Tax Account 022-020-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LONGO, LEONARD F & MONICA L
1721 240TH ST
LOMITA, CA 90717-1302

Account Summary

Account ID	022-020-020
Account Type	Real Estate
Location	0 4TH ST TOBAR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$2.32	$0.00	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$7.58	$0.00	$10.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$7.78	$0.00	$10.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.50	$0.00	$2.76	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	AGOSTINO L LONGO CHECK (LOCKBOX-LA) - 3049	$-2.32	$0.00
07/11/2025	BILL	LONGO, LEONARD F & MONICA L	$2.32	$2.32
07/29/2024	PAYMENT	LONGO, AGOSTINO L & RANDY L CHECK 2964	$-2.32	$0.00
07/10/2024	BILL	LONGO, LEONARD F & MONICA L	$2.32	$2.32
07/28/2023	PAYMENT	LONGO, AGOSTINO L & RANDY L CHECK NUM: 2852	$-2.32	$0.00
07/12/2023	BILL	LONGO, LEONARD F & MONICA L	$2.32	$2.32
08/02/2022	PAYMENT	LONGO, AGOSTINO L & RANDY L CHECK NUM: 2754	$-2.32	$0.00
07/12/2022	BILL	LONGO, LEONARD F & MONICA L	$2.32	$2.32
07/29/2021	PAYMENT	LONGO, AGOSTINO L & RANDY L CHECK NUM: 2660	$-2.52	$0.00
07/14/2021	BILL	LONGO, LEONARD F & MONICA L	$2.52	$2.52
07/29/2020	PAYMENT	LONGO, AGOSTINO L & RANDY L CHECK NUM: 2549	$-2.49	$0.00
07/15/2020	BILL	LONGO, LEONARD F & MONICA L	$2.49	$2.49
07/31/2019	PAYMENT	LONGO, AGOSTINO L & RANDY L CHECK NUM: 2417	$-22.59	$0.00
07/10/2019	BILL	LONGO, LEONARD F & MONICA L	$2.49	$22.59
07/01/2019	INTEREST	Monthly Interest	$0.04	$20.10
06/03/2019	INTEREST	Monthly Interest	$0.04	$20.06
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.02
05/01/2019	INTEREST	Monthly Interest	$0.02	$13.02
04/01/2019	INTEREST	Monthly Interest	$0.02	$13.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$12.98
03/01/2019	INTEREST	Monthly Interest	$0.02	$12.81
02/01/2019	INTEREST	Monthly Interest	$0.02	$12.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$12.77
01/10/2019	INTEREST	Monthly Interest	$0.02	$12.62
01/10/2019	INTEREST	Monthly Interest	$0.02	$12.60
11/01/2018	INTEREST	Monthly Interest	$0.02	$12.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$12.56
10/01/2018	INTEREST	Monthly Interest	$0.02	$12.44
09/04/2018	INTEREST	Monthly Interest	$0.02	$12.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$12.40
08/01/2018	INTEREST	Monthly Interest	$0.02	$12.30
07/09/2018	BILL	LONGO, LEONARD F & MONICA L	$2.48	$12.28
07/02/2018	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2018	INTEREST	Monthly Interest	$0.02	$9.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$2.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
07/22/2016	PAYMENT	LONGO, AGOSTINO L & RANDY CHECK NUM: 1922	$-2.26	$0.00
07/08/2016	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
07/22/2015	PAYMENT	LONGO, AGOSTINO L & RANDY L CHECK NUM: 1771	$-2.26	$0.00
07/08/2015	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
03/30/2015	PAYMENT	LONGO, AGOSTINO L & RANDY L CHECK NUM: 1734	$-2.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$2.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
09/03/2013	PAYMENT	LONGO TRUST/DONNA LONGO CHECK NUM: 5048	$-2.26	$0.00
07/16/2013	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
08/01/2012	PAYMENT	LONGO, DONNA TTE CHECK NUM: 5015	$-2.26	$0.00
07/10/2012	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 45906411	$-2.26	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.10	$2.26
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 45906411	$2.26	$2.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.10
09/02/2011	VOID	LONGO, LEONARD F & MONICA L CHECK NUM: 45906411	$-2.26	$0.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
08/12/2010	PAYMENT	LONGO, LEONARD F & MONICA L CHECK NUM: 138467	$-2.26	$0.00
07/14/2010	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
09/03/2009	PAYMENT	LONGO, LEONARD F & MONICA L CHECK NUM: 866159	$-2.26	$0.00
07/21/2009	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
07/29/2008	PAYMENT	LONGO, LEONARD F & MONICA L CHECK NUM: 75156	$-2.26	$0.00
07/14/2008	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
07/30/2007	PAYMENT	LONGO, LEONARD F & MONICA L CHECK NUM: 963102209	$-2.26	$0.00
07/13/2007	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
08/17/2006	PAYMENT	LONGO, LEONARD CHECK NUM: 411503496	$-2.26	$0.00
07/19/2006	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
09/07/2005	PAYMENT	LONGO, LEONARD F & MONICA L CHECK NUM: 191481872	$-2.26	$0.00
07/21/2005	BILL	LONGO, LEONARD F & MONICA L	$2.26	$2.26
08/17/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	LONGO, LEONARD F & MON @	$2.26	$2.26
08/06/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	LONGO, LEONARD F & MON @	$2.26	$2.26