Tax Account 010-37C-009

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Owners

DELEON, EDGAR N & BRENDA L
5600 HAROLD WAY
LOS ANGELES, CA 90028-6710

Account Summary

Account ID	010-37C-009
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-37C-009

Account Type

Real Estate

Location

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

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
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

$0.00

Balance

$28.38

Due

$28.38

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	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

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	$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	$9.95	$24.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.15	$22.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.74	$23.78	$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	$2.76	$15.80	$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	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
07/11/2025	BILL	DELEON, EDGAR N & BRENDA L	$28.38	$28.38
08/23/2024	PAYMENT	"BRENDA DE LEON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	DELEON, EDGAR N & BRENDA L	$28.38	$28.38
08/08/2023	PAYMENT	DE LEON, BRENDA CHECK BANK: OP INTERNET NUM: JZM9SQ4QA	$-28.38	$0.00
07/12/2023	BILL	DELEON, EDGAR N & BRENDA L	$28.38	$28.38
08/16/2022	PAYMENT	DE LEON, BRENDA CREDIT: D BANK: OP INTERNET NUM: 064019	$-28.38	$0.00
07/12/2022	BILL	DELEON, EDGAR N & BRENDA L	$28.38	$28.38
08/03/2021	PAYMENT	DE LEON, BRENDA L CREDIT: D BANK: OP INTERNET NUM: 033116	$-29.57	$0.00
07/14/2021	BILL	DELEON, EDGAR N & BRENDA L	$29.57	$29.57
07/21/2020	PAYMENT	DELEON, BRENDA CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	DELEON, EDGAR N & BRENDA L	$14.40	$14.40
04/06/2020	PAYMENT	BRENDA DE LEON CHECK NUM: ACH	$-1.01	$0.00
04/06/2020	PAYMENT	BRENDA DE LEON CHECK NUM: ACH	$-0.86	$1.01
04/06/2020	PAYMENT	BRENDA DE LEON CHECK NUM: ACH	$-0.72	$1.87
04/06/2020	PAYMENT	BRENDA DE LEON 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	DELEON, EDGAR N & BRENDA L	$14.40	$14.40
05/02/2019	PAYMENT	DE LEON, BRENDA L CREDIT: D BANK: OP INTERNET NUM: 601001	$-34.10	$0.00
05/01/2019	INTEREST	Monthly Interest	$0.01	$34.10
04/01/2019	INTEREST	Monthly Interest	$0.01	$34.09
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$34.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$27.28
03/01/2019	INTEREST	Monthly Interest	$0.01	$26.28
02/01/2019	INTEREST	Monthly Interest	$0.01	$26.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$26.26
01/10/2019	INTEREST	Monthly Interest	$0.01	$25.40
01/10/2019	INTEREST	Monthly Interest	$0.01	$25.39
11/01/2018	INTEREST	Monthly Interest	$0.01	$25.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$25.37
10/01/2018	INTEREST	Monthly Interest	$0.01	$24.65
09/04/2018	INTEREST	Monthly Interest	$0.01	$24.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$24.63
08/01/2018	INTEREST	Monthly Interest	$0.01	$24.06
07/09/2018	BILL	DELEON, EDGAR N & BRENDA L	$14.34	$24.05
07/02/2018	INTEREST	Monthly Interest	$0.01	$9.71
06/01/2018	INTEREST	Monthly Interest	$0.01	$9.70
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$2.69
02/21/2018	PAYMENT	BRENDA L DE LEO CHECK BANK: WF INTERNET NUM: 018022118043361	$-36.16	$2.61
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
08/20/2015	PAYMENT	DELEON, BRENDA L CHECK NUM: 0575	$-13.04	$0.00
07/08/2015	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
04/27/2015	PAYMENT	DELEON, BRENDA L CHECK NUM: 0575	$-15.80	$0.00
04/27/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$15.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
09/12/2013	PAYMENT	DELEON, BRENDA L CHECK NUM: 764	$-13.04	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
02/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 600	$-13.04	$0.00
02/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.95	$13.04
02/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 600	$13.04	$14.99
02/05/2013	VOID	DELEON, BRENDA L CHECK NUM: 600	$-13.04	$1.95
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	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
01/10/2012	PAYMENT	DELEON, BRENDA L CHECK NUM: 595	$-13.04	$0.00
01/10/2012	AMENDMENT	TOO SMALL TO REBILL	$-1.17	$13.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
08/27/2010	PAYMENT	DE LEON, BRENDA L CHECK NUM: 206	$-13.04	$0.00
07/14/2010	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
08/25/2009	PAYMENT	DELEON, EDGAR N & BRENDA L CHECK NUM: 277	$-13.04	$0.00
07/21/2009	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
03/13/2009	AMENDMENT	short paid 11 cents	$-0.11	$0.00
03/13/2009	AMENDMENT	w/o 3 cents in penalty	$-0.03	$0.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.01	$0.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.12
08/22/2008	PAYMENT	DELEON, EDGAR N & BRENDA L CHECK NUM: 327	$-36.16	$0.11
08/01/2008	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2008	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$36.16
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
09/27/2006	PAYMENT	DELEON, EDGAR N & BRENDA L CHECK NUM: 1661	$-13.04	$0.00
09/27/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
09/15/2005	PAYMENT	DELEON, EDGAR N & BRENDA L CHECK NUM: 1512	$-13.04	$0.00
07/21/2005	BILL	DELEON, EDGAR N & BRENDA L	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NRLL, INC @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00