Tax Account 010-58A-022

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Owners

REYES, ARTHUR O & EDNA L
11456 SHEFFIELD RD
FONTANA, CA 92337-9014

Account Summary

Account ID	010-58A-022
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.02
Currently Due	$0.02

$0.02 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $0.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.36
Balance	$0.02
Due	$0.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$0.00	$28.38	$28.36	$0.02	Pay $0.02 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.02
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	14.99	.01	.01
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
07/23/2024	PAYMENT	REYES, MARIA E CHECK 2138	$-28.36	$0.02
07/10/2024	BILL	REYES, ARTHUR O & EDNA L	$28.38	$28.38
08/03/2023	PAYMENT	REYES, ARTHUR O & EDNA L CHECK NUM: 8062	$-28.38	$0.00
07/12/2023	BILL	REYES, ARTHUR O & EDNA L	$28.38	$28.38
08/04/2022	PAYMENT	REYES, MARIA E CHECK NUM: 7672	$-28.38	$0.00
07/12/2022	BILL	REYES, ARTHUR O & EDNA L	$28.38	$28.38
08/17/2021	PAYMENT	REYES, MARIA E CHECK NUM: 7321	$-29.57	$0.00
07/14/2021	BILL	REYES, ARTHUR O & EDNA L	$29.57	$29.57
04/13/2021	PAYMENT	REYES, MARIA E CHECK NUM: 7259	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	REYES, ARTHUR O & EDNA L	$14.40	$14.40
08/06/2019	PAYMENT	REYES, MARIA E CHECK NUM: 6585	$-14.40	$0.00
07/10/2019	BILL	REYES, ARTHUR O & EDNA L	$14.40	$14.40
07/27/2018	PAYMENT	REYES, MARIA E CHECK NUM: 6244	$-14.34	$0.00
07/09/2018	BILL	REYES, ARTHUR O & EDNA L	$14.34	$14.34
07/27/2017	PAYMENT	REYES, MARIA E CHECK NUM: 2346	$-13.04	$0.00
07/07/2017	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
07/19/2016	PAYMENT	REYES, MARIA E CHECK NUM: 2254	$-13.04	$0.00
07/08/2016	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
07/28/2015	PAYMENT	REYES, MARIA E CHECK NUM: 3860	$-13.04	$0.00
07/08/2015	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
08/18/2014	PAYMENT	REYES, MARIA E CHECK NUM: 2982	$-13.04	$0.00
07/10/2014	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
08/02/2013	PAYMENT	REYES, MARIA E CHECK NUM: 3040	$-13.04	$0.00
07/16/2013	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
08/07/2012	PAYMENT	REYES,MARIA E CHECK NUM: 2673	$-13.04	$0.00
07/10/2012	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
04/06/2012	PAYMENT	REYES, MARIA E CHECK NUM: 2559	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
08/06/2010	PAYMENT	REYES, MARIA CHECK NUM: 2262	$-13.04	$0.00
07/14/2010	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
10/06/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2055	$-13.04	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
10/06/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2055	$13.04	$13.56
10/06/2009	VOID	REYES, MARIA CHECK NUM: 2055	$-13.04	$0.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
01/23/2009	PAYMENT	REYES, ARTHUR O & EDNA L CHECK NUM: 1775	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
08/22/2007	PAYMENT	REYES, MARIA & E L CHECK NUM: 1280	$-13.04	$0.00
07/13/2007	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
08/15/2006	PAYMENT	REYES, ARTHUR O & EDNA L CHECK NUM: 3566	$-13.04	$0.00
07/19/2006	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
09/19/2005	PAYMENT	REYES, ARTHUR O & EDNA L CHECK NUM: 1312	$-13.04	$0.00
07/21/2005	BILL	REYES, ARTHUR O & EDNA L	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	REYES, ARTHUR O & EDNA @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	REYES, ARTHUR O & EDNA @	$13.06	$13.06