Tax Account 010-56D-014

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Owners

ARELLANO, JOSE GREGORIO ROJAS
17337 CHASE ST
NORTHRIDGE, CA 91325-3913

799532

Account Summary

Account ID	010-56D-014
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56D-014

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$324.52	$347.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$27.78	$51.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$14.00	$37.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$15.58	$36.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
07/29/2024	PAYMENT	ARELLANO, JOSE G ROJAS CHECK 0143	$-36.62	$0.00
07/10/2024	BILL	ARELLANO, JOSE GREGORIO ROJAS	$36.62	$36.62
08/04/2023	PAYMENT	RED LINE CONSTRUCTION INC CHECK NUM: 002213	$-36.62	$0.00
07/12/2023	BILL	ARELLANO, JOSE GREGORIO ROJAS	$36.62	$36.62
07/27/2022	PAYMENT	RED LINE CONSTRUCTION INC CHECK NUM: 002006	$-36.62	$0.00
07/12/2022	BILL	ARELLANO, JOSE GREGORIO ROJAS	$36.62	$36.62
04/21/2022	PAYMENT	OROPEZA, EVELINDA & ET AL CHECK NUM: 2805	$-2.31	$0.00
01/31/2022	PAYMENT	OPOREZAZ EVELINDA & ARELLANO, CHECK NUM: 2802	$-42.00	$2.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	LAND OF LAND INC	$38.53	$38.53
05/25/2021	PAYMENT	LAND OF LAND INC CHECK NUM: ACH	$-472.64	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.56	$472.64
03/31/2021	INTEREST	Monthly Interest	$0.56	$472.08
03/29/2021	AMENDMENT	Auction Cost	$100.00	$471.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$371.52
02/26/2021	INTEREST	Monthly Interest	$0.56	$369.89
01/29/2021	INTEREST	Monthly Interest	$0.56	$369.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$368.77
01/13/2021	AMENDMENT	Certified Cost	$6.90	$367.37
01/13/2021	AMENDMENT	Certified Cost	$6.90	$360.47
12/31/2020	INTEREST	Monthly Interest	$0.56	$353.57
12/11/2020	AMENDMENT	Adjustment to match DEVNET	$-6.71	$353.01
11/30/2020	INTEREST	Monthly Interest	$0.56	$359.72
11/17/2020	AMENDMENT	ADJ 4TH	$6.90	$359.16
10/29/2020	INTEREST	Monthly Interest	$0.56	$352.26
10/15/2020	AMENDMENT	Title Search $200	$200.00	$351.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$151.70
09/30/2020	INTEREST	Monthly Interest	$0.56	$150.54
08/31/2020	INTEREST	Monthly Interest	$0.56	$149.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$149.42
07/15/2020	BILL	ELKO CO TREAS TR	$23.26	$148.49
07/15/2020	INTEREST	Monthly Interest	$0.56	$125.23
06/30/2020	INTEREST	Monthly Interest	$0.56	$124.67
05/29/2020	INTEREST	Monthly Interest	$0.37	$124.11
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$123.74
04/30/2020	INTEREST	Monthly Interest	$0.37	$116.74
03/31/2020	INTEREST	Monthly Interest	$0.37	$116.37
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$116.00
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$109.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$102.20
02/28/2020	INTEREST	Monthly Interest	$0.37	$100.57
01/31/2020	INTEREST	Monthly Interest	$0.37	$100.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$99.83
01/02/2020	INTEREST	Monthly Interest	$0.37	$98.43
12/02/2019	INTEREST	Monthly Interest	$0.37	$98.06
11/01/2019	INTEREST	Monthly Interest	$0.37	$97.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$97.32
10/01/2019	INTEREST	Monthly Interest	$0.37	$96.16
09/03/2019	INTEREST	Monthly Interest	$0.37	$95.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$95.42
08/01/2019	INTEREST	Monthly Interest	$0.37	$94.49
07/10/2019	BILL	MORRIS, PINEY	$23.26	$94.12
07/01/2019	INTEREST	Monthly Interest	$0.37	$70.86
06/03/2019	INTEREST	Monthly Interest	$0.37	$70.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.12
05/01/2019	INTEREST	Monthly Interest	$0.18	$63.12
04/01/2019	INTEREST	Monthly Interest	$0.18	$62.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$62.76
03/01/2019	INTEREST	Monthly Interest	$0.18	$61.14
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	MORRIS, PINEY	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	MORRIS, PINEY	$21.07	$21.07
07/19/2016	PAYMENT	ENGEN, RONALD CHECK NUM: 139	$-21.07	$0.00
07/08/2016	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/07/2015	PAYMENT	DEARMIN, HELEN E &RONALD ENGEN CHECK NUM: 00243	$-21.07	$0.00
07/08/2015	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/06/2014	PAYMENT	DEARMIN, HELEN & ENGEN, RONALD CHECK NUM: 128	$-21.07	$0.00
07/10/2014	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/14/2013	PAYMENT	DEARMIN, HELEN E & ENGEN RON CHECK NUM: 10019	$-21.07	$0.00
07/16/2013	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/09/2012	PAYMENT	DEARMIN, HELEN E & RONALD CHECK NUM: 9905	$-21.07	$0.00
07/10/2012	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/12/2011	PAYMENT	DEARMIN, HELEN E TR OFTHE HELE CHECK NUM: 9819	$-21.07	$0.00
07/14/2011	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/17/2010	PAYMENT	DEARMIN, HELEN E & ENGEN, RONA CHECK NUM: 9714	$-21.07	$0.00
07/14/2010	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/27/2009	PAYMENT	DEARMIN, HELEN CHECK NUM: 9644	$-21.07	$0.00
07/21/2009	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/22/2008	PAYMENT	DEARMIN, HELEN CHECK NUM: 9530	$-21.07	$0.00
07/14/2008	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/14/2007	PAYMENT	DEARMIN, HELEN E TR OFTHE HELE CHECK NUM: 9397	$-21.07	$0.00
07/13/2007	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
08/16/2006	PAYMENT	DEARMIN, HELEN E TR OFTHE HELE CHECK NUM: 1548	$-21.07	$0.00
07/19/2006	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
09/02/2005	PAYMENT	DEARMIN, HELEN E TR OFTHE HELE CHECK NUM: 9252	$-21.07	$0.00
07/21/2005	BILL	DEARMIN, HELEN E TR OFTHE HELE	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DEARMIN, HELEN E TR OF @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DEARMIN, HELEN E TR OF @	$35.17	$35.17