Tax Account 010-80B-027

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Owners

NAVARRO, HENRY & CHRISTINE
9972 JUNIPER AVE APT 311
FONTANA, CA 92335-9303

Account Summary

Account ID	010-80B-027
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$8.30	$0.00	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$2.16	$44.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$0.00	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.15	$0.00	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$25.00	$0.00	$39.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	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
07/30/2025	PAYMENT	MARTHA YOLANDA ARMEN CHECK (LOCKBOX-LA) - 303	$-28.64	$0.00
07/11/2025	BILL	NAVARRO, HENRY & CHRISTINE	$28.64	$28.64
03/31/2025	PAYMENT	NAVARRO, HENRY JR & MARTHA YOLANDA ARMENTA CHECK 0354	$-81.04	$0.00
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$81.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$79.04
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.24	$77.04
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$76.80
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$76.56
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.24	$74.84
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.24	$74.60
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	NAVARRO, HENRY & CHRISTINE	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	NAVARRO, HENRY & CHRISTINE	$28.64	$28.64
03/10/2023	PAYMENT	NAVARRO, HENRY CHECK NUM: 149	$-32.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	NAVARRO, HENRY & CHRISTINE	$28.64	$28.64
09/13/2021	PAYMENT	NAVARRO, HENRY & MARTHA Y ARME CHECK NUM: 108	$-30.00	$0.00
09/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-1.04	$30.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	NAVARRO, HENRY & CHRISTINE	$29.85	$29.85
09/08/2020	AMENDMENT	Remove pen to amount paid	$-0.59	$0.00
09/08/2020	AMENDMENT	Returned Check Fee	$25.00	$0.59
09/08/2020	ADJUSTMENT	Returned Check NUM: 02293	$14.67	$-24.41
09/08/2020	PAYMENT	NAVARRO, HENRY CHECK NUM: 170	$-39.67	$-39.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$0.59
08/12/2020	VOID	NAVARRO, HENRY & MARTHA A CHECK NUM: 02293	$-14.67	$0.00
07/15/2020	BILL	NAVARRO, HENRY & CHRISTINE	$14.67	$14.67
09/03/2019	PAYMENT	NAVARRO, HENRY OR MARTHA CHECK NUM: 2103	$-14.67	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	NAVARRO, HENRY & CHRISTINE	$14.67	$14.67
08/08/2018	PAYMENT	NAVARRO, HENRY & MARTHA A CHECK NUM: 1973	$-14.62	$0.00
07/09/2018	BILL	NAVARRO, HENRY & CHRISTINE	$14.62	$14.62
07/21/2017	PAYMENT	NAVARRO, HENRY & MARTHA A CHECK NUM: 1875	$-13.30	$0.00
07/07/2017	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/05/2016	PAYMENT	NAVARRO, HENRY OR MARTHA CHECK NUM: 1784	$-13.30	$0.00
07/08/2016	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/05/2015	PAYMENT	NAVARRO, HENRY OR MARTHA A CHECK NUM: 1666	$-13.30	$0.00
07/08/2015	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/07/2014	PAYMENT	NAVARRO, HENRY & MARTHA A CHECK NUM: 1535	$-13.30	$0.00
07/10/2014	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/13/2013	PAYMENT	NAVARRO, HENRY & MARTHA A CHECK NUM: 1439	$-13.30	$0.00
07/16/2013	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/07/2012	PAYMENT	NAVARRO, HENRY & MARTHA A CHECK NUM: 1324	$-13.30	$0.00
07/10/2012	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
09/06/2011	PAYMENT	NAVARRO, HENRY & CHRISTINE CHECK NUM: 1188	$-14.30	$0.00
09/06/2011	AMENDMENT	adjust to amount paid	$0.47	$14.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
09/02/2010	PAYMENT	NAVARRO, HENRY & CHRISTINE CHECK NUM: 1085	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/19/2009	PAYMENT	NAVARRO, HENRY & CHRISTINE CHECK NUM: 0952	$-13.30	$0.00
07/21/2009	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/11/2008	PAYMENT	NAVARRO, HENRY & CHRISTINE CHECK NUM: 858	$-13.30	$0.00
07/14/2008	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/10/2007	PAYMENT	NAVARRO, HENRY & CHRISTINE CHECK NUM: 716	$-13.30	$0.00
07/13/2007	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/18/2006	PAYMENT	NAVARRO, HENRY & CHRISTINE CHECK NUM: 432	$-13.30	$0.00
07/19/2006	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
08/03/2005	PAYMENT	NAVARRO, HENRY & CHRISTINE CHECK NUM: 365	$-13.30	$0.00
07/21/2005	BILL	NAVARRO, HENRY & CHRISTINE	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NAVARRO, HENRY & CHRIS @	$13.31	$13.31
08/27/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NAVARRO, HENRY & CHRIS @	$13.31	$13.31