Tax Account 010-58S-044

Owners

ROMO, S JOSEPH & JUANITA
138 S LA JOLLA AVE
LOS ANGELES, CA 90048-3530

Account Summary

Account ID 010-58S-044
Account Type Real Estate
Location 0 SEC 33 TWP 39N RGE 69E MDB&M
Balance $94.70
Currently Due $94.70

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $21.69
Total $23.64
Paid $0.00
Balance $23.64
Due $94.70
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$21.69$0.87$21.69$0.00$93.62
210/07/202410/17/2024Past due$0.00$1.08$0.00$0.00$94.70
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$94.70
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$94.70

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$21.69$11.77$0.00$34.36$71.06
2022/2023 REAL ESTATE TAXES$21.69$12.31$0.00$36.70$36.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$22.28$0.00$22.28$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$7.20$0.29$7.49$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$7.20$0.29$7.49$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$7.17$0.00$7.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$6.52$0.00$6.52$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$6.52$1.44$7.96$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$6.52$1.44$7.96$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$6.52$0.00$6.52$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.00.0015.0015.00
2022-2023S58Salt Lake Sanitation15.00.0015.0015.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$0.36$94.70
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.08$94.34
10/01/2024INTERESTINTEREST FOR 10/2024$0.36$93.26
08/31/2024INTERESTINTEREST FOR 08/2024$0.36$92.90
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.87$92.54
07/10/2024BILLROMO, S JOSEPH & JUANITA$21.69$91.67
07/02/2024INTERESTINTEREST FOR 07/2024$0.36$69.98
06/28/2024INTERESTINTEREST FOR 06/2024$0.18$69.62
06/28/2024INTERESTINTEREST FOR 06/2024$0.18$69.44
06/03/2024INTERESTINTEREST FOR 06/2024$0.18$69.26
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$69.08
04/30/2024INTERESTINTEREST FOR 04/2024$0.18$62.08
03/29/2024INTERESTINTEREST FOR 03/2024$0.18$61.90
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.52$61.72
02/29/2024INTERESTINTEREST FOR 02/2024$0.18$60.20
01/31/2024INTERESTINTEREST FOR 01/2024$0.18$60.02
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.30$59.84
12/29/2023INTERESTINTEREST FOR 12/2023$0.18$58.54
11/30/2023INTERESTINTEREST FOR 11/2023$0.18$58.36
11/06/2023INTERESTINTEREST FOR 11/2023$0.18$58.18
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.08$58.00
09/29/2023INTERESTINTEREST FOR 09/2023$0.18$56.92
09/06/2023INTERESTINTEREST FOR 09/2023$0.18$56.74
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.87$56.56
08/01/2023INTERESTMonthly Interest$0.18$55.69
07/12/2023BILLROMO, S JOSEPH & JUANITA$21.69$55.51
07/03/2023INTERESTMonthly Interest$0.18$33.82
06/01/2023INTERESTMonthly Interest$0.18$33.64
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$33.46
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.52$26.46
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.30$24.94
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.08$23.64
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.87$22.56
07/12/2022BILLROMO, S JOSEPH & JUANITA$21.69$21.69
08/13/2021PAYMENTROMO CHECK NUM: OP115613$-22.28$0.00
07/14/2021BILLROMO, S JOSEPH & JUANITA$22.28$22.28
09/04/2020PAYMENTROMO, ROSALIE CHECK NUM: ACH$-7.49$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.29$7.49
07/15/2020BILLROMO, S JOSEPH & JUANITA$7.20$7.20
09/03/2019PAYMENTROMO, ROSALIE CREDIT: D BANK: OP INTERNET NUM: 685439$-7.49$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.29$7.49
07/10/2019BILLROMO, S JOSEPH & JUANITA$7.20$7.20
07/10/2018PAYMENTROMO, ROSALIE CHECK NUM: 6430$-7.17$0.00
07/09/2018BILLROMO, S JOSEPH & JUANITA$7.17$7.17
08/01/2017PAYMENTROMO, RUSSELL A CHECK NUM: 1645$-6.52$0.00
07/07/2017BILLROMO, S JOSEPH & JUANITA$6.52$6.52
04/10/2017PAYMENTROMO, RUSSELL CHECK NUM: 1140$-7.96$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.46$7.96
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.39$7.50
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.33$7.11
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.26$6.78
07/08/2016BILLROMO, S JOSEPH & JUANITA$6.52$6.52
04/18/2016PAYMENTROMO, ROSALIE CHECK NUM: 6103$-7.96$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.46$7.96
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.39$7.50
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.33$7.11
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.26$6.78
07/08/2015BILLROMO, S JOSEPH & JUANITA$6.52$6.52
04/14/2015PAYMENTROMO, RUSSELL CHECK NUM: 1103$-6.52$0.00
04/14/2015AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.44$6.52
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.46$7.96
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.39$7.50
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.33$7.11
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.26$6.78
07/10/2014BILLROMO, S JOSEPH & JUANITA$6.52$6.52
04/08/2014PAYMENTROMO, RUSSELL A CHECK NUM: 1586$-7.96$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.46$7.96
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.39$7.50
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.33$7.11
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.26$6.78
07/16/2013BILLROMO, S JOSEPH & JUANITA$6.52$6.52
08/06/2012PAYMENTROMO, RUSSELL A CHECK NUM: 1378$-6.52$0.00
07/10/2012BILLROMO, S JOSEPH & JUANITA$6.52$6.52
08/04/2011PAYMENTROMO, S JOSEPH & JUANITA CHECK NUM: 1307$-6.52$0.00
07/14/2011BILLROMO, S JOSEPH & JUANITA$6.52$6.52
08/31/2010PAYMENTROMO, RUSSELL A CHECK NUM: 1229$-6.52$0.00
07/14/2010BILLROMO, S JOSEPH & JUANITA$6.52$6.52
10/26/2009PAYMENTROMO, S JOSEPH & JUANITA CHECK NUM: 935$-6.52$0.00
10/26/2009ADJUSTMENTchk entered wrong, need refund NUM: 935$6.52$6.52
10/26/2009VOIDROMO, S JOSEPH CHECK NUM: 935$-6.52$0.00
10/26/2009AMENDMENTw/o .26 penlty$-0.26$6.52
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.26$6.78
07/21/2009BILLROMO, S JOSEPH & JUANITA$6.52$6.52
07/25/2008PAYMENTROMO, S JOSEPH & JUANITA CHECK NUM: 734$-6.52$0.00
07/14/2008BILLROMO, S JOSEPH & JUANITA$6.52$6.52
08/15/2007PAYMENTROMO, RUSSELL CHECK NUM: 526$-6.52$0.00
07/13/2007BILLROMO, S JOSEPH & JUANITA$6.52$6.52
04/09/2007PAYMENTROMO, RUSSELL CHECK NUM: 447$-7.96$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.46$7.96
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.39$7.50
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.33$7.11
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.26$6.78
07/19/2006BILLROMO, S JOSEPH & JUANITA$6.52$6.52
08/19/2005PAYMENTROMO, S JOSEPH & JUANITA CHECK NUM: 580$-6.52$0.00
07/21/2005BILLROMO, S JOSEPH & JUANITA$6.52$6.52
07/30/2004PAYMENT@$-6.53$0.00
07/01/2004BILLROMO, S JOSEPH & JUANI @$6.53$6.53
09/03/2003PAYMENT@$-6.53$0.00
07/01/2003BILLROMO, S JOSEPH & JUANI @$6.53$6.53