Tax Account 010-57H-044

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Owners

GARCIA, JOSUE
2493 S RESERVOIR ST
POMONA, CA 91766-6413

766723

Account Summary

Account ID	010-57H-044
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-044

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$46.67
Paid	$46.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$46.67

Paid

$46.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$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	$3.47	$42.00	$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	$0.00	$23.26	$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
03/31/2025	PAYMENT	"JOSUE GARCIA" ONLINE	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	GARCIA, JOSUE	$36.62	$36.62
08/03/2023	PAYMENT	GARCIA, JOSUE CREDIT: D BANK: OP INTERNET NUM: 02675C	$-36.62	$0.00
07/12/2023	BILL	GARCIA, JOSUE	$36.62	$36.62
07/20/2022	PAYMENT	GARCIA, JOSUE CHECK BANK: OP INTERNET NUM: XXMH3MZNL	$-36.62	$0.00
07/12/2022	BILL	GARCIA, JOSUE	$36.62	$36.62
11/09/2021	PAYMENT	GARCIA, JOSUE CREDIT: D BANK: OP INTERNET NUM: 02049C	$-42.00	$0.00
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	GARCIA, JOSUE	$38.53	$38.53
07/27/2020	PAYMENT	JOSUE CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	GARCIA, JOSUE	$23.26	$23.26
08/05/2019	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12734	$-23.26	$0.00
07/10/2019	BILL	PARADIGM PROPERTIES INC	$23.26	$23.26
08/06/2018	PAYMENT	PARADIGM GROUP INVESTMENTS LLC CHECK NUM: 12698	$-23.17	$0.00
07/09/2018	BILL	PARADIGM PROPERTIES INC	$23.17	$23.17
07/19/2017	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12647	$-21.07	$0.00
07/07/2017	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
07/25/2016	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12588	$-21.07	$0.00
07/08/2016	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-21.07	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-21.07	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-21.07	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-21.07	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-21.07	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-21.07	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-21.07	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-21.07	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-21.07	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-21.07	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$21.07	$21.07
08/16/2005	PAYMENT	CONVERSE, WAYNE & DOROTHY E CHECK NUM: 4482	$-21.07	$0.00
07/21/2005	BILL	CONVERSE, WAYNE & DOROTHY E	$21.07	$21.07
07/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CONVERSE, WAYNE & DORO @	$21.10	$21.10
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CONVERSE, WAYNE & DORO @	$35.17	$35.17