Tax Account 010-37C-008

Owners

RODRIGUEZ, DIANA M
20851 SUTLIFF RD
ESCALON, CA 95320-9646

689177~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 010-37C-008
Account Type Real Estate
Location 0 SEC 25 TWP 40N RGE 68E MDB&M
Balance $72.48
Currently Due $72.48

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $28.38
Total $28.38
Paid $0.00
Balance $28.38
Due $72.48
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$28.38$0.00$28.38$0.00$72.48
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$72.48
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$72.48
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$72.48

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2024/2025 REAL ESTATE TAXES$28.38$15.25$0.00$44.10$44.10

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$13.97$42.35$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.00$14.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLRODRIGUEZ, DIANA M$28.38$72.48
07/03/2025INTERESTINTEREST FOR 07/2025$0.47$44.10
05/01/2025AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$43.63
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$36.63
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.99$34.63
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.70$32.64
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$30.94
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$29.52
07/10/2024BILLRODRIGUEZ, DIANA M$28.38$28.38
08/18/2023PAYMENTRODRIGUEZ, DIANA MARY CREDIT: D BANK: OP INTERNET NUM: 017206$-70.73$0.00
08/01/2023INTERESTMonthly Interest$0.24$70.73
07/12/2023BILLRODRIGUEZ, DIANA M$28.38$70.49
07/03/2023INTERESTMonthly Interest$0.24$42.11
06/01/2023INTERESTMonthly Interest$0.24$41.87
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$41.63
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.99$34.63
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.70$32.64
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.42$30.94
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.14$29.52
07/12/2022BILLRODRIGUEZ, DIANA M$28.38$28.38
08/16/2021PAYMENTRODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: 7B36L5VML$-29.57$0.00
07/14/2021BILLRODRIGUEZ, DIANA M$29.57$29.57
08/24/2020PAYMENTDIANA RODRIGUEZ CHECK NUM: ACH$-14.40$0.00
07/15/2020BILLRODRIGUEZ, DIANA M$14.40$14.40
08/19/2019PAYMENTRODRIGUEZ, DIANA CREDIT: D BANK: OP INTERNET NUM: OP FIWQ 041897$-14.40$0.00
07/10/2019BILLRODRIGUEZ, DIANA M$14.40$14.40
08/08/2018PAYMENTRODRIGUEZ, DIANA CHECK NUM: 6939$-14.34$0.00
07/09/2018BILLRODRIGUEZ, DIANA M$14.34$14.34
08/24/2017PAYMENTRODRIGUEZ, DIANA M CREDIT: D BANK: OP INTERNET NUM: 064605$-13.04$0.00
07/07/2017BILLRODRIGUEZ, DIANA M$13.04$13.04
07/27/2016PAYMENTRODRIGUEZ, DIANA CREDIT: D BANK: OP INTERNET NUM: 626285$-13.04$0.00
07/08/2016BILLRODRIGUEZ, DIANA M$13.04$13.04
08/17/2015PAYMENTRODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: 115142320$-13.04$0.00
07/08/2015BILLRODRIGUEZ, DIANA M$13.04$13.04
08/15/2014PAYMENTRODRIGUEZ, DIANA CHECK BANK: OP INTERNET NUM: 109442725$-13.04$0.00
07/10/2014BILLSIMEONE, MICHAEL J JR$13.04$13.04
07/25/2013PAYMENTSIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 104511271$-13.04$0.00
07/16/2013BILLSIMEONE, MICHAEL J JR$13.04$13.04
07/12/2012PAYMENTSIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 100391292$-13.04$0.00
07/10/2012BILLSIMEONE, MICHAEL J JR$13.04$13.04
08/11/2011PAYMENTJULIA SIMEONE CHECK BANK: PNP INTERNET NUM: 6904308$-13.04$0.00
07/14/2011BILLSIMEONE, MICHAEL J JR$13.04$13.04
08/27/2010PAYMENTSIMEONE, JULIA CHECK NUM: 2150$-13.04$0.00
07/14/2010BILLSIMEONE, MICHAEL J JR$13.04$13.04
09/22/2009PAYMENTDIANA M RODRIGUEZ CHECK NUM: 101$-13.04$0.00
07/21/2009BILLSIMEONE, MICHAEL J JR$13.04$13.04
08/22/2008PAYMENTSIMEONE, MICHAEL J JR CREDIT: D$-13.04$0.00
07/14/2008BILLSIMEONE, MICHAEL J JR$13.04$13.04
08/30/2007PAYMENTDIANA RODRIGUEZ CHECK NUM: 7463$-13.04$0.00
07/13/2007BILLSIMEONE, MICHAEL J JR$13.04$13.04
08/18/2006PAYMENTSIMEONE, JULIA CHECK NUM: 2055$-13.04$0.00
07/19/2006BILLSIMEONE, MICHAEL J JR$13.04$13.04
09/01/2005PAYMENTDIANA RODRIGUEZ CHECK NUM: 1857$-13.04$0.00
07/21/2005BILLSIMEONE, MICHAEL J JR$13.04$13.04
08/05/2004PAYMENT@$-13.06$0.00
07/01/2004BILLSIMEONE, MICHAEL J JR @$13.06$13.06
08/28/2003PAYMENT@$-13.06$0.00
07/01/2003BILLSIMEONE, MICHAEL J JR @$13.06$13.06