Tax Account 010-80B-001

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Owners

GUTIERREZ, SANDY
1179 SIERRA VISTA WAY
LAFAYETTE, CA 94549-3154

Account Summary

Account ID	010-80B-001
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80B-001

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$13.25	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.50	$43.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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
08/16/2024	PAYMENT	"SANDY GUTIERREZ" ONLINE	$-70.49	$0.00
07/10/2024	BILL	GUTIERREZ, SANDY	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GUTIERREZ, SANDY	$28.38	$28.38
10/14/2022	PAYMENT	GUTIERREZ, SANDY LUZ CREDIT: D BANK: OP INTERNET NUM: 013491	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	GUTIERREZ, SANDY	$28.38	$28.38
05/24/2022	PAYMENT	GUTIERREZ, SANDY CHECK BANK: OP INTERNET	$-12.32	$0.00
05/24/2022	PAYMENT	GUTIERREZ, SANDY LUZ CREDIT: D BANK: OP INTERNET NUM: 063023	$-30.75	$12.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GUTIERREZ, SANDY	$29.57	$29.57
04/15/2021	PAYMENT	SANDY GUTIERREZ CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GUTIERREZ, SANDY	$14.40	$14.40
11/26/2019	PAYMENT	S & K REALTY GP CHECK NUM: 2329	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GUTIERREZ, SANDY	$14.40	$14.40
07/25/2018	PAYMENT	GUTIERREZ, SANDY CREDIT: D NUM: OPMC 07731Z	$-37.46	$0.00
07/09/2018	BILL	GUTIERREZ, SANDY	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GUTIERREZ, SANDY	$13.04	$13.04
04/24/2017	PAYMENT	S & K REALTY GP CHECK NUM: 2251	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GUTIERREZ, SANDY	$13.04	$13.04
07/23/2015	PAYMENT	S & K REALTY GP CHECK NUM: 2154	$-36.16	$0.00
07/08/2015	BILL	GUTIERREZ, SANDY	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GUTIERREZ, SANDY	$13.04	$13.04
08/01/2013	PAYMENT	GUTIERREZ, SANDY CHECK NUM: 333	$-13.04	$0.00
07/16/2013	BILL	GUTIERREZ, SANDY	$13.04	$13.04
08/03/2012	PAYMENT	GUTIERREZ, SANDY CHECK NUM: 275	$-13.04	$0.00
07/10/2012	BILL	GUTIERREZ, SANDY	$13.04	$13.04
08/19/2011	PAYMENT	S & K REALTY GP CHECK NUM: 1887	$-13.04	$0.00
07/14/2011	BILL	GUTIERREZ, SANDY	$13.04	$13.04
07/29/2010	PAYMENT	S & K REALTY GP CHECK NUM: 1778	$-13.04	$0.00
07/14/2010	BILL	GUTIERREZ, SANDY	$13.04	$13.04
09/25/2009	PAYMENT	S & K REALTY GP CHECK NUM: 1585	$-13.04	$0.00
07/21/2009	BILL	GUTIERREZ, SANDY	$13.04	$13.04
11/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 39288	$-13.04	$0.00
11/05/2008	AMENDMENT	TO SMALL TO REBILL	$-0.55	$13.04
11/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 39288	$13.04	$13.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/10/2008	VOID	NRLL EAST CHECK NUM: 39288	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	NRLL EAST LLC	$13.04	$13.04
08/28/2007	PAYMENT	NRLL EAST LLC CHECK NUM: 29145	$-13.04	$0.00
07/13/2007	BILL	NRLL EAST LLC	$13.04	$13.04
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.04	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.04	$13.04
10/21/2005	PAYMENT	HAYES, JOSEPH C CASH	$-0.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/07/2005	PAYMENT	HAYES, JOSEPH C CHECK NUM: 1080	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	HAYES, JOSEPH C	$13.04	$13.04
06/17/2005	PAYMENT	@	$-25.30	$0.00
06/17/2005	PAYMENT	HAYES, JOSEPH C @	$-13.06	$25.30
07/01/2004	PENALTY	Penalty 04-05	$12.24	$38.36
07/01/2004	BILL	HAYES, JOSEPH C @	$13.06	$26.12
07/01/2003	BILL	HAYES, JOSEPH C @	$13.06	$13.06