Tax Account 010-58M-031

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Owners

DIAZ, JOAN B TR
2860 HYPOINT AVE
ESCONDIDO, CA 92027-5323

Account Summary

Account ID	010-58M-031
Account Type	Real Estate
Location	0 SEC 21 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$0.00	$28.38	$28.38	$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	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$2.86	$15.90	$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
08/21/2024	PAYMENT	"FRANCINE A DIAZ" ONLINE	$-28.38	$0.00
07/10/2024	BILL	DIAZ, JOAN B TR	$28.38	$28.38
08/01/2023	PAYMENT	DIAZ, FRANCINE ANN CREDIT: D BANK: OP INTERNET NUM: 073078	$-28.38	$0.00
07/12/2023	BILL	DIAZ, JOAN B TR	$28.38	$28.38
08/15/2022	PAYMENT	DIAZ, FRANCINE ANN CREDIT: D BANK: OP INTERNET NUM: 095578	$-28.38	$0.00
07/12/2022	BILL	DIAZ, JOAN B TR	$28.38	$28.38
09/03/2021	PAYMENT	DIAZ, FRANCINE ANN CREDIT: D BANK: OP INTERNET NUM: 049751	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	DIAZ, JOAN B TR	$29.57	$29.57
07/27/2020	PAYMENT	DIAZ, FRANCINE A CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	DIAZ, JOAN B TR	$14.40	$14.40
07/29/2019	PAYMENT	DIAZ, FRANCINE CREDIT: D BANK: OP INTERNET NUM: 012315	$-14.40	$0.00
07/10/2019	BILL	DIAZ, JOAN B TR	$14.40	$14.40
08/20/2018	PAYMENT	DIAZ, FRANCINE ANN CREDIT: D BANK: OP INTERNET NUM: 087047	$-14.34	$0.00
07/09/2018	BILL	DIAZ, JOAN B TR	$14.34	$14.34
04/10/2018	PAYMENT	DIAZ, FRANCINE ANN CREDIT: D BANK: OP INTERNET NUM: 099865	$-15.90	$0.00
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	DIAZ, JOAN B TR	$13.04	$13.04
07/21/2016	PAYMENT	DIAZ, RICHARD & CAROLYN CHECK NUM: 6661	$-13.04	$0.00
07/08/2016	BILL	DIAZ, JOAN B TR	$13.04	$13.04
07/17/2015	PAYMENT	DIAZ, RICHARD & CARYOLYN CHECK NUM: 6512	$-13.04	$0.00
07/08/2015	BILL	DIAZ, JOAN B TR	$13.04	$13.04
07/29/2014	PAYMENT	DIAZ, RICHARD & CAROLYN DORTON CHECK NUM: 6571	$-13.04	$0.00
07/10/2014	BILL	DIAZ, JOAN B TR	$13.04	$13.04
07/31/2013	PAYMENT	DIAZ TRUST DTD 11-10-98 CECELI CHECK NUM: 212	$-13.04	$0.00
07/16/2013	BILL	DIAZ, JOAN B TR	$13.04	$13.04
08/16/2012	PAYMENT	DIAZ, RICHARD & CAROLYN DORTON CHECK NUM: 6354	$-13.04	$0.00
07/10/2012	BILL	DIAZ, JOAN B TR	$13.04	$13.04
07/29/2011	PAYMENT	DIAZ, JOAN R TR CHECK BANK: WF INTERNET NUM: 011072916045261	$-13.04	$0.00
07/14/2011	BILL	DIAZ, JOAN B TR	$13.04	$13.04
08/04/2010	PAYMENT	DIAZ, JOAN B TR CHECK BANK: WF INTERNET NUM: 216043783	$-13.04	$0.00
07/14/2010	BILL	DIAZ, JOAN B TR	$13.04	$13.04
07/28/2009	PAYMENT	DIAZ, JOAN B TR CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	DIAZ, JOAN B TR	$13.04	$13.04
07/23/2008	PAYMENT	DIAZ, JOAN B TR CHECK NUM: 694	$-13.04	$0.00
07/14/2008	BILL	DIAZ, JOAN B TR	$13.04	$13.04
07/31/2007	PAYMENT	DIAZ, RAYLENE L CHECK NUM: 549	$-13.04	$0.00
07/13/2007	BILL	DIAZ, JOAN B TR	$13.04	$13.04
08/10/2006	PAYMENT	DIAZ, JOAN B TR CHECK NUM: 418	$-13.04	$0.00
07/19/2006	BILL	DIAZ, JOAN B TR	$13.04	$13.04
08/11/2005	PAYMENT	DIAZ, JOAN B TR CHECK NUM: 318	$-13.04	$0.00
07/21/2005	BILL	DIAZ, JOAN B TR	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DIAZ, JOAN B TR @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DIAZ, JOAN B TR @	$13.06	$13.06