Tax Account 010-58R-004

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Owners

MAGDALENO, JOSE P
2053 BIRKDALE AVE
UPLAND, CA 91784-7987

Account Summary

Account ID	010-58R-004
Account Type	Real Estate
Location	0 SEC 31 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	$6.25	$34.63	$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	$0.52	$13.56	$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	JOSE MAGDALENO EBOX WF - 024073018046646	$-28.38	$0.00
07/10/2024	BILL	MAGDALENO, JOSE P	$28.38	$28.38
03/28/2024	PAYMENT	JOSE MAGDALENO EBOX WF - 024032818027304	$-28.38	$0.00
03/28/2024	PAYMENT	JOSE MAGDALENO EBOX WF - 024032818027303	$-6.25	$28.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MAGDALENO, JOSE P	$28.38	$28.38
07/28/2022	PAYMENT	JOSE MAGDALENO CHECK BANK: WF INTERNET NUM: 022072818032339	$-28.38	$0.00
07/12/2022	BILL	MAGDALENO, JOSE P	$28.38	$28.38
08/06/2021	PAYMENT	JOSE P MAGDALEN CHECK BANK: WF INTERNET NUM: 021080618047746	$-29.57	$0.00
07/14/2021	BILL	MAGDALENO, JOSE P	$29.57	$29.57
07/28/2020	PAYMENT	JOSE P MAGDALEN CHECK NUM: 020072818062716	$-14.40	$0.00
07/15/2020	BILL	MAGDALENO, JOSE P	$14.40	$14.40
08/06/2019	PAYMENT	JOSE P MAGDALEN CHECK BANK: WF INTERNET NUM: 019080618069241	$-14.40	$0.00
07/10/2019	BILL	MAGDALENO, JOSE P	$14.40	$14.40
07/17/2018	PAYMENT	JOSE P MAGDALEN CHECK BANK: WF INTERNET NUM: 018071718038505	$-14.34	$0.00
07/09/2018	BILL	MAGDALENO, JOSE P	$14.34	$14.34
08/08/2017	PAYMENT	JOSE P MAGDALEN CHECK BANK: WF INTERNET NUM: 017080818046724	$-13.04	$0.00
07/07/2017	BILL	MAGDALENO, JOSE P	$13.04	$13.04
07/26/2016	PAYMENT	JOSE P MAGDALEN CHECK BANK: WF INTERNET NUM: 016072618039097	$-13.04	$0.00
07/08/2016	BILL	MAGDALENO, JOSE P	$13.04	$13.04
07/28/2015	PAYMENT	JOSE P MAGDALEN CHECK BANK: WF INTERNET NUM: 015072818038414	$-13.04	$0.00
07/08/2015	BILL	MAGDALENO, JOSE P	$13.04	$13.04
09/04/2014	PAYMENT	MAGDALENO, JOSE P CREDIT: D BANK: OP INTERNET NUM: 184088	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MAGDALENO, JOSE P	$13.04	$13.04
08/22/2013	PAYMENT	MAGDALENO, JOSE P CREDIT: D BANK: OP INTERNET NUM: 021887	$-13.04	$0.00
07/16/2013	BILL	MAGDALENO, JOSE P	$13.04	$13.04
07/24/2012	PAYMENT	MAGDALENO, JOSE P & ESMIRIA C CHECK NUM: 2136	$-13.04	$0.00
07/10/2012	BILL	MAGDALENO, JOSE P	$13.04	$13.04
07/29/2011	PAYMENT	MAGDALENO, JOSE P CHECK NUM: 2108	$-13.04	$0.00
07/14/2011	BILL	MAGDALENO, JOSE P	$13.04	$13.04
08/26/2010	PAYMENT	MAGDALENO, JOSE P & ESMIRIA C CHECK NUM: 2067	$-13.04	$0.00
07/14/2010	BILL	MAGDALENO, JOSE P	$13.04	$13.04
08/10/2009	PAYMENT	MAGDALENO, JOSE P CHECK NUM: 1858	$-13.04	$0.00
07/21/2009	BILL	MAGDALENO, JOSE P	$13.04	$13.04
07/23/2008	PAYMENT	MAGDALENO, JOSE P CHECK NUM: 1798	$-13.04	$0.00
07/14/2008	BILL	MAGDALENO, JOSE P	$13.04	$13.04
08/03/2007	PAYMENT	MAGDALENO, JOSE P CHECK NUM: 1737	$-13.04	$0.00
07/13/2007	BILL	MAGDALENO, JOSE P	$13.04	$13.04
08/22/2006	PAYMENT	MAGDALENO, JOSE P CHECK NUM: 1675	$-13.04	$0.00
07/19/2006	BILL	MAGDALENO, JOSE P	$13.04	$13.04
09/09/2005	PAYMENT	MAGDALENO, JOSE P CHECK NUM: 1616	$-13.04	$0.00
07/21/2005	BILL	MAGDALENO, JOSE P	$13.04	$13.04
08/16/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MAGDALENO, JOSE P @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MAGDALENO, JOSE P @	$13.06	$13.06