Tax Account 010-37B-023

Print Page · · Payments Cart · New Search

Owners

ANONUEVO, MANNY S
540 PHOENIX CIR
VALLEJO, CA 94589-2370

034700213

Account Summary

Account ID	010-37B-023
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-023

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$3.17	$17.57	$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	$0.00	$14.34	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/06/2025	PAYMENT	"ANNABELLE ANONUEVO" ONLINE	$-28.38	$0.00
07/11/2025	BILL	ANONUEVO, MANNY S	$28.38	$28.38
08/13/2024	PAYMENT	ANONUEVO, ANNABELLE C OR EMMANUEL S CHECK 2687	$-28.38	$0.00
07/10/2024	BILL	ANONUEVO, MANNY S	$28.38	$28.38
08/02/2023	PAYMENT	ANONUEVO MRS, ANNABELLE C CREDIT: D BANK: OP INTERNET NUM: 001897	$-28.38	$0.00
07/12/2023	BILL	ANONUEVO, MANNY S	$28.38	$28.38
07/25/2022	PAYMENT	ANONUEVO, ANNABELLE C & EMMAUN CHECK NUM: 2602	$-28.38	$0.00
07/12/2022	BILL	ANONUEVO, MANNY S	$28.38	$28.38
07/28/2021	PAYMENT	ANONUEVO JR, ANNABELLE CUSTOD CREDIT: D BANK: OP INTERNET NUM: 027929	$-29.57	$0.00
07/14/2021	BILL	ANONUEVO, MANNY S	$29.57	$29.57
04/07/2021	PAYMENT	ANNABELLE ANONUEVO CHECK NUM: ACH	$-17.57	$0.00
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	ANONUEVO, MANNY S	$14.40	$14.40
08/15/2019	PAYMENT	ANONUEVO, EMMANUEL S & ANNABEL CHECK NUM: 1291	$-14.40	$0.00
07/10/2019	BILL	ANONUEVO, MANNY S	$14.40	$14.40
08/08/2018	PAYMENT	ANONUEVO, ANNABELLE C & EMMANU CHECK NUM: 2552	$-14.34	$0.00
07/09/2018	BILL	ANONUEVO, MANNY S	$14.34	$14.34
08/22/2017	PAYMENT	ANONUEVO, ANNABELLE C ET AL CHECK NUM: 2577	$-13.04	$0.00
07/07/2017	BILL	ANONUEVO, MANNY S	$13.04	$13.04
08/02/2016	PAYMENT	ANONUEVO, ANNABELLE C & ET AL CHECK NUM: 2526	$-13.04	$0.00
07/08/2016	BILL	ANONUEVO, MANNY S	$13.04	$13.04
08/04/2015	PAYMENT	ANONUEVO, ANNABELLE C & EMMANU CHECK NUM: 2502	$-13.04	$0.00
07/08/2015	BILL	ANONUEVO, MANNY S	$13.04	$13.04
08/26/2014	PAYMENT	ANONUEVO, ANNABELLE & EMMANUEL CHECK NUM: 2462	$-13.04	$0.00
07/10/2014	BILL	ANONUEVO, MANNY S	$13.04	$13.04
04/03/2014	PAYMENT	ANONUEVO, EMMANUEL S ET AL CHECK NUM: 1238	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ANONUEVO, MANNY S	$13.04	$13.04
04/01/2013	PAYMENT	ANONUEVO, EMMANUEL & ANNABELLE CHECK NUM: 1196	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ANONUEVO, MANNY S	$13.04	$13.04
07/21/2011	PAYMENT	MANNY ANONUEVO CREDIT: D BANK: OP INTERNET NUM: 6806894	$-13.04	$0.00
07/14/2011	BILL	ANONUEVO, MANNY S	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1916	$-13.04	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.95	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1916	$13.04	$14.99
02/07/2011	VOID	ANONUEVO, MANNY S CHECK NUM: 1916	$-13.04	$1.95
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	ANONUEVO, MANNY S	$13.04	$13.04
01/26/2010	PAYMENT	ANONUEVO, ANNABELLE CHECK NUM: 1878	$-13.04	$0.00
01/26/2010	AMENDMENT	Penalty too small to bill	$-1.95	$13.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
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	ANONUEVO, MANNY S	$13.04	$13.04
11/10/2008	PAYMENT	ANONUEVO, MANNY S CHECK NUM: 1831	$-10.00	$0.00
09/19/2008	AMENDMENT	RETURNED CHECK #2059	$10.00	$10.00
09/10/2008	PAYMENT	ANONUEVO, MANNY S CHECK NUM: 2059	$-13.04	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ANONUEVO, MANNY S	$13.04	$13.04
08/08/2007	PAYMENT	ANONUEVO, MANNY S CHECK NUM: 1971	$-13.04	$0.00
07/13/2007	BILL	ANONUEVO, MANNY S	$13.04	$13.04
09/13/2006	PAYMENT	ANONUEVO, MANNY S CHECK NUM: 1827	$-13.04	$0.00
07/19/2006	BILL	ANONUEVO, MANNY S	$13.04	$13.04
09/08/2005	PAYMENT	ANONUEVO, MANNY S CHECK NUM: 1659	$-13.04	$0.00
07/21/2005	BILL	ANONUEVO, MANNY S	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ANONUEVO, MANNY S @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ANONUEVO, MANNY S @	$13.06	$13.06