Tax Account 010-57L-035

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Owners

VALLADARES, LUCY
PO BOX 612523
SAN JOSE, CA 95161-2523

Account Summary

Account ID	010-57L-035
Account Type	Real Estate
Location	0 SEC 23 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	$15.05	$51.67	$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	$2.09	$25.35	$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	$2.09	$25.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$3.15	$24.22	$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	$0.67	$21.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.72	$25.79	$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
08/19/2024	PAYMENT	VALLADARES, MONICA CHECK MO	$-36.62	$0.00
07/10/2024	BILL	VALLADARES, LUCY	$36.62	$36.62
05/13/2024	PAYMENT	VALLADARES, LUCY & C/O ,MONICA CHECK MO	$-51.67	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	VALLADARES, LUCY	$36.62	$36.62
08/19/2022	PAYMENT	VALLADARES, LUCY CHECK NUM: MO	$-36.62	$0.00
07/12/2022	BILL	VALLADARES, LUCY	$36.62	$36.62
08/23/2021	PAYMENT	VALLADARES, LUCIA A CHECK NUM: MO	$-38.53	$0.00
07/14/2021	BILL	VALLADARES, LUCY	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.09	$0.00
12/07/2020	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-25.26	$0.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	VALLADARES, LUCY	$23.26	$23.26
08/28/2019	PAYMENT	VALLADARES, LUCY CHECK NUM: 20854679267	$-23.26	$0.00
07/10/2019	BILL	VALLADARES, LUCY	$23.26	$23.26
11/19/2018	PAYMENT	VALLADARES, LUCY CHECK NUM: MO	$-5.72	$0.00
11/19/2018	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1411	$-19.54	$5.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	VALLADARES, LUCY	$23.17	$23.17
03/09/2018	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-2.31	$0.00
02/20/2018	PAYMENT	VALLADARES, MONICA CHECK NUM: MO	$-21.91	$2.31
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	VALLADARES, LUCY	$21.07	$21.07
08/19/2016	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1115	$-21.07	$0.00
07/08/2016	BILL	VALLADARES, LUCY	$21.07	$21.07
08/19/2015	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1136	$-21.74	$0.00
08/19/2015	AMENDMENT	amt too small to refund	$0.67	$21.74
07/08/2015	BILL	VALLADARES, LUCY	$21.07	$21.07
04/29/2015	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1126	$-25.79	$0.00
04/29/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$25.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	VALLADARES, LUCY	$21.07	$21.07
09/05/2013	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1036	$-21.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	VALLADARES, LUCY	$21.07	$21.07
09/20/2012	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1100	$-21.91	$0.00
09/20/2012	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 1100	$21.91	$21.91
09/20/2012	VOID	VALLADARES, MONICA A CHECK NUM: 1100	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	VALLADARES, LUCY	$21.07	$21.07
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-21.47	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.49	$21.47
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$21.47	$21.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.46
09/02/2011	VOID	VALLADARES, LUCY CHECK NUM: MO	$-21.47	$0.44
09/02/2011	ADJUSTMENT	ENTERED WRNG AMT AS PAID NUM: 21.47	$21.07	$21.91
09/01/2011	VOID	VALLADARES, LUCY CHECK NUM: 21.47	$-21.07	$0.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	VALLADARES, LUCY	$21.07	$21.07
09/01/2010	PAYMENT	VALLADARES, MONICA CHECK NUM: MO	$-21.07	$0.00
07/14/2010	BILL	VALLADARES, LUCY	$21.07	$21.07
09/22/2009	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-21.07	$0.00
07/21/2009	BILL	VALLADARES, LUCY	$21.07	$21.07
09/02/2008	PAYMENT	MONCA VALLADARES CHECK NUM: CC	$-21.07	$0.00
07/14/2008	BILL	VALLADARES, LUCY	$21.07	$21.07
09/10/2007	PAYMENT	VALLADARES, MONICA A CHECK NUM: 2907	$-22.69	$0.00
09/10/2007	AMENDMENT	adjust pen	$0.78	$22.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	VALLADARES, LUCY	$21.07	$21.07
09/18/2006	PAYMENT	VALLADARES, MONICA CHECK NUM: 414418961	$-21.91	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	VALLADARES, LUCY	$21.07	$21.07
08/24/2005	PAYMENT	MONICA VALLADARES CHECK NUM: 411747914	$-21.07	$0.00
07/21/2005	BILL	VALLADARES, LUCY	$21.07	$21.07
08/04/2004	PAYMENT	@	$-46.74	$0.00
08/04/2004	PAYMENT	VALLADARES, JOSE A ETA @	$-82.21	$46.74
07/01/2004	PENALTY	Penalty 04-05	$25.64	$128.95
07/01/2004	BILL	VALLADARES, JOSE A ETA @	$21.10	$103.31
07/01/2003	BILL	VALLADARES, JOSE A ETA @	$35.17	$82.21
06/30/2003	BILL	Balance Forward @	$47.04	$47.04