Tax Account 010-78A-001

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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	$0.00
Currently Due	$0.00

Account ID

010-78A-001

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.18
Total	$30.18
Paid	$30.18
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

$30.18

Total

$30.18

Paid

$30.18

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	$30.18	$0.00	$30.18	$30.18	$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	$30.18	$0.00	$30.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.53	$0.00	$31.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$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
08/20/2024	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