Tax Account 011-107-009

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Owners

PELAYO-RIKER, LETICIA
5032 CENTER ST
CHINO, CA 91710-3408

Account Summary

Account ID	011-107-009
Account Type	Real Estate
Location	0 PEACH ST/LEMON DR
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$1.25	$31.21	$32.46	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
09/04/2024	PAYMENT	"LETICIA PELAYO-RIKER" ONLINE	$-32.46	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	PELAYO-RIKER, LETICIA	$31.21	$31.21
07/24/2023	PAYMENT	RIKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 023533	$-31.21	$0.00
07/12/2023	BILL	PELAYO-RIKER, LETICIA	$31.21	$31.21
08/08/2022	PAYMENT	RIKER, ROBERT CHECK BANK: OP INTERNET NUM: 09593YZNL	$-31.21	$0.00
07/12/2022	BILL	PELAYO-RIKER, LETICIA	$31.21	$31.21
08/05/2021	PAYMENT	RIKER, LETICIA PELAYO CREDIT: D BANK: OP INTERNET NUM: 046884	$-32.65	$0.00
07/14/2021	BILL	PELAYO-RIKER, LETICIA	$32.65	$32.65
08/20/2020	PAYMENT	RIKER, LETICIA PELAYO & ROBERT CHECK NUM: 5701	$-17.44	$0.00
07/15/2020	BILL	PELAYO-RIKER, LETICIA	$17.44	$17.44
08/07/2019	PAYMENT	RIKER, ROBERT S CHECK BANK: OP INTERNET NUM: 134423444	$-17.44	$0.00
07/10/2019	BILL	PELAYO-RIKER, LETICIA	$17.44	$17.44
07/23/2018	PAYMENT	RIKER SR, ROBERT S CREDIT: D BANK: OP INTERNET NUM: 004950	$-17.38	$0.00
07/09/2018	BILL	PELAYO-RIKER, LETICIA	$17.38	$17.38
08/14/2017	PAYMENT	PELAYO-RIKER, LETICIA CHECK BANK: OP INTERNET NUM: 125492069	$-15.80	$0.00
07/07/2017	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/15/2016	PAYMENT	RIKER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 703395	$-15.80	$0.00
07/08/2016	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/17/2015	PAYMENT	PELAYO RIKER, LETICIA CHECK BANK: OP INTERNET NUM: 115153410	$-15.80	$0.00
07/08/2015	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/07/2014	PAYMENT	PELAYO-RIKER, LETICIA CHECK BANK: OP INTERNET NUM: 109362925	$-15.80	$0.00
07/10/2014	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/12/2013	PAYMENT	PELLAYO-RIKER, LETICIA CHECK BANK: OP INTERNET NUM: 104688391	$-15.80	$0.00
07/16/2013	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
07/17/2012	PAYMENT	PELAYO-RIKER, LETICIA CHECK BANK: OP INTERNET NUM: 100432857	$-15.80	$0.00
07/10/2012	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/10/2011	PAYMENT	LETICIA PELAYO-RIKER CREDIT: D BANK: PNP INTERNET NUM: 6898817	$-15.80	$0.00
07/14/2011	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/26/2010	PAYMENT	PELAYO-RIKER, LETICIA CHECK NUM: MO	$-15.80	$0.00
07/14/2010	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/18/2009	PAYMENT	LETICIA PELAYO-RIKER CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/15/2008	PAYMENT	PELAYO-RIKER, LETICIA CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
09/04/2007	PAYMENT	PELAYO-RIKER, LETICIA CHECK NUM: 4472	$-15.80	$0.00
07/13/2007	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
09/11/2006	PAYMENT	PELAYO-RIKER, LETICIA CHECK NUM: 4163	$-15.80	$0.00
07/19/2006	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
09/06/2005	PAYMENT	LETICIA PELAYO-RIKER CHECK NUM: 3978	$-15.80	$0.00
07/21/2005	BILL	PELAYO-RIKER, LETICIA	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/26/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82