO, JAVIER M ET AL

592775

Account Summary

Account ID	010-36G-017
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36G-017

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$36.63
Paid	$36.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$36.63

Paid

$36.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

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	Paid	$0.00	$1.70	$0.00	$1.70	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.99	$0.00	$3.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.20	$29.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
04/07/2025	PAYMENT	CASTILLO, JAVIER CHECK 104	$-36.63	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$34.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$32.64
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	ALONZO, DANIEL C & VERONICA ETA	$28.38	$28.38
11/29/2023	PAYMENT	CASTILLO, JAVIER CHECK CC 6286707701	$-29.58	$0.00
11/29/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL	$-1.36	$29.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ALONZO, DANIEL C & VERONICA ET	$28.38	$28.38
12/21/2022	PAYMENT	CASTILLO, JAVIER CHECK NUM: 0649600994	$-30.94	$0.00
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	ALONZO, DANIEL C & VERONICA ET	$28.38	$28.38
04/06/2022	PAYMENT	ALONZO, DANIEL CREDIT: D NUM: OP 125033	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ALONZO, DANIEL C & VERONICA ET	$29.57	$29.57
08/13/2020	PAYMENT	DANIEL ALONZO CHECK NUM: 020081303086043	$-14.40	$0.00
07/15/2020	BILL	ALONZO, DANIEL C & VERONICA ET	$14.40	$14.40
04/02/2020	PAYMENT	DANIEL ALONZO CHECK NUM: ACH	$-1.01	$0.00
04/02/2020	PAYMENT	DANIEL ALONZO CHECK NUM: ACH	$-0.86	$1.01
04/02/2020	PAYMENT	DANIEL ALONZO CHECK NUM: ACH	$-0.72	$1.87
04/02/2020	PAYMENT	DANIEL ALONZO CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	ALONZO, DANIEL C & VERONICA ET	$14.40	$14.40
12/03/2018	PAYMENT	ALONZO, DANIEL CHECK BANK: WF INTERNET NUM: 018120309014086	$-15.63	$0.00
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	ALONZO, DANIEL C & VERONICA ET	$14.34	$14.34
09/05/2017	PAYMENT	ALONZO, DANIEL CHECK BANK: WF INTERNET NUM: 017090509118982	$-13.04	$0.00
07/07/2017	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
08/12/2016	PAYMENT	ALONZO DANIEL CHECK BANK: WF INTERNET NUM: 016081209104130	$-13.04	$0.00
07/08/2016	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
08/12/2015	PAYMENT	ALONZO DANIEL CHECK BANK: WF INTERNET NUM: 015081209014718	$-13.04	$0.00
07/08/2015	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
08/15/2014	PAYMENT	DANIEL C C ALON CHECK BANK: WF INTERNET NUM: 014081503105707	$-13.04	$0.00
07/10/2014	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
08/16/2013	PAYMENT	DANIEL C C ALON CHECK BANK: WF INTERNET NUM: 013081603087965	$-13.04	$0.00
07/16/2013	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
08/17/2012	PAYMENT	DANIEL C C ALON CHECK BANK: WF INTERNET NUM: 012081703068019	$-13.04	$0.00
07/10/2012	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
08/11/2011	PAYMENT	DANIEL C C ALON CHECK BANK: WF INTERNET NUM: 011081103031520	$-13.04	$0.00
07/14/2011	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
08/04/2010	PAYMENT	DANIEL C C ALON CHECK BANK: WF INTERNET NUM: 303217444	$-13.04	$0.00
07/14/2010	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
09/15/2009	PAYMENT	ALONZO, DANIEL C & VERONICA ET CHECK NUM: 7157	$-13.04	$0.00
07/21/2009	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
08/27/2008	PAYMENT	ALONZO, DANIEL C CHECK NUM: 10810256	$-13.04	$0.00
07/14/2008	BILL	ALONZO, DANIEL C & VERONICA ET	$13.04	$13.04
11/07/2007	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: DD 110207	$-234.06	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$234.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$233.62
10/01/2007	INTEREST	Monthly Interest	$0.44	$232.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$232.53
09/04/2007	INTEREST	Monthly Interest	$0.44	$232.01
08/01/2007	INTEREST	Monthly Interest	$0.44	$231.57
07/13/2007	BILL	ELKO CO TREAS TR	$13.04	$231.13
07/02/2007	INTEREST	Monthly Interest	$0.44	$218.09
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$217.65
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$212.44
06/01/2007	INTEREST	Monthly Interest	$0.44	$87.44
05/01/2007	INTEREST	Monthly Interest	$0.33	$87.00
04/02/2007	INTEREST	Monthly Interest	$0.33	$86.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$86.34
03/02/2007	INTEREST	Monthly Interest	$0.33	$85.43
02/01/2007	INTEREST	Monthly Interest	$0.33	$85.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$84.77
01/02/2007	INTEREST	Monthly Interest	$0.33	$83.99
12/01/2006	INTEREST	Monthly Interest	$0.33	$83.66
11/01/2006	INTEREST	Monthly Interest	$0.33	$83.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$83.00
10/02/2006	INTEREST	Monthly Interest	$0.33	$82.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$82.02
09/05/2006	INTEREST	Monthly Interest	$0.33	$81.50
08/02/2006	INTEREST	Monthly Interest	$0.33	$81.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$80.84
07/03/2006	INTEREST	Monthly Interest	$0.33	$67.80
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.47
05/02/2006	INTEREST	Monthly Interest	$0.22	$67.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.92
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$59.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$54.70
03/01/2006	INTEREST	Monthly Interest	$0.22	$53.79
02/09/2006	INTEREST	Monthly Interest	$0.22	$53.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$53.35
01/04/2006	INTEREST	Monthly Interest	$0.22	$52.57
12/01/2005	INTEREST	Monthly Interest	$0.22	$52.35
11/01/2005	INTEREST	Monthly Interest	$0.22	$52.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	VILTZ, LARRY & E C	$13.04	$50.08
07/01/2004	BILL	VILTZ, LARRY & E C @	$13.06	$37.04
07/01/2003	BILL	VILTZ, LARRY & E C @	$23.98	$23.98