Tax Account 010-58Q-023

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Owners

DE GUZMAN, LEONARDO & NORIETA
3458 PUENTE AVE
BALDWIN PARK, CA 91706-5532

Account Summary

Account ID	010-58Q-023
Account Type	Real Estate
Location	0 SEC 29 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
07/29/2024	PAYMENT	NORIETA ELOSO D EBOX WF - 024072718028899	$-28.38	$0.00
07/10/2024	BILL	DE GUZMAN, LEONARDO & NORIETA	$28.38	$28.38
08/08/2023	PAYMENT	DE GUZMAN, LEONARDO CREDIT: D BANK: OP INTERNET NUM: 07612D	$-28.38	$0.00
07/12/2023	BILL	DE GUZMAN, LEONARDO & NORIETA	$28.38	$28.38
07/22/2022	PAYMENT	DE GUZMAN, LEONARDO CREDIT: D BANK: OP INTERNET NUM: 06639Z	$-28.38	$0.00
07/12/2022	BILL	DE GUZMAN, LEONARDO & NORIETA	$28.38	$28.38
07/22/2021	PAYMENT	DE GUZMAN, LEONARDO C CREDIT: D BANK: OP INTERNET NUM: 06201C	$-29.57	$0.00
07/14/2021	BILL	DE GUZMAN, LEONARDO & NORIETA	$29.57	$29.57
07/29/2020	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 6151	$-14.40	$0.00
07/15/2020	BILL	DE GUZMAN, LEONARDO & NORIETA	$14.40	$14.40
07/24/2019	PAYMENT	NORIETA ELOSO D CHECK BANK: WF INTERNET NUM: 019072418023640	$-14.40	$0.00
07/10/2019	BILL	DE GUZMAN, LEONARDO & NORIETA	$14.40	$14.40
07/31/2018	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 5934	$-14.34	$0.00
07/09/2018	BILL	DE GUZMAN, LEONARDO & NORIETA	$14.34	$14.34
07/21/2017	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 5785	$-13.04	$0.00
07/07/2017	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
07/21/2016	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 5649	$-13.04	$0.00
07/08/2016	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
07/21/2015	PAYMENT	DE GUZMAN,LEONARDO & NORIETA T CHECK NUM: 5487	$-13.04	$0.00
07/08/2015	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
08/13/2014	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 5285	$-13.04	$0.00
07/10/2014	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
07/31/2013	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 49800	$-13.04	$0.00
07/16/2013	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
07/19/2012	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 4632	$-13.04	$0.00
07/10/2012	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
07/28/2011	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 4305	$-13.04	$0.00
07/14/2011	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
08/03/2010	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 3994	$-13.04	$0.00
07/14/2010	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
08/19/2009	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 3609	$-13.04	$0.00
07/21/2009	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
08/01/2008	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 3186	$-13.04	$0.00
07/14/2008	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
07/20/2007	PAYMENT	DE GUZMAN, LEONARDO & NORIETA CHECK NUM: 2856	$-13.04	$0.00
07/13/2007	BILL	DE GUZMAN, LEONARDO & NORIETA	$13.04	$13.04
01/05/2007	AMENDMENT	W/O 2 CENTS	$-0.02	$0.00
09/01/2006	PAYMENT	TS CONNECTIONS DBA TITLESTREAM CHECK NUM: 52482	$-13.02	$0.02
07/19/2006	BILL	RAY, HILARY A JR & MARILYN	$13.04	$13.04
08/24/2005	PAYMENT	RAY, HILARY A JR & MARILYN CHECK NUM: 4879	$-13.04	$0.00
07/21/2005	BILL	RAY, HILARY A JR & MARILYN	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RAY, HILARY A JR & MAR @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RAY, HILARY A JR & MAR @	$13.06	$13.06