Tax Account 010-59D-034

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Owners

GENESIS TUTORING SERVICES LLC
2026 N RIVERSIDE AVE STE C-173
RIALTO, CA 92377-4685

814607

Account Summary

Account ID	010-59D-034
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-034

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.69
Total	$28.69
Paid	$28.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.69

Total

$28.69

Paid

$28.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.69	$0.00	$0.00	$28.69	$28.69	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	"MICHELLE SALAZAR" ONLINE	$-28.69	$0.00
07/11/2025	BILL	GENESIS TUTORING SERVICES LLC	$28.69	$28.69
07/25/2024	PAYMENT	"MICHELLE SALAZAR" ONLINE	$-28.69	$0.00
07/10/2024	BILL	GENESIS TUTORING SERVICES LLC	$28.69	$28.69
08/04/2023	PAYMENT	SALAZAR, MICHELLE CHECK BANK: OP INTERNET NUM: QPSRRQ4QA	$-28.69	$0.00
07/12/2023	BILL	GENESIS TUTORING SERVICES LLC	$28.69	$28.69
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SW LAND INVESTORS LLC	$28.38	$28.38
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-29.57	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$29.57	$29.57
08/18/2020	PAYMENT	RICHARD GUY WALL CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	SW LAND INVESTORS LLC	$14.40	$14.40
07/26/2019	PAYMENT	WALL, RICHARD GUY CREDIT: D BANK: OP INTERNET NUM: 025541	$-14.40	$0.00
07/10/2019	BILL	WALL, RICHARD GUY & IRENE F	$14.40	$14.40
07/18/2018	PAYMENT	WALL, RICHARD GUY CREDIT: D BANK: OP INTERNET NUM: 017187	$-14.34	$0.00
07/09/2018	BILL	WALL, RICHARD GUY & IRENE F	$14.34	$14.34
07/25/2017	PAYMENT	WALL, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 024217	$-13.04	$0.00
07/07/2017	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
08/15/2016	PAYMENT	WALL, RICHARD GUY CREDIT: D BANK: OP INTERNET NUM: 012351	$-13.04	$0.00
07/08/2016	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
07/14/2015	PAYMENT	WALL, RICHARD GUY CREDIT: D BANK: OP INTERNET NUM: 01355P	$-13.04	$0.00
07/08/2015	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
07/24/2014	PAYMENT	WALL, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02394P	$-13.04	$0.00
07/10/2014	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
09/04/2013	PAYMENT	WALL, RICHARD GUY & IRENE F CHECK NUM: 5606	$-13.04	$0.00
07/16/2013	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
07/26/2012	PAYMENT	WALL CREDIT: D BANK: OP INTERNET NUM: H35218	$-13.04	$0.00
07/10/2012	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
08/19/2011	PAYMENT	WALL, RICHARD GUY & IRENE F CHECK NUM: 5508	$-13.04	$0.00
07/14/2011	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
08/23/2010	PAYMENT	WALL, RICHARD GUY & IRENE F CHECK NUM: 5415	$-20.04	$0.00
07/14/2010	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$20.04
05/11/2010	PAYMENT	WALL, RICHARD GUY & IRENE F CHECK NUM: 5403	$-15.90	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
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	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
03/09/2009	PAYMENT	WALL, RICHARD GUY & IRENE F CHECK NUM: 5261	$-1.95	$0.00
03/09/2009	AMENDMENT	apply penalty	$1.95	$1.95
02/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5258	$-13.04	$0.00
02/03/2009	AMENDMENT	remove pen to small to rebille	$-1.95	$13.04
02/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5258	$13.04	$14.99
02/03/2009	VOID	WALL, RICHARD GUY & IRENE F CHECK NUM: 5258	$-13.04	$1.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
09/05/2007	PAYMENT	WALL, RICHARD GUY & IRENE F CHECK NUM: 2814	$-13.04	$0.00
07/13/2007	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
09/14/2006	PAYMENT	WALL, RICHARD GUY & IRENE F CHECK NUM: 5038	$-13.04	$0.00
07/19/2006	BILL	WALL, RICHARD GUY & IRENE F	$13.04	$13.04
09/06/2005	PAYMENT	KAHRER, ANDREW J CHECK NUM: 2304	$-13.04	$0.00
07/21/2005	BILL	KAHRER, ANDREW J	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KAHRER, ANDREW J @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KAHRER, ANDREW J @	$13.06	$13.06