Tax Account 010-59D-052

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Owners

GARCIA, TOMMY JR
160 COOPER AVE
SACRAMENTO, CA 95823-2408

693028

Account Summary

Account ID	010-59D-052
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-052

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.59	$23.89	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/12/2024	PAYMENT	GARCIA, TOMMY JR CHECK 178	$-28.64	$0.00
07/10/2024	BILL	GARCIA, TOMMY JR	$28.64	$28.64
08/11/2023	PAYMENT	GARCIA, TOMMY JR CHECK NUM: 154	$-28.64	$0.00
07/12/2023	BILL	GARCIA, TOMMY JR	$28.64	$28.64
08/25/2022	PAYMENT	GARCIA, TOMMY JR CHECK NUM: 139	$-28.64	$0.00
07/12/2022	BILL	GARCIA, TOMMY JR	$28.64	$28.64
09/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 129	$-29.85	$0.00
09/17/2021	AMENDMENT	Remove pen	$-1.19	$29.85
09/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 129	$29.85	$31.04
08/31/2021	VOID	GARCIA, TOMMY JR CHECK NUM: 129	$-29.85	$1.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	GARCIA, TOMMY JR	$29.85	$29.85
08/24/2020	PAYMENT	GARCIA, TOMMY JR CHECK NUM: 00117	$-14.67	$0.00
07/15/2020	BILL	GARCIA, TOMMY JR	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/27/2019	PAYMENT	CAVENDER, MARTHA S CHECK NUM: 1743	$-14.57	$0.10
07/10/2019	BILL	GARCIA, TOMMY JR	$14.67	$14.67
12/14/2018	PAYMENT	CAVENDER, MARTHA CREDIT: D NUM: OPVISA 095718	$-39.82	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$39.71
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.98
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$38.76
08/01/2018	INTEREST	Monthly Interest	$0.11	$38.18
07/09/2018	BILL	GARCIA, TOMMY JR	$14.62	$38.07
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	GARCIA, TOMMY JR	$13.30	$13.30
11/18/2016	PAYMENT	CAVENDER, MARTHA S CHECK NUM: 1553	$-14.50	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	GARCIA, TOMMY JR	$13.30	$13.30
08/25/2015	PAYMENT	GARCIA, TOMMY JR CHECK NUM: 1124	$-13.30	$0.00
07/08/2015	BILL	GARCIA, TOMMY JR	$13.30	$13.30
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.30	$0.00
07/10/2014	BILL	SMILE4U INC	$13.30	$13.30
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SMILE4U INC	$13.30	$13.30
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SMILE4U INC	$13.30	$13.30
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-13.30	$0.00
07/14/2011	BILL	SMILE4U INC	$13.30	$13.30
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-13.30	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.53	$13.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MATHEW, JAN B	$13.30	$13.30
08/04/2009	PAYMENT	HEALING LEAF MINISTRY CHECK NUM: 505	$-13.30	$0.00
07/21/2009	BILL	HEALING LEAF MINISTRY	$13.30	$13.30
07/28/2008	PAYMENT	HEALING LEAF MINISTRY CHECK NUM: 504	$-13.30	$0.00
07/14/2008	BILL	HEALING LEAF MINISTRY	$13.30	$13.30
07/20/2007	PAYMENT	HEALING LEAF MINISTRY CHECK NUM: 503	$-13.30	$0.00
07/13/2007	BILL	HEALING LEAF MINISTRY	$13.30	$13.30
08/02/2006	PAYMENT	HEALING LEAF MINISTRY CHECK NUM: 502	$-13.04	$0.00
07/19/2006	BILL	HEALING LEAF MINISTRY	$13.04	$13.04
08/08/2005	PAYMENT	HEALING LEAF MINISTRY CHECK NUM: 501	$-13.04	$0.00
07/21/2005	BILL	HEALING LEAF MINISTRY	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HEALING LEAF MINISTRY @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HEALING LEAF MINISTRY @	$13.06	$13.06