Tax Account 010-58N-010

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Owners

ROMERO, GREGORIO
35976 OAK GLEN RD
YUCAIPA, CA 92399-9421

626329

Account Summary

Account ID	010-58N-010
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-010

Account Type

Real Estate

Location

0 SEC 23 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	$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%

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
08/28/2024	PAYMENT	R G TRUCKING CHECK 1658	$-28.38	$0.00
07/10/2024	BILL	ROMERO, GREGORIO	$28.38	$28.38
07/27/2023	PAYMENT	ROMERO, GREGORIO CREDIT: D BANK: OP INTERNET NUM: 02395G	$-28.38	$0.00
07/12/2023	BILL	ROMERO, GREGORIO	$28.38	$28.38
08/12/2022	PAYMENT	R G TRUCKING CHECK NUM: 1561	$-28.38	$0.00
07/12/2022	BILL	ROMERO, GREGORIO	$28.38	$28.38
08/20/2021	PAYMENT	R G TRUCKING CHECK NUM: 1505	$-29.57	$0.00
07/14/2021	BILL	ROMERO, GREGORIO	$29.57	$29.57
08/25/2020	PAYMENT	R.G. TRUCKING CHECK NUM: 1481	$-14.40	$0.00
07/15/2020	BILL	ROMERO, GREGORIO	$14.40	$14.40
08/22/2019	PAYMENT	R G TRUCKING CHECK NUM: 1455	$-14.40	$0.00
07/10/2019	BILL	ROMERO, GREGORIO	$14.40	$14.40
08/15/2018	PAYMENT	R.G. TRUCKING CHECK NUM: 1399	$-14.34	$0.00
07/09/2018	BILL	ROMERO, GREGORIO	$14.34	$14.34
08/08/2017	PAYMENT	R G TRUCKING CHECK NUM: 1312	$-13.04	$0.00
07/07/2017	BILL	ROMERO, GREGORIO	$13.04	$13.04
08/05/2016	PAYMENT	R G TRUCKING CHECK NUM: 1164	$-13.04	$0.00
07/08/2016	BILL	ROMERO, GREGORIO	$13.04	$13.04
08/07/2015	PAYMENT	R G TRUCKING CHECK NUM: 1029	$-13.04	$0.00
07/08/2015	BILL	ROMERO, GREGORIO	$13.04	$13.04
08/12/2014	PAYMENT	TRUCKING, R.G. CHECK NUM: 1393	$-13.04	$0.00
07/10/2014	BILL	ROMERO, GREGORIO	$13.04	$13.04
08/08/2013	PAYMENT	R.G. TRUCKING CHECK NUM: 1212	$-13.04	$0.00
07/16/2013	BILL	ROMERO, GREGORIO	$13.04	$13.04
08/06/2012	PAYMENT	R.G. TRUCKING GREGORIO ROMERO CHECK NUM: 1031	$-13.04	$0.00
07/10/2012	BILL	ROMERO, GREGORIO	$13.04	$13.04
08/05/2011	PAYMENT	R.G. TRUCKING CHECK NUM: 870	$-13.04	$0.00
07/14/2011	BILL	ROMERO, GREGORIO	$13.04	$13.04
08/02/2010	PAYMENT	ROMERO, GREGORIO CHECK NUM: 0615	$-13.04	$0.00
07/14/2010	BILL	ROMERO, GREGORIO	$13.04	$13.04
08/03/2009	PAYMENT	QUINTOS, CARMELA CHECK NUM: 569	$-13.04	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$13.04	$13.04
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1287	$-13.04	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$13.04	$13.04
07/25/2007	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1042	$-13.04	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$13.04	$13.04
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-13.04	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$13.04	$13.04
08/29/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 483	$-13.04	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WELC, BERNARD S @	$13.06	$13.06