Tax Account 010-58S-048

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Owners

CARMONA, JOSE JUAN CUEVAS ET AL
350 MILDRED ST
PERRIS, CA 92571-2970

Account Summary

Account ID	010-58S-048
Account Type	Real Estate
Location	0 SEC 33 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	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
08/13/2024	PAYMENT	"SHERRI CUEVAS" ONLINE	$-28.38	$0.00
07/10/2024	BILL	CARMONA, JOSE JUAN CUEVAS ET AL	$28.38	$28.38
07/21/2023	PAYMENT	CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 07536Z	$-28.38	$0.00
07/12/2023	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$28.38	$28.38
08/31/2022	PAYMENT	CUEVAS, SHERRI LYNNE CREDIT: D BANK: OP INTERNET NUM: 059773	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$28.38	$28.38
09/24/2021	PAYMENT	CUEVAS-CARMONA, JOSE JUAN CREDIT: D BANK: OP INTERNET NUM: 172908	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$29.57	$29.57
08/17/2020	PAYMENT	JUAN CUEVAS CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$14.40	$14.40
08/21/2019	PAYMENT	CUEVAS, JUAN CREDIT: D BANK: OP INTERNET NUM: 09713C	$-14.40	$0.00
07/10/2019	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$14.40	$14.40
08/10/2018	PAYMENT	CUEVAS, JUAN CREDIT: D BANK: OP INTERNET NUM: 07638G	$-14.34	$0.00
07/09/2018	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$14.34	$14.34
09/11/2017	PAYMENT	CUEVAS, SHERRI CREDIT: D NUM: OP VISA 027883	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
09/01/2016	PAYMENT	CARMONA, JUAN CREDIT: D BANK: OP INTERNET NUM: 00233C	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
08/05/2015	PAYMENT	CUEVAS, SHERRI LYNNE CREDIT: D BANK: OP INTERNET NUM: 243189	$-13.04	$0.00
07/08/2015	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
08/18/2014	PAYMENT	CUEVAS, JOSE JUAN CREDIT: D BANK: OP INTERNET NUM: 05833A	$-13.04	$0.00
07/10/2014	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
09/03/2013	PAYMENT	CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 06012A	$-13.04	$0.00
07/16/2013	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
07/17/2012	PAYMENT	CUEVAS, JOSE J CREDIT: D BANK: OP INTERNET NUM: 06873Z	$-13.04	$0.00
07/10/2012	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
08/26/2011	PAYMENT	CARMONA, JUAN CHECK BANK: OP INTERNET NUM: 97147471	$-13.04	$0.00
07/14/2011	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
08/12/2010	PAYMENT	JUAN CARMONA CREDIT: D BANK: OP INTERNET NUM: 020201	$-13.04	$0.00
07/14/2010	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
09/23/2009	PAYMENT	CARMONA, JOSE JUAN CUEVAS ET A CHECK NUM: 577	$-13.04	$0.00
07/21/2009	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
07/28/2008	PAYMENT	CARMONA, JOSE JUAN CUEVAS ET A CHECK NUM: 566	$-13.04	$0.00
07/14/2008	BILL	CARMONA, JOSE JUAN CUEVAS ET A	$13.04	$13.04
09/21/2007	PAYMENT	SHERRI CUEVAS CHECK NUM: 108	$-13.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/17/2006	PAYMENT	LANGE, HEINRICH CHECK NUM: 25092	$-13.04	$0.00
07/19/2006	BILL	LANGE, HEINRICH	$13.04	$13.04
08/19/2005	PAYMENT	LANGE, HEINRICH CHECK NUM: 13980	$-13.04	$0.00
07/21/2005	BILL	LANGE, HEINRICH	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LANGE, HEINRICH @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LANGE, HEINRICH @	$13.06	$13.06