Tax Account 010-56H-005

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Owners

GARCIA, ROBERTO A & PURITA Q
10033 DESTINY MOUNTAIN CT
SPRING VALLEY, CA 91978-2067

Account Summary

Account ID	010-56H-005
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56H-005

Account Type

Real Estate

Location

0 SEC 17 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	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$10.58	$33.84	$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	$9.00	$30.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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
08/05/2024	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK 1004	$-36.62	$0.00
07/10/2024	BILL	GARCIA, ROBERTO A & PURITA Q	$36.62	$36.62
08/09/2023	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 919	$-36.62	$0.00
07/12/2023	BILL	GARCIA, ROBERTO A & PURITA Q	$36.62	$36.62
08/04/2022	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 847	$-36.62	$0.00
07/12/2022	BILL	GARCIA, ROBERTO A & PURITA Q	$36.62	$36.62
08/17/2021	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 755	$-38.53	$0.00
07/14/2021	BILL	GARCIA, ROBERTO A & PURITA Q	$38.53	$38.53
11/17/2020	AMENDMENT	REMOVE ADJ	$-1.63	$0.00
08/10/2020	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 0656	$-23.26	$1.63
07/15/2020	BILL	GARCIA, ROBERTO A & PURITA Q	$23.26	$24.89
04/13/2020	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 628	$-33.65	$1.63
04/13/2020	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 628	$-37.36	$35.28
04/13/2020	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 628	$-7.00	$72.64
03/31/2020	INTEREST	Monthly Interest	$0.19	$79.64
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$79.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$72.55
02/28/2020	INTEREST	Monthly Interest	$0.19	$70.92
01/31/2020	INTEREST	Monthly Interest	$0.19	$70.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$70.54
01/02/2020	INTEREST	Monthly Interest	$0.19	$69.14
12/02/2019	INTEREST	Monthly Interest	$0.19	$68.95
11/01/2019	INTEREST	Monthly Interest	$0.19	$68.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$68.57
10/01/2019	INTEREST	Monthly Interest	$0.19	$67.41
09/03/2019	INTEREST	Monthly Interest	$0.19	$67.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$67.03
08/01/2019	INTEREST	Monthly Interest	$0.19	$66.10
07/10/2019	BILL	GARCIA, ROBERTO A & PURITA Q	$23.26	$65.91
07/01/2019	INTEREST	Monthly Interest	$0.19	$42.65
06/03/2019	INTEREST	Monthly Interest	$0.19	$42.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$35.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$33.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$32.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$31.10
07/09/2018	BILL	GARCIA, ROBERTO A & PURITA Q	$23.17	$30.17
05/03/2018	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 517	$-2.00	$7.00
05/03/2018	ADJUSTMENT	REFERSE TO REAPPLY PYMT NUM: 517	$1.24	$9.00
05/03/2018	VOID	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 517	$-1.24	$7.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$2.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.94
11/13/2017	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1441	$-21.07	$1.89
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	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
04/14/2017	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1409	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
08/11/2015	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1283	$-21.07	$0.00
07/08/2015	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
09/08/2014	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1223	$-21.07	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
01/22/2014	PAYMENT	ECT CASH	$-1.00	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.15	$1.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$1.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$1.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.04	$1.04
08/28/2013	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 1071	$-20.07	$1.00
07/16/2013	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7048	$-21.07	$0.00
09/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.84	$21.07
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7048	$21.07	$21.91
08/31/2012	VOID	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 7048	$-21.07	$0.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
08/26/2011	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 6881	$-21.07	$0.00
07/14/2011	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
05/09/2011	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 6840	$-32.69	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
11/02/2009	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 6579	$-21.07	$0.00
11/02/2009	AMENDMENT	w/o 1.89 penlty	$-1.89	$21.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
08/22/2008	PAYMENT	ROBERTO & PURITA GARCIA CHECK NUM: 6322	$-21.07	$0.00
07/14/2008	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
08/22/2007	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 6021	$-21.07	$0.00
07/13/2007	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
09/08/2006	PAYMENT	GARCIA, ROBERTO A & PURITA Q CHECK NUM: 5743	$-21.07	$0.00
07/19/2006	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
09/02/2005	PAYMENT	PURITA Q GARCIA CHECK NUM: 5521	$-21.07	$0.00
07/21/2005	BILL	GARCIA, ROBERTO A & PURITA Q	$21.07	$21.07
08/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GARCIA, ROBERTO A & PU @	$21.10	$21.10
09/02/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GARCIA, ROBERTO A & PU @	$13.31	$13.31