Tax Account 010-57N-047

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Owners

VISITA, ROGELIO G & PATRIA M
11949 MONTRON WAY
RANCHO CORDOVA, CA 95742-8242

Account Summary

Account ID	010-57N-047
Account Type	Real Estate
Location	0 SEC 27 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	$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	$0.00	$38.53	$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	$5.12	$28.38	$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
08/22/2024	PAYMENT	VISITA, PATRIA CHECK 3508031478	$-36.62	$0.00
07/10/2024	BILL	VISITA, ROGELIO G & PATRIA M	$36.62	$36.62
08/30/2023	PAYMENT	VISITA PATRIA M EBOX CK - 3156469149	$-36.62	$0.00
07/12/2023	BILL	VISITA, ROGELIO G & PATRIA M	$36.62	$36.62
08/15/2022	PAYMENT	VISITA, PATRIA M & ROGELIO G CHECK NUM: 1060	$-36.62	$0.00
07/12/2022	BILL	VISITA, ROGELIO G & PATRIA M	$36.62	$36.62
08/27/2021	PAYMENT	VISITA, PATRIA M & ROGELIO CHECK NUM: 5270	$-38.53	$0.00
07/14/2021	BILL	VISITA, ROGELIO G & PATRIA M	$38.53	$38.53
08/19/2020	PAYMENT	VISITA, PATRIA M & ROGELIO CHECK NUM: 5259	$-23.26	$0.00
07/15/2020	BILL	VISITA, ROGELIO G & PATRIA M	$23.26	$23.26
04/07/2020	PAYMENT	VISITA, PATRIA M & ROGELIO G CHECK NUM: 1538	$-28.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	VISITA, ROGELIO G & PATRIA M	$23.26	$23.26
08/27/2018	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5092	$-23.17	$0.00
07/09/2018	BILL	VISITA, ROGELIO G & PATRIA M	$23.17	$23.17
08/16/2017	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5138	$-21.07	$0.00
07/07/2017	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/15/2016	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5176	$-21.07	$0.00
07/08/2016	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/20/2015	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5128	$-21.07	$0.00
07/08/2015	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/25/2014	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 1312	$-21.07	$0.00
07/10/2014	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/30/2013	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5071	$-21.07	$0.00
07/16/2013	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 652	$-21.07	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 652	$21.07	$21.91
09/10/2012	VOID	VISITA, ROGELIO G & PATRIA M CHECK NUM: 652	$-21.07	$0.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/11/2011	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 5016	$-21.07	$0.00
07/14/2011	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1091	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1091	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/01/2010	VOID	VISITA, ROGELIO G & PATRIA M CHECK NUM: 1091	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/19/2009	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 1019	$-21.07	$0.00
07/21/2009	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/22/2008	PAYMENT	PATRIA & ROGELIO DISITA CHECK NUM: 0230	$-21.07	$0.00
07/14/2008	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/13/2007	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 0255	$-21.07	$0.00
07/13/2007	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/11/2006	PAYMENT	VISITA, ROGELIO G & PATRIA M CHECK NUM: 1565	$-21.07	$0.00
07/19/2006	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
08/25/2005	PAYMENT	PATRIA VISTA CHECK NUM: 1508	$-21.07	$0.00
07/21/2005	BILL	VISITA, ROGELIO G & PATRIA M	$21.07	$21.07
02/01/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	VISITA, ROGELIO G & PA @	$21.10	$21.10
08/27/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	VISITA, ROGELIO G & PA @	$35.17	$35.17