Tax Account 010-59E-019

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Owners

MANZANA, ROGELIO T & MILA P
1041 CROCKER AVE
DALY CITY, CA 94014-1217

Account Summary

Account ID	010-59E-019
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$43.73
Currently Due	$43.73

$43.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.73
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$42.02	$1.68	$42.02	$0.00	$43.73	Pay $43.73 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$4.00	$46.02	$0.03	$0.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$42.02	$9.27	$51.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	.00	15.00	15.00
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
09/27/2024	PAYMENT	MANZANA, MILA P OR ROGELIO T ET AL CHECK 4102	$-4.05	$43.73
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$47.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$47.77
07/10/2024	BILL	MANZANA, ROGELIO T & MILA P	$42.02	$46.09
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$4.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$4.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$4.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$3.93
12/13/2023	PAYMENT	MANZANA, ROGELIO CHECK 132	$-51.28	$3.83
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.01	$55.11
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.01	$55.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$55.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$52.99
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.01	$52.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$52.97
08/01/2023	INTEREST	Monthly Interest	$0.01	$51.29
07/12/2023	BILL	MANZANA, ROGELIO T & MILA P	$42.02	$51.28
07/03/2023	INTEREST	Monthly Interest	$0.01	$9.26
06/01/2023	INTEREST	Monthly Interest	$0.01	$9.25
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$9.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$16.24
04/24/2023	PAYMENT	MANZANA, MILA P & ROGELIO T CHECK NUM: 3962	$-42.02	$9.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	MANZANA, ROGELIO T & MILA P	$42.02	$42.02
07/30/2021	PAYMENT	MANZANA, ROGELIO & MILA ET AL CHECK NUM: 4222	$-44.41	$0.00
07/14/2021	BILL	MANZANA, ROGELIO T & MILA P	$44.41	$44.41
08/18/2020	PAYMENT	MANZANA, ROGELIO & MILA CHECK NUM: 256	$-29.07	$0.00
07/15/2020	BILL	MANZANA, ROGELIO T & MILA P	$29.07	$29.07
08/06/2019	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 3863	$-29.07	$0.00
07/10/2019	BILL	MANZANA, ROGELIO T & MILA P	$29.07	$29.07
08/13/2018	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 3749	$-28.97	$0.00
07/09/2018	BILL	MANZANA, ROGELIO T & MILA P	$28.97	$28.97
07/27/2017	PAYMENT	MANZANA, ROGELIO T ET AL CHECK NUM: 3642	$-26.34	$0.00
07/07/2017	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
04/07/2017	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 3783	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
04/07/2016	PAYMENT	MANZANA, ROGELIO T & MILA P ET CHECK NUM: 3568	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
08/20/2014	PAYMENT	MANZANA, ROGELIO T & MILA P ET CHECK NUM: 248	$-26.34	$0.00
07/10/2014	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
08/13/2013	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 3309	$-26.34	$0.00
07/16/2013	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
07/20/2012	PAYMENT	MANZANA, MILA P & ROGELIO T CHECK NUM: 171	$-26.34	$0.00
07/10/2012	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
08/01/2011	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 837	$-26.34	$0.00
07/14/2011	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
08/25/2010	PAYMENT	ROGELI T/MILA P/WARREN P/MANZA CHECK NUM: 3016	$-26.34	$0.00
07/14/2010	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
09/18/2009	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 2894	$-26.34	$0.00
07/21/2009	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
12/15/2008	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 148	$-28.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
07/26/2007	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 1564	$-26.34	$0.00
07/13/2007	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
09/11/2006	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 1125	$-26.34	$0.00
07/19/2006	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
09/13/2005	PAYMENT	MANZANA, ROGELIO T & MILA P CHECK NUM: 644	$-26.34	$0.00
07/21/2005	BILL	MANZANA, ROGELIO T & MILA P	$26.34	$26.34
02/14/2005	PAYMENT	@	$-28.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.11	$28.48
07/01/2004	BILL	MANZANA, ROGELIO T & M @	$26.37	$26.37
09/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MANZANA, ROGELIO T & M @	$26.37	$26.37