Tax Account 066-031-006

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Owners

GUEVARA, ANNA A &DUDNICK, ANA B
10410 GRETA AVE
BUENA PARK, CA 90620-4431

Account Summary

Account ID	066-031-006
Account Type	Real Estate
Location	0 BIG BELT ST
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	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.93	$10.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.90	$10.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$10.08	$20.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	ANA BRIGETTE DU EBOX WF - 024082818024504	$-11.35	$0.00
07/10/2024	BILL	GUEVARA, ANNA A &DUDNICK, ANA B	$11.35	$11.35
07/25/2023	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 023072518055931	$-11.35	$0.00
07/12/2023	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$11.35	$11.35
08/15/2022	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 022081318040467	$-11.36	$0.00
07/12/2022	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$11.36	$11.36
09/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090218057789	$-11.95	$0.00
09/03/2021	AMENDMENT	Remove penalty	$-0.48	$11.95
09/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090218057789	$11.95	$12.43
09/02/2021	VOID	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 021090218057789	$-11.95	$0.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$11.95	$11.95
04/12/2021	PAYMENT	ANA BRIGETTE DU CHECK NUM: 021041018040844	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$11.17	$11.17
04/14/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004141805	$-0.76	$0.00
04/14/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004141805	$-0.65	$0.76
04/14/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004141805	$-0.54	$1.41
04/14/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004141805	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$10.88	$10.88
12/11/2018	PAYMENT	DUDNICK, LE ROY B & ANA B CHECK BANK: WF INTERNET NUM: 1425	$-1.86	$0.00
12/11/2018	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 018121118038243	$-9.94	$1.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$10.83	$10.83
02/20/2018	PAYMENT	DUDNICK, ANA CREDIT: D BANK: OP INTERNET NUM: OPVISA 073704	$-0.96	$0.00
02/20/2018	ADJUSTMENT	Will enter larger pymt BANK: OP INTERNET NUM: 082604	$0.43	$0.96
02/20/2018	VOID	DUDNICK, ANA CREDIT: D BANK: OP INTERNET NUM: 082604	$-0.43	$0.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$0.96
11/07/2017	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 017110718053953	$-9.94	$0.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$9.97	$9.97
10/13/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016101318021351	$-9.94	$0.00
10/13/2016	AMENDMENT	Too small to rebill	$-0.40	$9.94
10/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016101318021351	$9.94	$10.34
10/13/2016	VOID	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 016101318021351	$-9.94	$0.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$9.94	$9.94
04/15/2016	PAYMENT	DUDNICK, LE ROY BURTRAM JR ETA CHECK NUM: 1064	$-30.92	$0.00
04/15/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.08	$30.92
04/01/2016	INTEREST	Monthly Interest	$0.08	$31.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$30.92
03/01/2016	INTEREST	Monthly Interest	$0.08	$30.29
02/01/2016	INTEREST	Monthly Interest	$0.08	$30.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$30.13
01/04/2016	INTEREST	Monthly Interest	$0.08	$29.59
12/01/2015	INTEREST	Monthly Interest	$0.08	$29.51
11/02/2015	INTEREST	Monthly Interest	$0.08	$29.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$29.35
10/02/2015	INTEREST	Monthly Interest	$0.08	$28.90
09/01/2015	INTEREST	Monthly Interest	$0.08	$28.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$28.74
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$9.97	$9.97
10/15/2013	PAYMENT	PAIGE, YADIRA CHECK BANK: OP INTERNET NUM: 105356710	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$8.97	$8.97
07/25/2012	PAYMENT	PAIGE, YADIRA S CHECK NUM: 271	$-8.97	$0.00
07/10/2012	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$8.97	$8.97
08/08/2011	PAYMENT	GUEVARA, ANNA R & RAYO, JUAN CHECK NUM: 2564	$-8.97	$0.00
07/14/2011	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$8.97	$8.97
08/20/2010	PAYMENT	GUEVARA, ANNA A & RAYO, JUAN CHECK NUM: 1331	$-9.02	$0.00
07/14/2010	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$9.02	$9.02
08/31/2009	PAYMENT	JUAN RAYO & ANNA GUEVARA CHECK NUM: 2164	$-8.71	$0.00
08/31/2009	AMENDMENT	TOO SMALL TO REFUND	$0.02	$8.71
07/21/2009	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$8.69	$8.69
08/27/2008	PAYMENT	GUEVARA, ANNA & YADIRA PAIGE CHECK NUM: 2602	$-8.06	$0.00
07/14/2008	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$8.06	$8.06
08/29/2007	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 1420	$-7.59	$0.00
07/13/2007	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$7.59	$7.59
08/14/2006	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 1589	$-7.14	$0.00
07/19/2006	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$7.14	$7.14
08/18/2005	PAYMENT	JUAN RAYO CHECK NUM: 1059	$-6.69	$0.00
07/21/2005	BILL	GUEVARA, ANNA A &DUDNICK, ANA	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00