Tax Account 066-031-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GUEVARA, ANNA A ETAL
10410 GRETA AVE
BUENA PARK, CA 90620-4431

Account Summary

Account ID	066-031-010
Account Type	Real Estate
Location	0 AMARGOSA 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	$6.77
Total	$6.77
Paid	$6.77
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	$6.77	$0.00	$6.77	$6.77	$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	$6.77	$0.01	$6.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.78	$0.00	$6.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.34	$0.02	$6.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.05	$1.32	$7.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.02	$2.61	$8.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.59	$0.52	$6.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.59	$0.96	$5.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.59	$8.78	$14.37	$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 - 024082818024507	$-6.77	$0.00
07/10/2024	BILL	GUEVARA, ANNA A ETAL	$6.77	$6.77
07/25/2023	PAYMENT	ANA BRIGETTE DU CHECK NUM: 023072518055930	$-6.78	$0.00
07/25/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$6.78
07/12/2023	BILL	GUEVARA, ANNA A ETAL	$6.77	$6.77
08/15/2022	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 022081318040469	$-6.78	$0.00
07/12/2022	BILL	GUEVARA, ANNA A ETAL	$6.78	$6.78
09/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090218057791	$-7.07	$0.00
09/03/2021	AMENDMENT	Remove penalty	$-0.28	$7.07
09/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090218057791	$7.07	$7.35
09/02/2021	VOID	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 021090218057791	$-7.07	$0.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.35
07/14/2021	BILL	GUEVARA, ANNA A ETAL	$7.07	$7.07
06/24/2021	AMENDMENT	Remove Penalty	$-0.95	$0.00
03/30/2021	PAYMENT	ECT CASH	$-0.31	$0.95
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.02	$1.26
02/26/2021	PAYMENT	ANA BRIGETTE DU CHECK NUM: 1022618043091	$-6.05	$1.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$7.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.59
07/15/2020	BILL	GUEVARA, ANNA A ETAL	$6.34	$6.34
04/14/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004141805	$-0.42	$0.00
04/14/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004141805	$-0.36	$0.42
04/14/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004141805	$-0.30	$0.78
04/14/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004141805	$-6.29	$1.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.42	$7.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$6.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$6.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.30	$6.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$6.29
07/10/2019	BILL	GUEVARA, ANNA A ETAL	$6.05	$6.05
12/24/2018	PAYMENT	ANA BRIDGETTE DU CHECK NUM: 018122218023029	$-3.07	$0.00
12/24/2018	AMENDMENT	Too small to refund	$2.07	$3.07
12/11/2018	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 018121118038245	$-5.56	$1.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.30	$6.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.26
07/09/2018	BILL	GUEVARA, ANNA A ETAL	$6.02	$6.02
02/20/2018	PAYMENT	DUDNICK, ANA CREDIT: D BANK: OP INTERNET NUM: OPVISA 073704	$-0.55	$0.00
02/20/2018	ADJUSTMENT	Will enter larger pymt BANK: OP INTERNET NUM: 082604	$0.25	$0.55
02/20/2018	VOID	DUDNICK, ANA CREDIT: D BANK: OP INTERNET NUM: 082604	$-0.25	$0.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.55
11/07/2017	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 017110718053951	$-5.56	$0.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.81
07/07/2017	BILL	GUEVARA, ANNA A ETAL	$5.59	$5.59
10/13/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016101318021349	$-5.56	$0.00
10/13/2016	AMENDMENT	Too small to rebill	$-0.22	$5.56
10/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016101318021349	$5.56	$5.78
10/13/2016	VOID	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 016101318021349	$-5.56	$0.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.22	$5.78
07/08/2016	BILL	GUEVARA, ANNA A ETAL	$5.56	$5.56
04/15/2016	PAYMENT	DUDNICK, LE ROY BURTRAM JR ETA CHECK NUM: 1065	$-19.92	$0.00
04/15/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.05	$19.92
04/01/2016	INTEREST	Monthly Interest	$0.05	$19.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$19.92
03/01/2016	INTEREST	Monthly Interest	$0.05	$19.60
02/01/2016	INTEREST	Monthly Interest	$0.05	$19.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.28	$19.50
01/04/2016	INTEREST	Monthly Interest	$0.05	$19.22
12/01/2015	INTEREST	Monthly Interest	$0.05	$19.17
11/02/2015	INTEREST	Monthly Interest	$0.05	$19.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$19.07
10/02/2015	INTEREST	Monthly Interest	$0.05	$18.84
09/01/2015	INTEREST	Monthly Interest	$0.05	$18.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$18.74
08/03/2015	INTEREST	Monthly Interest	$0.05	$18.56
07/08/2015	BILL	GUEVARA, ANNA A ETAL	$4.59	$18.51
07/01/2015	INTEREST	Monthly Interest	$0.05	$13.92
06/01/2015	INTEREST	Monthly Interest	$0.05	$13.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$13.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.39	$6.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.34	$6.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.28	$6.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.81
07/10/2014	BILL	GUEVARA, ANNA A ETAL	$5.59	$5.59
10/15/2013	PAYMENT	PAIGE, YADIRA CHECK BANK: OP INTERNET NUM: 105356710	$-4.77	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$4.77
07/16/2013	BILL	GUEVARA, ANNA A ETAL	$4.59	$4.59
07/25/2012	PAYMENT	PAIGE, YADIRA S CHECK NUM: 273	$-4.59	$0.00
07/10/2012	BILL	GUEVARA, ANNA A ETAL	$4.59	$4.59
08/08/2011	PAYMENT	GUEVARA, ANNA R & RAYO, JUAN CHECK NUM: 2564	$-4.59	$0.00
07/14/2011	BILL	GUEVARA, ANNA A ETAL	$4.59	$4.59
08/20/2010	PAYMENT	GUEVARA, ANNA A & RAYO, JUAN CHECK NUM: 1331	$-4.61	$0.00
07/14/2010	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/31/2009	PAYMENT	JUAN RAYO & ANNA GUEVARA CHECK NUM: 2164	$-4.61	$0.00
07/21/2009	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/27/2008	PAYMENT	GUEVARA, ANNA & YADIRA PAIGE CHECK NUM: 2603	$-4.61	$0.00
07/14/2008	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/29/2007	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 1420	$-4.61	$0.00
07/13/2007	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/14/2006	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 1589	$-4.61	$0.00
07/19/2006	BILL	GUEVARA, ANNA A ETAL	$4.61	$4.61
08/02/2005	PAYMENT	ANA GUEVARA CHECK NUM: 1563	$-4.63	$0.00
07/21/2005	BILL	GUEVARA, ANNA A ETAL	$4.63	$4.63
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00