Tax Account 010-37C-008

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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	$76.24
Currently Due	$76.24

Account ID

010-37C-008

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$76.24

Currently Due

$76.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$76.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$76.24

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$74.82
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$76.24
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.24
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.24

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$15.25	$1.67	$0.00	$45.30	$45.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$0.00	$42.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$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	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.24	$76.24
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.00
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$75.76
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$75.52
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$73.86
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$72.72
07/11/2025	BILL	RODRIGUEZ, DIANA M	$28.38	$72.48
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.47	$44.10
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.63
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	RODRIGUEZ, DIANA M	$28.38	$28.38
08/18/2023	PAYMENT	RODRIGUEZ, DIANA MARY CREDIT: D BANK: OP INTERNET NUM: 017206	$-70.73	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	RODRIGUEZ, DIANA M	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
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	RODRIGUEZ, DIANA M	$28.38	$28.38
08/16/2021	PAYMENT	RODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: 7B36L5VML	$-29.57	$0.00
07/14/2021	BILL	RODRIGUEZ, DIANA M	$29.57	$29.57
08/24/2020	PAYMENT	DIANA RODRIGUEZ CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	RODRIGUEZ, DIANA M	$14.40	$14.40
08/19/2019	PAYMENT	RODRIGUEZ, DIANA CREDIT: D BANK: OP INTERNET NUM: OP FIWQ 041897	$-14.40	$0.00
07/10/2019	BILL	RODRIGUEZ, DIANA M	$14.40	$14.40
08/08/2018	PAYMENT	RODRIGUEZ, DIANA CHECK NUM: 6939	$-14.34	$0.00
07/09/2018	BILL	RODRIGUEZ, DIANA M	$14.34	$14.34
08/24/2017	PAYMENT	RODRIGUEZ, DIANA M CREDIT: D BANK: OP INTERNET NUM: 064605	$-13.04	$0.00
07/07/2017	BILL	RODRIGUEZ, DIANA M	$13.04	$13.04
07/27/2016	PAYMENT	RODRIGUEZ, DIANA CREDIT: D BANK: OP INTERNET NUM: 626285	$-13.04	$0.00
07/08/2016	BILL	RODRIGUEZ, DIANA M	$13.04	$13.04
08/17/2015	PAYMENT	RODRIGUEZ, DIANA M CHECK BANK: OP INTERNET NUM: 115142320	$-13.04	$0.00
07/08/2015	BILL	RODRIGUEZ, DIANA M	$13.04	$13.04
08/15/2014	PAYMENT	RODRIGUEZ, DIANA CHECK BANK: OP INTERNET NUM: 109442725	$-13.04	$0.00
07/10/2014	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
07/25/2013	PAYMENT	SIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 104511271	$-13.04	$0.00
07/16/2013	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
07/12/2012	PAYMENT	SIMEONE, JULIA CHECK BANK: OP INTERNET NUM: 100391292	$-13.04	$0.00
07/10/2012	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
08/11/2011	PAYMENT	JULIA SIMEONE CHECK BANK: PNP INTERNET NUM: 6904308	$-13.04	$0.00
07/14/2011	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
08/27/2010	PAYMENT	SIMEONE, JULIA CHECK NUM: 2150	$-13.04	$0.00
07/14/2010	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
09/22/2009	PAYMENT	DIANA M RODRIGUEZ CHECK NUM: 101	$-13.04	$0.00
07/21/2009	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
08/22/2008	PAYMENT	SIMEONE, MICHAEL J JR CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
08/30/2007	PAYMENT	DIANA RODRIGUEZ CHECK NUM: 7463	$-13.04	$0.00
07/13/2007	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
08/18/2006	PAYMENT	SIMEONE, JULIA CHECK NUM: 2055	$-13.04	$0.00
07/19/2006	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
09/01/2005	PAYMENT	DIANA RODRIGUEZ CHECK NUM: 1857	$-13.04	$0.00
07/21/2005	BILL	SIMEONE, MICHAEL J JR	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SIMEONE, MICHAEL J JR @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SIMEONE, MICHAEL J JR @	$13.06	$13.06