Tax Account 011-208-036

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Owners

SOLORIO, DANIEL
7849 CABER WAY
ANTELOPE, CA 95843-1937

804213

Account Summary

Account ID	011-208-036
Account Type	Real Estate
Location	0 WALNUT ST/ACACIA DR
Balance	$3.32
Currently Due	$3.32

Account ID

011-208-036

Account Type

Real Estate

Location

0 WALNUT ST/ACACIA DR

Balance

$3.32

Currently Due

$3.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$31.50
Paid	$28.18
Balance	$3.32
Due	$3.32
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

$31.50

Paid

$28.18

Balance

$3.32

Due

$3.32

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
1	08/19/2024	08/29/2024	Past due	$28.90	$1.16	$28.90	$28.18	$1.88
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$3.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$13.36	$43.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$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	14.06	.94	.94
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
11/26/2024	PAYMENT	DANIEL G SOLORI EBOX WF - 024112603086192	$-71.64	$3.32
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$74.72
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$72.80
07/10/2024	BILL	SOLORIO, DANIEL	$28.90	$71.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
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	SOLORIO, DANIEL	$28.90	$28.90
08/03/2022	PAYMENT	SOLORIO, DANIEL CREDIT: D BANK: OP INTERNET NUM: 002636	$-28.90	$0.00
07/12/2022	BILL	SOLORIO, DANIEL	$28.90	$28.90
08/17/2021	PAYMENT	KOON, BRANDON CHECK NUM: ACI INTERNET	$-30.13	$0.00
07/14/2021	BILL	BUFFALO CREEK LAND COMPANY LLC	$30.13	$30.13
09/08/2020	PAYMENT	BRANDON KOON CHECK NUM: ACH	$-15.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	BUFFALO CREEK LAND COMPANY LLC	$14.95	$14.95
08/19/2019	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 03731G	$-14.95	$0.00
07/10/2019	BILL	BUFFALO CREEK LAND COMPANY LLC	$14.95	$14.95
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-14.90	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$14.90	$14.90
08/14/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 04627G	$-13.55	$0.00
07/07/2017	BILL	WELLER, DELBERT J	$13.55	$13.55
07/28/2016	PAYMENT	WELLER, DELBERT J& ROBINA D CHECK NUM: 3500	$-13.55	$0.00
07/08/2016	BILL	WELLER, DELBERT J	$13.55	$13.55
08/07/2015	PAYMENT	WELLER, DELBERT J & ROBINA D CHECK NUM: 3377	$-13.55	$0.00
07/08/2015	BILL	WELLER, DELBERT J	$13.55	$13.55
08/05/2014	PAYMENT	WELLER, DELBERT J& ROBINA D CHECK NUM: 3255	$-13.55	$0.00
07/10/2014	BILL	WELLER, DELBERT J	$13.55	$13.55
08/08/2013	PAYMENT	WELLER, DELBERT J & ROBINA D CHECK NUM: 1104	$-13.55	$0.00
07/16/2013	BILL	WELLER, DELBERT J	$13.55	$13.55
08/07/2012	PAYMENT	WELLER, DELBERT J & ROBINA D CHECK NUM: 3054	$-13.55	$0.00
07/10/2012	BILL	WELLER, DELBERT J	$13.55	$13.55
08/16/2011	PAYMENT	WELLER, DELBERT J CHECK NUM: 2920	$-13.55	$0.00
07/14/2011	BILL	WELLER, DELBERT J	$13.55	$13.55
08/11/2010	PAYMENT	WELLER, DELBERT J CHECK NUM: 2789	$-13.55	$0.00
07/14/2010	BILL	WELLER, DELBERT J	$13.55	$13.55
08/13/2009	PAYMENT	DELBERT & ROBINA WELLER CHECK NUM: 2659	$-13.55	$0.00
07/21/2009	BILL	WELLER, DELBERT J	$13.55	$13.55
08/08/2008	PAYMENT	DELBERT WELLER CHECK NUM: 2526	$-13.55	$0.00
07/14/2008	BILL	WELLER, DELBERT J	$13.55	$13.55
08/07/2007	PAYMENT	WELLER, DELBERT J CHECK NUM: 2421	$-13.55	$0.00
07/13/2007	BILL	WELLER, DELBERT J	$13.55	$13.55
08/22/2006	PAYMENT	WELLER, DELBERT J CHECK NUM: 2170	$-13.55	$0.00
07/19/2006	BILL	WELLER, DELBERT J	$13.55	$13.55
08/19/2005	PAYMENT	DELBERT J WELLER CHECK NUM: 2038	$-13.55	$0.00
07/21/2005	BILL	WELLER, DELBERT J	$13.55	$13.55
07/23/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	WELLER, DELBERT J @	$13.56	$13.56
08/07/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	WELLER, DELBERT J @	$13.56	$13.56