Tax Account 010-37E-058

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Owners

GARCIA, RUDY G & MARIQUITA
11358 EXCELSIOR DR
NORWALK, CA 90650-5709

Account Summary

Account ID	010-37E-058
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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
07/23/2024	PAYMENT	GARCIA, R & M CHECK 5043	$-28.38	$0.00
07/10/2024	BILL	GARCIA, RUDY G & MARIQUITA	$28.38	$28.38
08/08/2023	PAYMENT	GARCIA, R & M CHECK NUM: 5015	$-28.38	$0.00
07/12/2023	BILL	GARCIA, RUDY G & MARIQUITA	$28.38	$28.38
07/26/2022	PAYMENT	GARCIA, R & M CHECK NUM: 4986	$-28.38	$0.00
07/12/2022	BILL	GARCIA, RUDY G & MARIQUITA	$28.38	$28.38
08/19/2021	PAYMENT	GARCIA, R & M CHECK NUM: 4949	$-29.57	$0.00
07/14/2021	BILL	GARCIA, RUDY G & MARIQUITA	$29.57	$29.57
07/28/2020	PAYMENT	GARCIA, R & M CHECK NUM: 4895	$-14.40	$0.00
07/15/2020	BILL	GARCIA, RUDY G & MARIQUITA	$14.40	$14.40
08/13/2019	PAYMENT	GARCIA, R & M CHECK NUM: 4799	$-14.40	$0.00
07/10/2019	BILL	GARCIA, RUDY G & MARIQUITA	$14.40	$14.40
08/10/2018	PAYMENT	GARCIA, R & M CHECK NUM: 4772	$-14.34	$0.00
07/09/2018	BILL	GARCIA, RUDY G & MARIQUITA	$14.34	$14.34
08/08/2017	PAYMENT	GARCIA, RUDY G & MARIQUITA CHECK NUM: 4630	$-13.04	$0.00
07/07/2017	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
08/05/2016	PAYMENT	GARCIA, RUDY G & MARIQUITA CHECK NUM: 4675	$-13.04	$0.00
07/08/2016	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
07/28/2015	PAYMENT	GARCIA, R & M CHECK NUM: 4498	$-13.04	$0.00
07/08/2015	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
08/14/2014	PAYMENT	GARCIA, R & M CHECK NUM: 4359	$-13.04	$0.00
07/10/2014	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
08/06/2013	PAYMENT	R & M GARCIA CHECK NUM: 4301	$-13.04	$0.00
07/16/2013	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
08/09/2012	PAYMENT	GARCIA, R & M CHECK NUM: 4247	$-13.04	$0.00
07/10/2012	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
08/17/2011	PAYMENT	GARCIA, RUDY G & MARIQUITA CHECK NUM: 4197	$-13.04	$0.00
07/14/2011	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
07/30/2010	PAYMENT	GARCIA, RUDY G & MARIQUITA CHECK NUM: 4156	$-13.04	$0.00
07/14/2010	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
09/02/2009	PAYMENT	GARCIA, RUDY G & MARIQUITA CHECK NUM: 4081	$-13.04	$0.00
07/21/2009	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
02/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4012	$-13.04	$0.00
02/09/2009	AMENDMENT	w/o penalty-less than $1	$-0.58	$13.04
02/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4012	$13.04	$13.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/09/2008	VOID	GARCIA, RUDY G & MARIQUITA CHECK NUM: 4012	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
08/31/2007	PAYMENT	GARCIA, R & M CHECK NUM: 3906	$-13.04	$0.00
07/13/2007	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
08/24/2006	PAYMENT	GARCIA, RUDY G & MARIQUITA CHECK NUM: 404	$-13.04	$0.00
07/19/2006	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
08/24/2005	PAYMENT	GARCIA, RUDY G & MARIQUITA CHECK NUM: 3715	$-13.04	$0.00
07/21/2005	BILL	GARCIA, RUDY G & MARIQUITA	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GARCIA, RUDY G & MARIQ @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GARCIA, RUDY G & MARIQ @	$13.06	$13.06