Tax Account 010-58M-033

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Owners

ALLAPITAN, MATIAS D &EMILY G
6441 CALLE PAVANA
SAN DIEGO, CA 92139-2358

Account Summary

Account ID	010-58M-033
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	$0.00	$29.57	$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	$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	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
07/30/2024	PAYMENT	ALLAPITAN, EMILY G CHECK 1681	$-28.38	$0.00
07/10/2024	BILL	ALLAPITAN, MATIAS D &EMILY G	$28.38	$28.38
08/23/2023	PAYMENT	ALLAPITAN, EMILY G CHECK NUM: 1547	$-28.38	$0.00
07/12/2023	BILL	ALLAPITAN, MATIAS D &EMILY G	$28.38	$28.38
08/10/2022	PAYMENT	ALLAPITAN, EMILY G CHECK NUM: 1322	$-28.38	$0.00
07/12/2022	BILL	ALLAPITAN, MATIAS D &EMILY G	$28.38	$28.38
08/31/2021	PAYMENT	ALLAPITAN, EMILY G CHECK NUM: 1138	$-29.57	$0.00
08/31/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ALLAPITAN, MATIAS D &EMILY G	$29.57	$29.57
08/03/2020	PAYMENT	ALLAPITAN, EMILY G CHECK NUM: 865	$-14.40	$0.00
07/15/2020	BILL	ALLAPITAN, MATIAS D &EMILY G	$14.40	$14.40
08/19/2019	PAYMENT	ALLAPITAN, EMILY G CHECK NUM: 712	$-14.40	$0.00
07/10/2019	BILL	ALLAPITAN, MATIAS D &EMILY G	$14.40	$14.40
08/15/2018	PAYMENT	ALLAPITAN, EMILY G CHECK NUM: 503	$-14.34	$0.00
07/09/2018	BILL	ALLAPITAN, MATIAS D &EMILY G	$14.34	$14.34
08/23/2017	PAYMENT	ALLAPITAN, EMILY G CHECK NUM: 345	$-13.04	$0.00
07/07/2017	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
07/28/2016	PAYMENT	ALLAPITAN, EMILY G CHECK NUM: 124	$-13.04	$0.00
07/08/2016	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
08/21/2015	PAYMENT	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 2548	$-13.04	$0.00
07/08/2015	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
08/21/2014	PAYMENT	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 2383	$-13.04	$0.00
07/10/2014	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
08/02/2013	PAYMENT	ALLAPITAN, EMILY G & MATIAS D CHECK NUM: 2218	$-13.04	$0.00
07/16/2013	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
08/17/2012	PAYMENT	ALLAPITAN, MATIAS D & EMILY G CHECK NUM: 1976	$-13.04	$0.00
07/10/2012	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
08/26/2011	PAYMENT	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 1610	$-13.04	$0.00
07/14/2011	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
08/19/2010	PAYMENT	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 1398	$-20.04	$0.00
07/14/2010	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$20.04
05/13/2010	PAYMENT	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 1106	$-15.90	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5623	$-13.04	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.58	$13.04
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5623	$13.04	$13.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/09/2008	VOID	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 5623	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
08/29/2007	PAYMENT	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 5206	$-13.04	$0.00
07/13/2007	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
08/14/2006	PAYMENT	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 4751	$-13.04	$0.00
07/19/2006	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
09/06/2005	PAYMENT	ALLAPITAN, MATIAS D &EMILY G CHECK NUM: 4353	$-13.04	$0.00
07/21/2005	BILL	ALLAPITAN, MATIAS D &EMILY G	$13.04	$13.04
10/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ALLAPITAN, MATIAS D & @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ALLAPITAN, MATIAS D & @	$13.06	$13.06