Tax Account 010-58H-029

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Owners

GONGORA, ALIDA
3231 BUENA VISTA AVE UNIT A
LEMON GROVE, CA 91945-2454

700312

Account Summary

Account ID	010-58H-029
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58H-029

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

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	$28.38	$1.14	$28.38	$29.52	$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	$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	$4.13	$18.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$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	$9.97	$23.01	$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	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
09/13/2024	PAYMENT	"ALIDA GONGORA" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GONGORA, ALIDA	$28.38	$28.38
07/25/2023	PAYMENT	GONGORA, ALIDA CREDIT: D BANK: OP INTERNET NUM: 029747	$-28.38	$0.00
07/12/2023	BILL	GONGORA, ALIDA	$28.38	$28.38
08/01/2022	PAYMENT	GONG CREDIT: D BANK: OP INTERNET NUM: 002490	$-28.38	$0.00
07/12/2022	BILL	GONGORA, ALIDA	$28.38	$28.38
08/23/2021	PAYMENT	GONG CREDIT: D BANK: OP INTERNET NUM: 020888	$-29.57	$0.00
07/14/2021	BILL	GONGORA, ALIDA	$29.57	$29.57
03/30/2021	PAYMENT	GONGORA, ALIDA CHECK NUM: ACH	$-36.34	$0.00
03/30/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.12	$36.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.22
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$34.97
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.11
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	GONGORA, ALIDA	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GONGORA, ALIDA	$14.40	$14.40
08/29/2018	PAYMENT	GONGORA, ALIDA CHECK NUM: MO	$-21.34	$0.00
07/09/2018	BILL	GONGORA, ALIDA	$14.34	$21.34
06/08/2018	PAYMENT	GONGORA, ALIDA CHECK NUM: MO	$-16.01	$7.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GONGORA, ALIDA	$13.04	$13.04
07/20/2016	PAYMENT	GONGORA, ANES CREDIT: D BANK: OP INTERNET NUM: 053719	$-13.04	$0.00
07/08/2016	BILL	GONGORA, ALIDA	$13.04	$13.04
08/20/2015	PAYMENT	GONGORA, ALIDA CHECK NUM: 714	$-13.04	$0.00
07/08/2015	BILL	APPM LLC	$13.04	$13.04
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.04	$0.00
07/10/2014	BILL	APPM LLC	$13.04	$13.04
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-13.04	$0.00
07/10/2012	BILL	APPM LLC	$13.04	$13.04
08/18/2011	PAYMENT	HIRSCH, PHILIP A & JANE M CHECK NUM: 7025	$-13.04	$0.00
07/14/2011	BILL	HIRSCH, PHILIP A & JANE M	$13.04	$13.04
07/23/2010	PAYMENT	HIRSCH, PHILIP A & JANE M CHECK NUM: 6081	$-13.04	$0.00
07/14/2010	BILL	HIRSCH, PHILIP A & JANE M	$13.04	$13.04
09/08/2009	PAYMENT	HIRSCH, PHILIP A & JANE M CHECK NUM: 5224	$-13.04	$0.00
07/21/2009	BILL	HIRSCH, PHILIP A & JANE M	$13.04	$13.04
09/03/2008	PAYMENT	HIRSCH, PHILIP A & JANE M CHECK NUM: 4385	$-13.04	$0.00
07/14/2008	BILL	HIRSCH, PHILIP A & JANE M	$13.04	$13.04
09/20/2007	PAYMENT	HIRSCH, PHILIP A & JANE M CHECK NUM: 3694	$-36.90	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$36.90
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	HIRSCH, PHILIP A & JANE M	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HIRSCH, PHILIP A & JANE M	$13.04	$13.04
09/08/2005	PAYMENT	HIRSCH, ROSEMARY T CHECK NUM: 1966	$-13.04	$0.00
07/21/2005	BILL	HIRSCH, PHILIP A & JANE M	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HIRSCH, PHILIP A & JAN @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HIRSCH, PHILIP A & JAN @	$13.06	$13.06