Tax Account 010-37C-040

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Owners

PEREZ, VALDEMAR
702 S 7TH ST
EL CENTRO, CA 92243-3212

742274

Account Summary

Account ID	010-37C-040
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37C-040

Account Type

Real Estate

Location

0 SEC 25 TWP 40N 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	$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
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
07/18/2024	PAYMENT	M PEREZ VALDEM EBOX WF - 024071823015393	$-28.38	$0.00
07/10/2024	BILL	PEREZ, VALDEMAR	$28.38	$28.38
07/21/2023	PAYMENT	M PEREZ, VALDEM CHECK BANK: WF INTERNET NUM: 023072123017366	$-28.38	$0.00
07/12/2023	BILL	PEREZ, VALDEMAR	$28.38	$28.38
07/19/2022	PAYMENT	M PEREZ, VALDEM CHECK BANK: WF INTERNET NUM: 022071923032572	$-28.38	$0.00
07/12/2022	BILL	PEREZ, VALDEMAR	$28.38	$28.38
07/20/2021	PAYMENT	M PEREZ, VALDEM CHECK BANK: WF INTERNET NUM: 021072023036817	$-29.57	$0.00
07/14/2021	BILL	PEREZ, VALDEMAR	$29.57	$29.57
07/21/2020	PAYMENT	PEREZ, VALDEMAR CHECK NUM: 020072123043962	$-14.40	$0.00
07/15/2020	BILL	PEREZ, VALDEMAR	$14.40	$14.40
07/24/2019	PAYMENT	M PEREZ, VALDEM CHECK BANK: WF INTERNET NUM: 019072423019814	$-14.40	$0.00
07/10/2019	BILL	PEREZ, VALDEMAR	$14.40	$14.40
07/17/2018	PAYMENT	M PEREZ, VALDEM CHECK BANK: WF INTERNET NUM: 018071723060089	$-14.34	$0.00
07/09/2018	BILL	PEREZ, VALDEMAR	$14.34	$14.34
08/03/2017	PAYMENT	CURRIER, JOHN OR SANDRA CHECK NUM: 710	$-13.04	$0.00
07/07/2017	BILL	CURRIER, JOHN A	$13.04	$13.04
07/25/2016	PAYMENT	CURRIER, JOHN A & SANDRA S CHECK NUM: 635	$-13.04	$0.00
07/08/2016	BILL	CURRIER, JOHN A	$13.04	$13.04
07/28/2015	PAYMENT	CURRIER, SANDRA S & JOHN A CHECK NUM: 561	$-13.04	$0.00
07/08/2015	BILL	CURRIER, JOHN A	$13.04	$13.04
08/04/2014	PAYMENT	CURRIER, SANDRA S & JOHN A CHECK NUM: 5188	$-13.04	$0.00
07/10/2014	BILL	CURRIER, JOHN A	$13.04	$13.04
08/28/2013	PAYMENT	CURRIER, SANDRA S & JOHN A CHECK NUM: 5107	$-13.04	$0.00
07/16/2013	BILL	CURRIER, JOHN A	$13.04	$13.04
07/25/2012	PAYMENT	CURRIER, JOHN A & SANDRA S CHECK NUM: 5017	$-13.04	$0.00
07/10/2012	BILL	CURRIER, JOHN A	$13.04	$13.04
08/23/2011	PAYMENT	CURRIER, JOHN A CHECK NUM: 4921	$-13.04	$0.00
07/14/2011	BILL	CURRIER, JOHN A	$13.04	$13.04
08/13/2010	PAYMENT	CURRIER, JOHN A CHECK NUM: 4814	$-13.04	$0.00
07/14/2010	BILL	CURRIER, JOHN A	$13.04	$13.04
08/19/2009	PAYMENT	CURRIER, JOHN A CHECK NUM: 4704	$-13.04	$0.00
07/21/2009	BILL	CURRIER, JOHN A	$13.04	$13.04
08/04/2008	PAYMENT	CURRIER, JOHN A CHECK NUM: 4559	$-13.04	$0.00
07/14/2008	BILL	CURRIER, JOHN A	$13.04	$13.04
07/31/2007	PAYMENT	CURRIER, JOHN A CHECK NUM: 4358	$-13.04	$0.00
07/13/2007	BILL	CURRIER, JOHN A	$13.04	$13.04
08/10/2006	PAYMENT	CURRIER, JOHN A CHECK NUM: 4211	$-13.04	$0.00
07/19/2006	BILL	CURRIER, JOHN A	$13.04	$13.04
08/02/2005	PAYMENT	CURRIER, JOHN A CHECK NUM: 4073	$-13.04	$0.00
07/21/2005	BILL	CURRIER, JOHN A	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CURRIER, JOHN A @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CURRIER, JOHN A @	$13.06	$13.06