Tax Account 011-008-090

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Owners

SALAZAR, JOSE G
11784 LUCENA AVE
FONTANA, CA 92337-1000

665945~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-008-090
Account Type	Real Estate
Location	0 FIR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-008-090

Account Type

Real Estate

Location

0 FIR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$13.36	$42.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$14.08	$45.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$13.52	$43.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$4.74	$19.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/05/2024	PAYMENT	"JOSE G SALAZAR" ONLINE	$-117.50	$0.00
07/10/2024	BILL	SALAZAR, JOSE G	$28.90	$117.50
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$88.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$88.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.64
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$87.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$80.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$80.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$79.92
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.90
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$77.42
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.69
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.45
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.21
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$74.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$74.96
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$73.04
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.88
07/12/2023	BILL	SALAZAR, JOSE G	$28.90	$71.64
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.74
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$35.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$33.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	SALAZAR, JOSE G	$28.90	$28.90
05/27/2022	PAYMENT	SALAZAR, JOSE G CREDIT: D BANK: OP INTERNET NUM: 653839	$-63.34	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$63.34
05/02/2022	INTEREST	Monthly Interest	$0.12	$56.34
04/01/2022	INTEREST	Monthly Interest	$0.12	$56.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$56.10
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.99
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$53.75
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.94
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.82
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$51.58
10/01/2021	INTEREST	Monthly Interest	$0.12	$50.07
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$49.83
08/02/2021	INTEREST	Monthly Interest	$0.12	$48.62
07/14/2021	BILL	SALAZAR, JOSE G	$30.13	$48.50
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.05	$18.25
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.90	$17.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.75	$16.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	SALAZAR, JOSE G	$14.95	$14.95
08/28/2019	PAYMENT	SALAZAR, JOSE G CHECK NUM: 807	$-14.95	$0.00
07/10/2019	BILL	SALAZAR, JOSE G	$14.95	$14.95
08/16/2018	PAYMENT	SALAZAR, JOSE G CHECK NUM: 787	$-14.90	$0.00
07/09/2018	BILL	SALAZAR, JOSE G	$14.90	$14.90
07/26/2017	PAYMENT	SALAZAR, JOSE G CHECK NUM: 743	$-13.55	$0.00
07/07/2017	BILL	SALAZAR, JOSE G	$13.55	$13.55
07/27/2016	PAYMENT	SALAZAR, JOSE G CHECK NUM: 671	$-13.55	$0.00
07/08/2016	BILL	SALAZAR, JOSE G	$13.55	$13.55
07/27/2015	PAYMENT	SALAZAR, JOSE G CHECK NUM: 610	$-13.55	$0.00
07/08/2015	BILL	SALAZAR, JOSE G	$13.55	$13.55
07/30/2014	PAYMENT	SALAZAR, JOSE G CHECK NUM: 0532	$-13.55	$0.00
07/10/2014	BILL	SALAZAR, JOSE G	$13.55	$13.55
07/29/2013	PAYMENT	SALAZAR, JOSE G CHECK NUM: 355	$-13.55	$0.00
07/16/2013	BILL	SALAZAR, JOSE G	$13.55	$13.55
08/07/2012	PAYMENT	JONES, RON CHECK NUM: 1258	$-13.55	$0.00
07/10/2012	BILL	JONES, RON	$13.55	$13.55
08/18/2011	PAYMENT	JONES, RON CHECK NUM: 1138	$-13.55	$0.00
07/14/2011	BILL	JONES, RON	$13.55	$13.55
08/31/2010	PAYMENT	JONES, RON CHECK NUM: 1046	$-13.55	$0.00
07/14/2010	BILL	JONES, RON	$13.55	$13.55
09/04/2009	PAYMENT	JONES, R CHECK NUM: 1134	$-13.55	$0.00
07/21/2009	BILL	JONES, RON	$13.55	$13.55
09/11/2008	PAYMENT	R JONES CHECK NUM: 1047	$-14.09	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	JONES, RON	$13.55	$13.55
09/04/2007	PAYMENT	JONES, RON CHECK NUM: 95	$-13.55	$0.00
07/13/2007	BILL	JONES, RON	$13.55	$13.55
09/13/2006	PAYMENT	JONES, RON CHECK NUM: 5675	$-13.55	$0.00
07/19/2006	BILL	JONES, RON	$13.55	$13.55
08/23/2005	PAYMENT	LL MCMILLAN CHECK NUM: 174	$-13.55	$0.00
07/21/2005	BILL	MCMILLAN, LOIS L	$13.55	$13.55
08/11/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	MCMILLAN, LOIS L @	$13.56	$13.56
08/12/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	MCMILLAN, LOIS L @	$13.56	$13.56