Tax Account 010-57D-020

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Owners

DIAZ-ARIAS, JOSE MANUEL
2436 W COAST HWY STE 204
NEWPORT BEACH, CA 92663-4473

Account Summary

Account ID	010-57D-020
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E 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	$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	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/22/2024	PAYMENT	"GAGE SL" ONLINE	$-36.62	$0.00
07/10/2024	BILL	DIAZ-ARIAS, JOSE MANUEL	$36.62	$36.62
08/22/2023	PAYMENT	SL, GAGE CREDIT: D BANK: OP INTERNET NUM: 027513	$-36.62	$0.00
07/12/2023	BILL	DIAZ-ARIAS, JOSE MANUEL	$36.62	$36.62
08/11/2022	PAYMENT	SL, GAGE CREDIT: D BANK: OP INTERNET NUM: 223491	$-36.62	$0.00
07/12/2022	BILL	DIAZ-ARIAS, JOSE MANUEL	$36.62	$36.62
08/17/2021	PAYMENT	SL, GAGE CREDIT: D BANK: OP INTERNET NUM: 209202	$-38.53	$0.00
07/14/2021	BILL	DIAZ-ARIAS, JOSE MANUEL	$38.53	$38.53
08/25/2020	PAYMENT	GAGE, S.L. CHECK NUM: 12172	$-23.26	$0.00
07/15/2020	BILL	DIAZ-ARIAS, JOSE MANUEL	$23.26	$23.26
05/07/2020	PAYMENT	LETICIA RUIZ CHECK NUM: ACH	$-1.63	$0.00
05/07/2020	PAYMENT	LETICIA RUIZ CHECK NUM: ACH	$-1.40	$1.63
05/07/2020	PAYMENT	LETICIA RUIZ CHECK NUM: ACH	$-1.16	$3.03
05/07/2020	PAYMENT	LETICIA RUIZ CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	DIAZ-ARIAS, JOSE MANUEL	$23.26	$23.26
08/24/2018	PAYMENT	GAGE SL CHECK	$-23.17	$0.00
07/09/2018	BILL	DIAZ-ARIAS, JOSE MANUEL	$23.17	$23.17
08/24/2017	PAYMENT	GAGE, S.L. CHECK NUM: 11505	$-21.07	$0.00
07/07/2017	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/17/2016	PAYMENT	GAGE, SL CHECK NUM: 11243	$-21.07	$0.00
07/08/2016	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/20/2015	PAYMENT	GAGE, S.L. CHECK NUM: 10987	$-21.07	$0.00
07/08/2015	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/15/2014	PAYMENT	DIAZ-ARIAS, JOSE MANUEL CHECK BANK: OP INTERNET NUM: 109443091	$-21.07	$0.00
07/10/2014	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
04/28/2014	PAYMENT	GAGE, S.L. CHECK NUM: 10636	$-25.69	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/21/2012	PAYMENT	DIAZ-ARIAS, JOSE MANUEL CHECK BANK: OP INTERNET NUM: 100730709	$-21.07	$0.00
07/10/2012	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/23/2011	PAYMENT	GAGE, S.L. CHECK NUM: 9769	$-21.07	$0.00
07/14/2011	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/20/2010	PAYMENT	DIAZ-ARIAS, JOSE MANUEL CHECK NUM: 9489	$-21.07	$0.00
07/14/2010	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/14/2009	PAYMENT	DIAZ-ARIAS, JOSE MANUEL CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/15/2008	PAYMENT	DIAZ-ARIAS, JOSE MANUEL CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/16/2007	PAYMENT	DIAZ-ARIAS, JOSE MANUEL CREDIT: D	$-21.07	$0.00
07/13/2007	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/15/2006	PAYMENT	DIAZ-ARIAS, JOSE MANUEL CREDIT: D	$-21.07	$0.00
07/19/2006	BILL	DIAZ-ARIAS, JOSE MANUEL	$21.07	$21.07
08/30/2005	PAYMENT	BASUALDO, RODOLFO V CHECK NUM: 3787	$-21.07	$0.00
07/21/2005	BILL	BASUALDO, RODOLFO V	$21.07	$21.07
08/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BASUALDO, RODOLFO V @	$21.10	$21.10
08/26/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BASUALDO, RODOLFO V @	$35.17	$35.17