Tax Account 010-58N-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PAZ, RUBEN M & LUZ MARIE
2602 HOMEDALE ST
SAN DIEGO, CA 92139-2206

Account Summary

Account ID	010-58N-014
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (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	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$44.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.01	$18.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	PAZ, RUBEN M & LUZ MARIE	$28.38	$28.38
03/25/2024	PAYMENT	VERONICA FAZIO ONLINE	$-78.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	PAZ, RUBEN M & LUZ MARIE	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	PAZ, RUBEN M & LUZ MARIE	$28.38	$28.38
01/14/2022	PAYMENT	ARNOLD, VERONICA CREDIT: D BANK: OP INTERNET NUM: 007661	$-50.64	$0.00
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	PAZ, RUBEN M & LUZ MARIE	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
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	PAZ, RUBEN M & LUZ MARIE	$14.40	$14.40
09/23/2019	PAYMENT	ARNOLD, VERONICA CREDIT: D BANK: OP INTERNET NUM: 081863	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	PAZ, RUBEN M & LUZ MARIE	$14.40	$14.40
04/18/2019	PAYMENT	ARNOLD, VERONICA CREDIT: D BANK: OP INTERNET NUM: 023851	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	PAZ, RUBEN M & LUZ MARIE	$14.34	$14.34
07/24/2017	PAYMENT	PAZ, RUBEN M CREDIT: D BANK: OP INTERNET NUM: 140482	$-13.04	$0.00
07/07/2017	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
08/18/2016	PAYMENT	PAZ, RUBEN CREDIT: D BANK: OP INTERNET NUM: 030119	$-13.04	$0.00
07/08/2016	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
08/14/2015	PAYMENT	PAZ, LUZ MARIA CREDIT: D BANK: OP INTERNET NUM: 132734	$-13.04	$0.00
07/08/2015	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
08/12/2014	PAYMENT	PAZ, LUZMARIA CREDIT: D BANK: OP INTERNET NUM: 04863A	$-13.04	$0.00
07/10/2014	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
08/07/2013	PAYMENT	PAZ, RUBEN M CREDIT: D BANK: OP INTERNET NUM: 08658A	$-13.04	$0.00
07/16/2013	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
10/02/2012	PAYMENT	PAZ, RUBEN M CREDIT: D BANK: OP INTERNET NUM: 01023A	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
10/12/2011	PAYMENT	PAZ, LUZ MARIA CREDIT: D BANK: OP INTERNET NUM: 02501A	$-37.01	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
11/04/2009	PAYMENT	LUZ MARIA PAZ CREDIT: D BANK: INTERNET PMT	$-14.21	$0.00
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	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
08/05/2008	PAYMENT	PAZ, RUBEN M & LUZ MARIE CHECK NUM: 2243	$-13.04	$0.00
07/14/2008	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
07/24/2007	PAYMENT	PAZ, RUBEN M & LUZ MARIE CHECK NUM: 2081	$-13.04	$0.00
07/13/2007	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
08/14/2006	PAYMENT	PAZ, RUBEN M & LUZ MARIE CHECK NUM: 1930	$-13.04	$0.00
07/19/2006	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
09/13/2005	PAYMENT	PAZ, RUBEN M & LUZ MARIE CHECK NUM: 1826	$-13.04	$0.00
07/21/2005	BILL	PAZ, RUBEN M & LUZ MARIE	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PAZ, RUBEN M & LUZ MAR @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PAZ, RUBEN M & LUZ MAR @	$13.06	$13.06