Tax Account 010-36J-005

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Owners

GARCIA, ROBERTO A & PURITA Q
10033 DESTINY MOUNTAIN CT
SPRING VALLEY, CA 91978-2067

Account Summary

Account ID	010-36J-005
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-005

Account Type

Real Estate

Location

0 SEC 25 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	$28.38
Paid	$28.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

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	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$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	$9.18	$23.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$11.35	$25.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$8.24	$21.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
08/05/2024	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK 1003	$-28.38	$0.00
07/10/2024	BILL	GARCIA, ROBERTO A & PURITA Q	$28.38	$28.38
08/09/2023	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 919	$-28.38	$0.00
07/12/2023	BILL	GARCIA, ROBERTO A & PURITA Q	$28.38	$28.38
08/04/2022	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 847	$-28.38	$0.00
07/12/2022	BILL	GARCIA, ROBERTO A & PURITA Q	$28.38	$28.38
08/17/2021	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 755	$-29.57	$0.00
07/14/2021	BILL	GARCIA, ROBERTO A & PURITA Q	$29.57	$29.57
11/17/2020	AMENDMENT	REMOVE ADJ	$-1.01	$0.00
08/10/2020	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 0656	$-14.40	$1.01
07/15/2020	BILL	GARCIA, ROBERTO A & PURITA Q	$14.40	$15.41
04/13/2020	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 628	$-23.46	$1.01
04/13/2020	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 628	$-25.81	$24.47
04/13/2020	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 628	$-7.00	$50.28
03/31/2020	INTEREST	Monthly Interest	$0.12	$57.28
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$57.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$50.26
02/28/2020	INTEREST	Monthly Interest	$0.12	$49.25
01/31/2020	INTEREST	Monthly Interest	$0.12	$49.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$49.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$48.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$48.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$47.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$47.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$47.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$46.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$46.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$46.25
07/10/2019	BILL	GARCIA, ROBERTO A & PURITA Q	$14.40	$46.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$31.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$31.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$24.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$23.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$22.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$21.91
07/09/2018	BILL	GARCIA, ROBERTO A & PURITA Q	$14.34	$21.34
05/03/2018	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 517	$-1.24	$7.00
05/03/2018	ADJUSTMENT	REFERSE TO REAPPLY PYMT NUM: 517	$2.00	$8.24
05/03/2018	VOID	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 517	$-2.00	$6.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$1.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$1.20
11/13/2017	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1441	$-13.04	$1.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
04/14/2017	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1409	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
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	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
08/11/2015	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1283	$-13.04	$0.00
07/08/2015	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
09/08/2014	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1223	$-13.04	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
08/28/2013	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1071	$-13.04	$0.00
07/16/2013	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7048	$-13.04	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7048	$13.04	$13.56
08/31/2012	VOID	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 7048	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
08/26/2011	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 6881	$-13.04	$0.00
07/14/2011	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
05/09/2011	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 6840	$-22.90	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
11/02/2009	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 6579	$-13.04	$0.00
11/02/2009	AMENDMENT	w/o 1.17 penlty	$-1.17	$13.04
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	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
08/22/2008	PAYMENT	ROBERTO & PURITA GARCIA CHECK NUM: 6322	$-13.04	$0.00
07/14/2008	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
08/22/2007	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 6021	$-13.04	$0.00
07/13/2007	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
09/08/2006	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 5743	$-13.04	$0.00
07/19/2006	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
09/02/2005	PAYMENT	PURITA Q GARCIA CHECK NUM: 5521	$-13.04	$0.00
07/21/2005	BILL	GARCIA, ROBERTO A & PURITA Q	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GARCIA, ROBERTO A & PU @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GARCIA, ROBERTO A & PU @	$13.06	$13.06