Tax Account 010-80G-011

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Owners

TORRES, FRANCES A
1244 S MONTEBELLO BLVD
MONTEBELLO, CA 90640-6448

798155

Account Summary

Account ID	010-80G-011
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80G-011

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
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

$69.04

Total

$71.80

Paid

$71.80

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	$69.04	$2.76	$69.04	$71.80	$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	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$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	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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
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
09/16/2024	PAYMENT	"FRANCES TORRES" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	TORRES, FRANCES A	$69.04	$69.04
04/25/2024	PAYMENT	"SALLY TORRES" ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	TORRES, FRANCES A	$69.04	$69.04
11/14/2022	PAYMENT	TORRES, FRANCES A CHECK BANK: OP INTERNET NUM: OP INTERNET	$-3.45	$0.00
11/14/2022	PAYMENT	TORRES, FRANCES CHECK BANK: OP INTERNET NUM: S0DF16CPL	$-71.80	$3.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	TORRES, FRANCES A	$69.04	$69.04
08/17/2021	PAYMENT	TORRES, FRANCES CHECK BANK: OP INTERNET NUM: 51LDM5VML	$-73.82	$0.00
07/14/2021	BILL	MARTINEZ, FRANCES A TR	$73.82	$73.82
08/10/2020	PAYMENT	MARTINEZ FAMILY TRST FRANCES T CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MARTINEZ, FRANCES A TR	$58.14	$58.14
12/09/2019	PAYMENT	MARTINEZ FAMILY TR FRANCES TOR CHECK NUM: VELOCITY	$-63.38	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MARTINEZ, FRANCES A TR	$58.14	$58.14
04/25/2019	PAYMENT	MARTINEZ, FRANCES A TR CHECK NUM: 184	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MARTINEZ, FRANCES A TR	$57.93	$57.93
04/23/2018	PAYMENT	MARTINEZ FAMILY TR ETAL CHECK NUM: 149	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MARTINEZ, SALLY	$52.68	$52.68
08/24/2016	PAYMENT	MARTINEZ FAMILY TR CHECK NUM: 9084	$-52.68	$0.00
07/08/2016	BILL	MARTINEZ, SALLY	$52.68	$52.68
07/17/2015	PAYMENT	MARTINEZ FAMILY TRUST ET AL CHECK NUM: 8942	$-52.68	$0.00
07/08/2015	BILL	MARTINEZ, SALLY	$52.68	$52.68
07/30/2014	PAYMENT	MARTINEZ, FRANK & SALLY TRUSTE CHECK NUM: 8913	$-52.68	$0.00
07/10/2014	BILL	MARTINEZ, SALLY	$52.68	$52.68
07/25/2013	PAYMENT	MARTINEZ, SALLY M CHECK NUM: 8704	$-52.68	$0.00
07/16/2013	BILL	MARTINEZ, SALLY	$52.68	$52.68
07/25/2012	PAYMENT	MARTINEZ, SALLY CHECK NUM: 8409	$-52.68	$0.00
07/10/2012	BILL	MARTINEZ, SALLY	$52.68	$52.68
08/02/2011	PAYMENT	MARTINEZ, FRANK & SALLY CHECK NUM: 7970	$-52.68	$0.00
07/14/2011	BILL	MARTINEZ, FRANK & SALLY	$52.68	$52.68
08/02/2010	PAYMENT	MARTINEZ, FRANK & SALLY CHECK NUM: 7792	$-52.68	$0.00
07/14/2010	BILL	MARTINEZ, FRANK & SALLY	$52.68	$52.68
08/19/2009	PAYMENT	MARTINEZ, FRANK & SALLY CHECK NUM: 7623	$-52.68	$0.00
07/21/2009	BILL	MARTINEZ, FRANK & SALLY	$52.68	$52.68
07/28/2008	PAYMENT	MARTINEZ, FRANK & SALLY CHECK NUM: 7464	$-52.68	$0.00
07/14/2008	BILL	MARTINEZ, FRANK & SALLY	$52.68	$52.68
08/02/2007	PAYMENT	MARTINEZ, FRANK & SALLY CHECK NUM: 7304	$-52.68	$0.00
07/13/2007	BILL	MARTINEZ, FRANK & SALLY	$52.68	$52.68
08/14/2006	PAYMENT	MARTINEZ, FRANK & SALLY CHECK NUM: 7124	$-52.68	$0.00
07/19/2006	BILL	MARTINEZ, FRANK & SALLY	$52.68	$52.68
10/10/2005	PAYMENT	MARTINEZ, FRANK & SALLY CHECK NUM: 6963	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MARTINEZ, FRANK & SALLY	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MARTINEZ, FRANK & SALL @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MARTINEZ, FRANK & SALL @	$52.75	$52.75