Tax Account 010-78A-001
Owners
GUTIERREZ, RAMIEL LUCIDO TR ETA
28 NELSON CT
DALY CITY, CA 94015-2820
GUTIERREZ, ELSIE ANTONIO TR ETA
(GUTIERREZ TRUST)
662192~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-78A-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 37N RGE 70E MDB&M |
| Balance | $30.18 |
| Currently Due | $30.18 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $30.18 |
| Total | $30.18 |
| Paid | $0.00 |
| Balance | $30.18 |
| Due | $30.18 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $31.53 | $0.00 | $0.00 | $31.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $16.28 | $0.00 | $0.00 | $16.28 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ETA | $30.18 | $30.18 |
| 07/22/2025 | PAYMENT | E A GUTIERREZ CHECK (LOCKBOX-LA) - 874 | $-30.18 | $0.00 |
| 07/11/2025 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ETA | $30.18 | $30.18 |
| 08/20/2024 | PAYMENT | GUTIERREZ, R L & E A CHECK 0797 | $-30.18 | $0.00 |
| 07/10/2024 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ETA | $30.18 | $30.18 |
| 07/28/2023 | PAYMENT | GUTIERREZ, E A & R L SR CHECK NUM: 0766 | $-30.18 | $0.00 |
| 07/12/2023 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $30.18 | $30.18 |
| 08/02/2022 | PAYMENT | GUTIERREZ,E A OR R L, SR CHECK NUM: 697 | $-30.18 | $0.00 |
| 07/12/2022 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $30.18 | $30.18 |
| 08/18/2021 | PAYMENT | GUTIERREZ, R L & E A CHECK NUM: 619 | $-31.53 | $0.00 |
| 07/14/2021 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $31.53 | $31.53 |
| 07/31/2020 | PAYMENT | GUTIERREZ, E A & R L SR CHECK NUM: 0510 | $-16.33 | $0.00 |
| 07/15/2020 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $16.33 | $16.33 |
| 08/14/2019 | PAYMENT | GUTIERREZ, E A & R L CHECK NUM: 437 | $-16.33 | $0.00 |
| 07/10/2019 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $16.33 | $16.33 |
| 07/27/2018 | PAYMENT | GUTIERREZ, E A & R L CHECK NUM: 331 | $-16.28 | $0.00 |
| 07/09/2018 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $16.28 | $16.28 |
| 07/18/2017 | PAYMENT | GUTIERREZ, R L SR & E A CHECK NUM: 259 | $-14.80 | $0.00 |
| 07/07/2017 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $14.80 | $14.80 |
| 07/27/2016 | PAYMENT | GUTIERREZ, E A OR R L CHECK NUM: 171 | $-14.80 | $0.00 |
| 07/08/2016 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $14.80 | $14.80 |
| 07/23/2015 | PAYMENT | GUTIERREZ, E A & R L CHECK NUM: 103 | $-14.80 | $0.00 |
| 07/08/2015 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $14.80 | $14.80 |
| 08/14/2014 | PAYMENT | GUTIERREZ, RAMIEL L & ELSIE A CHECK NUM: 1251 | $-14.80 | $0.00 |
| 07/10/2014 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $14.80 | $14.80 |
| 08/27/2013 | PAYMENT | GUTIERREZ, RAMIEL L SR & ELSIE CHECK NUM: 1164 | $-14.80 | $0.00 |
| 07/16/2013 | BILL | GUTIERREZ, RAMIEL LUCIDO TR ET | $14.80 | $14.80 |
| 07/24/2012 | PAYMENT | GUTIERREZ, R L SR & E A CHECK NUM: 1062 | $-14.80 | $0.00 |
| 07/10/2012 | BILL | GUTIERREZ, ELSIE | $14.80 | $14.80 |
| 08/01/2011 | PAYMENT | GUTIERREZ, ELSIE CHECK NUM: 931 | $-14.80 | $0.00 |
| 07/14/2011 | BILL | GUTIERREZ, ELSIE | $14.80 | $14.80 |
| 08/04/2010 | PAYMENT | GUTIERREZ, ELSIE CHECK NUM: 790 | $-14.80 | $0.00 |
| 07/14/2010 | BILL | GUTIERREZ, ELSIE | $14.80 | $14.80 |
| 08/21/2009 | PAYMENT | GUTIERREZ, ELSIE CHECK NUM: 5382 | $-14.80 | $0.00 |
| 07/21/2009 | BILL | GUTIERREZ, ELSIE | $14.80 | $14.80 |
| 08/13/2008 | PAYMENT | GUTIERREZ, ELSIE CHECK NUM: 7958 | $-14.80 | $0.00 |
| 07/14/2008 | BILL | GUTIERREZ, ELSIE | $14.80 | $14.80 |
| 07/20/2007 | PAYMENT | GUTIERREZ, ELSIE CHECK NUM: 7863 | $-14.80 | $0.00 |
| 07/13/2007 | BILL | GUTIERREZ, ELSIE | $14.80 | $14.80 |
| 08/29/2006 | PAYMENT | GUTIERREZ, RL & EA CHECK NUM: 7600 | $-14.80 | $0.00 |
| 07/19/2006 | BILL | GUTIERREZ, ELSIE | $14.80 | $14.80 |
| 08/29/2005 | PAYMENT | GUTIERREZ, ELSIE CHECK NUM: 7277 | $-14.80 | $0.00 |
| 07/21/2005 | BILL | GUTIERREZ, ELSIE | $14.80 | $14.80 |
| 07/22/2004 | PAYMENT | @ | $-14.82 | $0.00 |
| 07/01/2004 | BILL | GUTIERREZ, ELSIE @ | $14.82 | $14.82 |
| 08/13/2003 | PAYMENT | @ | $-14.82 | $0.00 |
| 07/01/2003 | BILL | GUTIERREZ, ELSIE @ | $14.82 | $14.82 |
