Tax Account 010-57E-053

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Owners

AGUINALDO, PERLITA & FELIPE
9307 ADOLPHIA ST
SAN DIEGO, CA 92129-3556

Account Summary

Account ID	010-57E-053
Account Type	Real Estate
Location	0 SEC 9 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/30/2024	PAYMENT	AGUINALDO, PERLITA CHECK 0413	$-42.02	$0.00
07/10/2024	BILL	AGUINALDO, PERLITA & FELIPE	$42.02	$42.02
08/01/2023	PAYMENT	AGUINALDO, PERLITA & FELIPE CHECK NUM: 354	$-42.02	$0.00
07/12/2023	BILL	AGUINALDO, PERLITA & FELIPE	$42.02	$42.02
08/29/2022	PAYMENT	AGUINALDO, PERLITA CHECK NUM: 302	$-42.02	$0.00
07/12/2022	BILL	AGUINALDO, PERLITA & FELIPE	$42.02	$42.02
08/16/2021	PAYMENT	AGUINALDO, PERLITA CHECK NUM: 172	$-44.41	$0.00
07/14/2021	BILL	AGUINALDO, PERLITA & FELIPE	$44.41	$44.41
07/28/2020	PAYMENT	AGUINALDO, PERLITA CHECK NUM: 415	$-29.07	$0.00
07/15/2020	BILL	AGUINALDO, PERLITA & FELIPE	$29.07	$29.07
07/29/2019	PAYMENT	AGUINALDO, PERLITA DBA ET AL CHECK NUM: 348	$-29.07	$0.00
07/10/2019	BILL	AGUINALDO, PERLITA & FELIPE	$29.07	$29.07
07/27/2018	PAYMENT	AGUINALDO, PERLITA S CHECK NUM: 106	$-28.97	$0.00
07/09/2018	BILL	AGUINALDO, PERLITA & FELIPE	$28.97	$28.97
07/27/2017	PAYMENT	AGUINALDO, PERLITA S CHECK NUM: 153	$-26.34	$0.00
07/07/2017	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
07/19/2016	PAYMENT	AGUINALDO, PERLITA DBA ET AL CHECK NUM: 1717	$-26.34	$0.00
07/08/2016	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
04/08/2016	PAYMENT	AGUINALDO, PERLITA CHECK NUM: 1652	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
08/06/2014	PAYMENT	AGUINALDO, PERLITA CHECK NUM: 1591	$-26.34	$0.00
07/10/2014	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
04/03/2014	PAYMENT	AGUINALDO, PERLITA S CHECK NUM: 1512	$-32.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
07/24/2012	PAYMENT	AGUINALDO, PERLITA S/DIVINE ME CHECK NUM: 1631	$-26.34	$0.00
07/10/2012	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
04/02/2012	PAYMENT	AGUINALDO, PERLITA CHECK NUM: 1464	$-32.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
08/30/2010	PAYMENT	AGUINALDO, PERLITA & FELIPE CHECK NUM: 1386	$-26.34	$0.00
07/14/2010	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
09/03/2009	PAYMENT	AGUINALDO, PERLITA & FELIPE CHECK NUM: 1386	$-26.34	$0.00
07/21/2009	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
08/08/2008	PAYMENT	AGUINALDO, PERLITA & FELIPE CHECK NUM: 1288	$-26.34	$0.00
07/14/2008	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
08/01/2007	PAYMENT	AGUINALDO, PERLITA CHECK NUM: 1131	$-26.34	$0.00
07/13/2007	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
08/28/2006	PAYMENT	AGUINALDO, PERLITA & FELIPE CHECK NUM: 1700	$-26.34	$0.00
07/19/2006	BILL	AGUINALDO, PERLITA & FELIPE	$26.34	$26.34
02/28/2006	PAYMENT	PERLITA S AGUINALDO CHECK NUM: 1644	$-30.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	SOLID FINANCIAL LLC	$26.34	$26.34
05/13/2005	PAYMENT	@	$-58.02	$0.00
05/13/2005	PAYMENT	SHELDON, EDWARD & PATS @	$-52.37	$58.02
07/01/2004	PENALTY	Penalty 04-05	$31.65	$110.39
07/01/2004	BILL	SHELDON, EDWARD & PATS @	$26.37	$78.74
07/01/2003	BILL	SHELDON, EDWARD & PATS @	$26.37	$52.37
06/30/2003	BILL	Balance Forward @	$26.00	$26.00