Tax Account 010-57N-019

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Owners

RODRIGUEZ, EZEQUIAL JR ET AL
1958 15TH ST
SAN PABLO, CA 94806-3431

RODRIGUEZ, JIMMY L ET AL

079700732

Account Summary

Account ID	010-57N-019
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$45.80
Currently Due	$45.80

Account ID

010-57N-019

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 69E MDB&M

Balance

$45.80

Currently Due

$45.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
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

$42.02

Total

$45.80

Paid

$0.00

Balance

$45.80

Due

$45.80

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.80

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	$0.00	$26.34	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	RODRIGUEZ, EZEQUIAL JR ET AL	$42.02	$42.02
08/18/2023	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 020120	$-42.02	$0.00
07/12/2023	BILL	RODRIGUEZ, EZEQUIAL JR ET AL	$42.02	$42.02
08/08/2022	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 045016	$-42.02	$0.00
07/12/2022	BILL	RODRIGUEZ, EZEQUIAL JR ET AL	$42.02	$42.02
08/09/2021	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 060800	$-44.41	$0.00
07/14/2021	BILL	RODRIGUEZ, EZEQUIAL JR ET AL	$44.41	$44.41
08/19/2020	PAYMENT	EUSEBIO RODRIGUEZ CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	RODRIGUEZ, EZEQUIAL JR ET AL	$29.07	$29.07
08/27/2019	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 084423	$-29.07	$0.00
07/10/2019	BILL	RODRIGUEZ, EZEQUIAL JR ET AL	$29.07	$29.07
07/16/2018	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 075912	$-28.97	$0.00
07/09/2018	BILL	RODRIGUEZ, EZEQUIAL JR ET AL	$28.97	$28.97
08/14/2017	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 083119	$-26.34	$0.00
07/07/2017	BILL	RODRIGUEZ, EZEQUIAL JR ET AL	$26.34	$26.34
08/16/2016	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 062422	$-26.34	$0.00
07/08/2016	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
08/17/2015	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 445385	$-26.34	$0.00
07/08/2015	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
08/19/2014	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 015201	$-26.34	$0.00
07/10/2014	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
07/25/2013	PAYMENT	RODRIGUEZ, EUSEBIO RODRIGUEZ CREDIT: D BANK: OP INTERNET NUM: 013378	$-26.34	$0.00
07/16/2013	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
08/21/2012	PAYMENT	RODRIGUEZ, EUSEBIO CREDIT: D BANK: OP INTERNET NUM: 001356	$-26.34	$0.00
07/10/2012	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
08/15/2011	PAYMENT	EZEQUIEL RODRIGUEZ CREDIT: D BANK: PNP INTERNET NUM: 6918944	$-26.34	$0.00
07/14/2011	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
07/27/2010	PAYMENT	RODRIGUEZ, EZEQUIAL JR CHECK NUM: MO	$-26.34	$0.00
07/14/2010	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
08/04/2009	PAYMENT	RODRIGUEZ, EZEQUIAL JR CHECK NUM: MO	$-26.34	$0.00
07/21/2009	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
08/27/2008	PAYMENT	RODRIGUEZ, EZEQUIEL & EUSEBIO CHECK NUM: 742	$-26.34	$0.00
07/14/2008	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
03/06/2008	PAYMENT	RODRIGUEZ, JIMMY CHECK NUM: 1305	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
09/12/2006	PAYMENT	RODRIGUEZ, JIMMY CHECK NUM: 1227	$-26.34	$0.00
07/19/2006	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
09/15/2005	PAYMENT	RODRIGUEZ, EZEQUIAL JR CHECK NUM: 1131	$-26.34	$0.00
07/21/2005	BILL	RODRIGUEZ, EZEQUIAL JR	$26.34	$26.34
09/07/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	RODRIGUEZ, EZEQUIAL JR @	$26.37	$26.37
04/22/2004	PAYMENT	@	$-48.07	$0.00
04/22/2004	PAYMENT	RODRIGUEZ, EZEQUIAL JR @	$-50.26	$48.07
07/01/2003	PENALTY	Penalty 03-04	$21.70	$98.33
07/01/2003	BILL	RODRIGUEZ, EZEQUIAL JR @	$26.37	$76.63
06/30/2003	BILL	Balance Forward @	$50.26	$50.26