Tax Account 010-57N-030

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Owners

CARMONA, JOSE JUAN CUEVAS ET AL
350 MILDRED ST
PERRIS, CA 92571-2970

CUEVAS, SHERRI ET AL

568556

Account Summary

Account ID	010-57N-030
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-030

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.62

Total

$38.08

Paid

$38.08

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$1.46	$0.00	$36.62	$38.08	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$0.00	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$0.00	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.84	$0.00	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.84	$0.00	$21.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
09/04/2025	PAYMENT	"JUAN CUEVAS" ONLINE	$-38.08	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	CARMONA, JOSE JUAN CUEVAS ET AL	$36.62	$36.62
08/13/2024	PAYMENT	"SHERRI CUEVAS" ONLINE	$-36.62	$0.00
07/10/2024	BILL	CARMONA, JOSE JUAN CUEVAS ET AL	$36.62	$36.62
07/21/2023	PAYMENT	CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 07536Z	$-36.62	$0.00
07/12/2023	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$36.62	$36.62
08/31/2022	PAYMENT	CUEVAS, SHERRI LYNNE CREDIT: D BANK: OP INTERNET NUM: 059773	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$36.62	$36.62
09/24/2021	PAYMENT	CUEVAS-CARMONA, JOSE JUAN CREDIT: D BANK: OP INTERNET NUM: 172908	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$38.53	$38.53
08/17/2020	PAYMENT	JUAN CUEVAS CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$23.26	$23.26
08/21/2019	PAYMENT	CUEVAS, JUAN CREDIT: D BANK: OP INTERNET NUM: 09713C	$-23.26	$0.00
07/10/2019	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$23.26	$23.26
08/10/2018	PAYMENT	CUEVAS, JUAN CREDIT: D BANK: OP INTERNET NUM: 07638G	$-23.17	$0.00
07/09/2018	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$23.17	$23.17
09/11/2017	PAYMENT	CUEVAS, SHERRI CREDIT: D NUM: OP VISA 027883	$-21.91	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
09/01/2016	PAYMENT	CARMONA, JUAN CREDIT: D BANK: OP INTERNET NUM: 00233C	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
08/05/2015	PAYMENT	CUEVAS, SHERRI LYNNE CREDIT: D BANK: OP INTERNET NUM: 243189	$-21.07	$0.00
07/08/2015	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
08/18/2014	PAYMENT	CUEVAS, JOSE JUAN CREDIT: D BANK: OP INTERNET NUM: 05833A	$-21.07	$0.00
07/10/2014	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
09/03/2013	PAYMENT	CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 06012A	$-21.07	$0.00
07/16/2013	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
07/17/2012	PAYMENT	CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 06873Z	$-21.07	$0.00
07/10/2012	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
08/26/2011	PAYMENT	CARMONA, JUAN CHECK BANK: OP INTERNET NUM: 97147471	$-21.07	$0.00
07/14/2011	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
08/12/2010	PAYMENT	JUAN CARMONA CREDIT: D BANK: OP INTERNET NUM: 020201	$-21.07	$0.00
07/14/2010	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
09/23/2009	PAYMENT	CARMONA, JOSE JUAN CUEVAS ET A CHECK NUM: 576	$-21.07	$0.00
07/21/2009	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
07/28/2008	PAYMENT	CARMONA, JOSE JUAN CUEVAS ET A CHECK NUM: 564	$-21.07	$0.00
07/14/2008	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
08/29/2007	PAYMENT	JUAN CARMOMA LANDSCAPING CHECK NUM: 537	$-21.07	$0.00
07/13/2007	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$21.07	$21.07
08/14/2006	PAYMENT	GODFREY, MARILYN J CHECK NUM: 1571	$-21.07	$0.00
07/19/2006	BILL	GODFREY, MARILYN J	$21.07	$21.07
08/19/2005	PAYMENT	GODFREY, MARILYN J CHECK NUM: 1348	$-21.07	$0.00
07/21/2005	BILL	GODFREY, MARILYN J	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GODFREY, MARILYN J @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GODFREY, MARILYN J @	$35.17	$35.17