Tax Account 010-79C-026

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Owners

SAINTS OF GLORY CHURCH
1780 E BANYAN AVE
ANAHEIM, CA 92805-1603

Account Summary

Account ID	010-79C-026
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 70E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	.00	15.00	15.00
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
07/11/2025	BILL	SAINTS OF GLORY CHURCH	$69.04	$69.04
08/13/2024	PAYMENT	SAINTS OF GLORY CHURCH CHECK 193	$-69.04	$0.00
07/10/2024	BILL	SAINTS OF GLORY CHURCH	$69.04	$69.04
08/04/2023	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 001028	$-69.04	$0.00
07/12/2023	BILL	SAINTS OF GLORY CHURCH	$69.04	$69.04
07/29/2022	PAYMENT	SAINTS OF GLORY CHURCH CHECK BANK: WF INTERNET NUM: 0000003923	$-69.04	$0.00
07/12/2022	BILL	SAINTS OF GLORY CHURCH	$69.04	$69.04
08/13/2021	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 3626	$-73.82	$0.00
07/14/2021	BILL	SAINTS OF GLORY CHURCH	$73.82	$73.82
07/31/2020	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 0000003322	$-58.14	$0.00
07/15/2020	BILL	SAINTS OF GLORY CHURCH	$58.14	$58.14
08/27/2019	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 3015	$-58.14	$0.00
07/10/2019	BILL	SAINTS OF GLORY CHURCH	$58.14	$58.14
08/24/2018	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 2673	$-57.93	$0.00
07/09/2018	BILL	SAINTS OF GLORY CHURCH	$57.93	$57.93
07/18/2017	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 1413	$-52.68	$0.00
07/07/2017	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
07/19/2016	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 1838	$-52.68	$0.00
07/08/2016	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
07/23/2015	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 1349	$-52.68	$0.00
07/08/2015	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
07/29/2014	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 9558	$-52.68	$0.00
07/10/2014	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
08/06/2013	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 9004	$-52.68	$0.00
07/16/2013	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
07/25/2012	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 8372	$-52.68	$0.00
07/10/2012	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
07/29/2011	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 7703	$-52.68	$0.00
07/14/2011	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
08/20/2010	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 6983	$-52.68	$0.00
07/14/2010	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
09/16/2009	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 6539	$-52.68	$0.00
07/21/2009	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
08/19/2008	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 5427	$-52.68	$0.00
07/14/2008	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
07/25/2007	PAYMENT	SAINTS OF GLORY CHURCH CHECK NUM: 4583	$-52.68	$0.00
07/13/2007	BILL	SAINTS OF GLORY CHURCH	$52.68	$52.68
09/12/2006	PAYMENT	ALVAREZ, HILARION & MISAKO CHECK NUM: 1220	$-52.68	$0.00
07/19/2006	BILL	ALVAREZ, HILARION & MISAKO	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5639	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5639	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/05/2005	VOID	ALVAREZ, HILARION & MISAKO CHECK NUM: 5639	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ALVAREZ, HILARION & MISAKO	$52.68	$52.68
08/11/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ALVAREZ, HILARION & MI @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ALVAREZ, HILARION & MI @	$52.75	$52.75