Tax Account 011-108-007

Print Page · · Payments Cart · New Search

Owners

PADILLA, PERCIVAL M
17170 ARAGON DR
PERRIS, CA 92570-8958

Account Summary

Account ID	011-108-007
Account Type	Real Estate
Location	0 FIR ST/ACACIA DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-007

Account Type

Real Estate

Location

0 FIR ST/ACACIA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 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	$28.90	$0.00	$0.00	$28.90	$28.90	$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	$28.90	$8.35	$0.00	$37.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.90	$2.61	$0.00	$31.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$6.36	$0.00	$35.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$0.00	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$2.24	$0.00	$17.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$10.20	$0.00	$23.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$10.20	$0.00	$23.75	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.55	$10.64	$0.00	$24.19	$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
07/28/2025	PAYMENT	PADILLA, PERCIVAL M CHECK 2275	$-28.90	$0.00
07/11/2025	BILL	PADILLA, PERCIVAL M	$28.90	$28.90
03/31/2025	PAYMENT	PADILLA, PERCIVAL M CHECK 2269	$-37.25	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$35.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$33.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	PADILLA, PERCIVAL M	$28.90	$28.90
12/01/2023	PAYMENT	PADILLA, PERCIVAL M CHECK 2252	$-2.61	$0.00
11/20/2023	PAYMENT	PADILLA, PERCIVAL M CHECK 2249	$-28.90	$2.61
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	PADILLA, PERCIVAL M	$28.90	$28.90
04/21/2023	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2238	$-35.26	$0.00
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	PADILLA, PERCIVAL M	$28.90	$28.90
09/29/2021	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2206	$-30.13	$0.00
09/29/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.21	$30.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	PADILLA, PERCIVAL M	$30.13	$30.13
07/29/2020	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2181	$-14.95	$0.00
07/15/2020	BILL	PADILLA, PERCIVAL M	$14.95	$14.95
04/07/2020	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2174	$-18.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	PADILLA, PERCIVAL M	$14.95	$14.95
03/25/2019	AMENDMENT	AMOUNT TOO SMALL TO BILL	$-0.04	$0.00
03/25/2019	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2150	$-2.24	$0.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$2.28
03/14/2019	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2146	$-14.90	$2.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	PADILLA, PERCIVAL M	$14.90	$14.90
11/27/2017	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2121	$-37.30	$0.00
11/27/2017	AMENDMENT	REMOVE PEN TOO SMALLT O BILL	$-0.44	$37.30
11/27/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.22	$37.74
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$38.85
10/02/2017	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$38.06
09/01/2017	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2017	INTEREST	Monthly Interest	$0.11	$37.41
07/07/2017	BILL	PADILLA, PERCIVAL M	$13.55	$37.30
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	PADILLA, PERCIVAL M	$13.55	$13.55
08/14/2015	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2037	$-47.94	$0.00
08/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$47.94
08/14/2015	ADJUSTMENT	REVERSE TO PAY ALL TAXES NUM: 2034	$27.17	$48.05
08/14/2015	VOID	PADILLA, PERCIVAL M CHECK NUM: 2034	$-27.17	$20.88
08/03/2015	INTEREST	Monthly Interest	$0.11	$48.05
07/08/2015	BILL	PADILLA, PERCIVAL M	$13.55	$47.94
07/01/2015	INTEREST	Monthly Interest	$0.11	$34.39
06/01/2015	INTEREST	Monthly Interest	$0.11	$34.28
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$27.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$26.22
11/21/2014	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 2005	$-13.55	$25.41
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$38.85
10/01/2014	INTEREST	Monthly Interest	$0.11	$38.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$38.06
09/02/2014	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2014	INTEREST	Monthly Interest	$0.11	$37.41
07/10/2014	BILL	PADILLA, PERCIVAL M	$13.55	$37.30
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.75
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	PADILLA, PERCIVAL M	$13.55	$13.55
08/03/2012	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 1913	$-13.55	$0.00
07/10/2012	BILL	PADILLA, PERCIVAL M	$13.55	$13.55
10/31/2011	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 1881	$-13.55	$0.00
10/31/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.22	$13.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	PADILLA, PERCIVAL M	$13.55	$13.55
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1826	$-13.55	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.60	$13.55
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1826	$13.55	$14.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.57
09/10/2010	VOID	PADILLA, PERCIVAL M CHECK NUM: 1826	$-13.55	$0.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	PADILLA, PERCIVAL M	$13.55	$13.55
10/05/2009	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 1747	$-13.55	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.54	$13.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	PADILLA, PERCIVAL M	$13.55	$13.55
08/01/2008	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 1555	$-13.55	$0.00
07/14/2008	BILL	PADILLA, PERCIVAL M	$13.55	$13.55
08/09/2007	PAYMENT	PADILLA, PERCIVAL M CHECK NUM: 1372	$-13.55	$0.00
07/13/2007	BILL	PADILLA, PERCIVAL M	$13.55	$13.55
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-13.55	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.55	$13.55
08/04/2005	PAYMENT	TRACY SMITH CHECK NUM: 11432	$-13.55	$0.00
07/21/2005	BILL	SMITH, TRACY & FORREST	$13.55	$13.55
08/03/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SMITH, TRACY & FORREST @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	SMITH, TRACY & FORREST @	$13.56	$13.56