Tax Account 011-203-034

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Owners

HERMOSILLO, JUAN & MARY
16351 BAMBOO ST
LA PUENTE, CA 91744-5510

Account Summary

Account ID	011-203-034
Account Type	Real Estate
Location	0 16TH ST
Balance	$30.32
Currently Due	$30.32

$30.32 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$30.32
Paid	$0.00
Balance	$30.32
Due	$30.32
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$6.42	$35.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$6.69	$37.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	HERMOSILLO, JUAN & MARY	$29.15	$29.15
04/22/2024	PAYMENT	REY, MARIO A CHECK 3206	$-35.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	HERMOSILLO, JUAN & MARY	$29.15	$29.15
08/17/2022	PAYMENT	REY, MARIO A CHECK NUM: 3194	$-29.15	$0.00
07/12/2022	BILL	HERMOSILLO, JUAN & MARY	$29.15	$29.15
04/29/2022	PAYMENT	REY, MARIO A CHECK NUM: 3193	$-37.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	HERMOSILLO, JUAN & MARY	$30.41	$30.41
05/04/2021	PAYMENT	REY, MARIO A CHECK NUM: 3178	$-18.58	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	HERMOSILLO, JUAN & MARY	$15.23	$15.23
05/07/2020	PAYMENT	REY, MARIO A CHECK NUM: 3166	$-18.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	HERMOSILLO, JUAN & MARY	$15.23	$15.23
04/29/2019	PAYMENT	REY, MARIO A CHECK NUM: 3132	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	HERMOSILLO, JUAN & MARY	$15.17	$15.17
04/27/2018	PAYMENT	REY, MARIO A CHECK NUM: 3108	$-16.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
08/19/2016	PAYMENT	REY, MARIO A CHECK NUM: 3059	$-13.80	$0.00
07/08/2016	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
04/26/2016	PAYMENT	REY, VIELKA CREDIT: D NUM: OPVISA 002807	$-16.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
04/27/2015	PAYMENT	REY, MARIO A CHECK NUM: 3022	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
08/26/2013	PAYMENT	HERMOSILLO, JUAN CHECK NUM: 9145	$-13.80	$0.00
07/16/2013	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
08/08/2012	PAYMENT	HERMOSILLO, J ANTONIO CHECK NUM: 9087	$-13.80	$0.00
07/10/2012	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
08/08/2011	PAYMENT	HERMOSILLO, JUAN & MARY CHECK NUM: 9014	$-13.80	$0.00
07/14/2011	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
08/23/2010	PAYMENT	HERMOSILLO, JUAN & MARY CHECK NUM: 8958	$-13.80	$0.00
07/14/2010	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
08/31/2009	PAYMENT	HERMOSILLO, JUAN & MARY CHECK NUM: 8894	$-13.80	$0.00
07/21/2009	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
08/12/2008	PAYMENT	HERMOSILLO, JUAN & MARY CHECK NUM: 8819	$-13.80	$0.00
07/14/2008	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
07/24/2007	PAYMENT	HERMOSILLO, J ANTONIO CHECK NUM: 8723	$-13.80	$0.00
07/13/2007	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
08/30/2006	PAYMENT	HERMOSILLO, JUAN & MARY CHECK NUM: 8624	$-13.80	$0.00
07/19/2006	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
09/19/2005	PAYMENT	HERMOSILLO, JUAN & MARY CHECK NUM: 8528	$-13.80	$0.00
07/21/2005	BILL	HERMOSILLO, JUAN & MARY	$13.80	$13.80
07/26/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HERMOSILLO, JUAN & MAR @	$13.82	$13.82
08/20/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HERMOSILLO, JUAN & MAR @	$13.82	$13.82