Tax Account 010-57P-015

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Owners

ADVANCED GREEN RESTORATION ENVI
6306 SADDLE TREE PL
RANCHO CUCAMONGA, CA 91739-9084

RONMENTAL EARTH INC 712518

Account Summary

Account ID	010-57P-015
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$67.52
Currently Due	$67.52

Account ID

010-57P-015

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$67.52

Currently Due

$67.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.92
Total	$67.52
Paid	$0.00
Balance	$67.52
Due	$67.52
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

$64.92

Total

$67.52

Paid

$0.00

Balance

$67.52

Due

$67.52

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	$64.92	$2.60	$64.92	$0.00	$67.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$67.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.92	$14.29	$79.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.92	$2.60	$67.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.34	$6.24	$75.58	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.71	$21.07	$74.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.71	$0.00	$53.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$53.52	$11.78	$65.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.67	$10.71	$59.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.67	$1.95	$50.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.67	$0.00	$48.67	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$67.52
07/10/2024	BILL	ADVANCED GREEN RESTORATION ENVI	$64.92	$64.92
04/05/2024	PAYMENT	RUDY BENAVIDEZ ONLINE	$-79.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$79.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$74.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$70.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.52
07/12/2023	BILL	ADVANCED GREEN RESTORATION ENV	$64.92	$64.92
09/15/2022	PAYMENT	BENAVIDEZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 069344	$-67.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$67.52
07/12/2022	BILL	ADVANCED GREEN RESTORATION ENV	$64.92	$64.92
11/24/2021	PAYMENT	BENAVIDEZ, RUDY RAY CREDIT: D BANK: OP INTERNET NUM: 011616	$-150.36	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.45	$150.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.47	$149.91
10/01/2021	INTEREST	Monthly Interest	$0.45	$146.44
09/01/2021	INTEREST	Monthly Interest	$0.45	$145.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$145.54
08/02/2021	INTEREST	Monthly Interest	$0.45	$142.77
07/14/2021	BILL	ADVANCED GREEN RESTORATION ENV	$69.34	$142.32
07/02/2021	INTEREST	Monthly Interest	$0.45	$72.98
05/06/2021	AMENDMENT	Publication Fee	$7.00	$72.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.76	$65.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.22	$61.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.69	$58.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.15	$55.86
07/15/2020	BILL	ADVANCED GREEN RESTORATION ENV	$53.71	$53.71
07/26/2019	PAYMENT	BENAVIDEZ, RUDY RAY CREDIT: D BANK: OP INTERNET NUM: 042813	$-53.71	$0.00
07/10/2019	BILL	ADVANCED GREEN RESTORATION ENV	$53.71	$53.71
04/24/2019	PAYMENT	BENAVIDEZ, RUDY RAY CREDIT: D BANK: OP INTERNET NUM: 030372	$-65.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.75	$65.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.21	$61.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$58.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$55.66
07/09/2018	BILL	ADVANCED GREEN RESTORATION ENV	$53.52	$53.52
04/10/2018	PAYMENT	BENAVIDEZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 091118	$-59.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.41	$59.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.92	$55.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.43	$53.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.95	$50.62
07/07/2017	BILL	ADVANCED GREEN RESTORATION ENV	$48.67	$48.67
10/04/2016	PAYMENT	BENAVIDEZ, RUDY CREDIT: D BANK: OP INTERNET NUM: 082911	$-50.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$50.62
07/08/2016	BILL	ADVANCED GREEN RESTORATION ENV	$48.67	$48.67
07/28/2015	PAYMENT	ADDISON, WAYNE & PATRICIA CHECK NUM: 2834	$-48.67	$0.00
07/08/2015	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
08/28/2014	PAYMENT	ADDISON, WAYNE T & PATRICIA CHECK NUM: 2778	$-48.67	$0.00
07/10/2014	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
09/04/2013	PAYMENT	ADDISON, WAYNE T & PATRICIA CHECK NUM: 2676	$-48.67	$0.00
07/16/2013	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
08/21/2012	PAYMENT	ADDISON, WAYNE & PATRICIA CHECK NUM: 2471	$-48.67	$0.00
07/10/2012	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
07/28/2011	PAYMENT	ADDISON, WAYNE T ET AL CHECK NUM: 2294	$-48.67	$0.00
07/14/2011	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
08/19/2010	PAYMENT	ADDISON, WAYNE & PATRICIA CHECK NUM: 2052	$-48.67	$0.00
07/14/2010	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
08/31/2009	PAYMENT	ADDISON, WAYNE & PATRICIA CHECK NUM: 1827	$-48.67	$0.00
07/21/2009	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
07/31/2008	PAYMENT	ADDISON, WAYNE T ET AL CHECK NUM: 1604	$-48.67	$0.00
07/14/2008	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
08/16/2007	PAYMENT	ADDISON, WAYNE T ET AL CHECK NUM: 1332	$-48.67	$0.00
07/13/2007	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
04/24/2007	PAYMENT	ADDISON, WAYNE T ET AL CHECK NUM: 1257	$-129.86	$0.00
04/24/2007	AMENDMENT	removed monthly interest	$-0.41	$129.86
04/02/2007	INTEREST	Monthly Interest	$0.41	$130.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.41	$129.86
03/02/2007	INTEREST	Monthly Interest	$0.41	$126.45
02/01/2007	INTEREST	Monthly Interest	$0.41	$126.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$125.63
01/02/2007	INTEREST	Monthly Interest	$0.41	$122.71
12/01/2006	INTEREST	Monthly Interest	$0.41	$122.30
11/01/2006	INTEREST	Monthly Interest	$0.41	$121.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.43	$121.48
10/02/2006	INTEREST	Monthly Interest	$0.41	$119.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$118.64
09/05/2006	INTEREST	Monthly Interest	$0.41	$116.69
08/02/2006	INTEREST	Monthly Interest	$0.41	$116.28
07/19/2006	BILL	ADDISON, WAYNE T ET AL	$48.67	$115.87
07/03/2006	INTEREST	Monthly Interest	$0.41	$67.20
06/01/2006	INTEREST	Monthly Interest	$0.41	$66.79
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$59.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$55.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$53.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.95	$50.62
07/21/2005	BILL	ADDISON, WAYNE T ET AL	$48.67	$48.67
09/17/2004	PAYMENT	@	$-48.73	$0.00
07/01/2004	BILL	ADDISON, WAYNE T ET AL @	$48.73	$48.73
08/06/2003	PAYMENT	@	$-48.73	$0.00
07/01/2003	BILL	ADDISON, WAYNE T ET AL @	$48.73	$48.73