Tax Account 067-022-005

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Owners

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

Account Summary

Account ID	067-022-005
Account Type	Real Estate
Location	0 BITTERROOT 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	$13.79
Total	$13.79
Paid	$13.79
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	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.01	$13.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$1.21	$14.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$1.14	$13.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.39	$13.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$10.81	$23.11	$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
08/30/2024	PAYMENT	ANA BRIGETTE DU EBOX WF - 024083016014626	$-13.79	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.55	$13.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	GUEVARA, ANNA A ETAL	$13.79	$13.79
07/28/2023	PAYMENT	ANA BRIGETTE DU CHECK NUM: 023072816011883	$-13.80	$0.00
07/28/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$13.80
07/12/2023	BILL	GUEVARA, ANNA A ETAL	$13.79	$13.79
08/16/2022	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 022081616024009	$-13.80	$0.00
07/12/2022	BILL	GUEVARA, ANNA A ETAL	$13.80	$13.80
09/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021090316021533	$-14.55	$0.00
09/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.58	$14.55
09/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021090316021533	$14.55	$15.13
09/03/2021	VOID	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 021090316021533	$-14.55	$0.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	GUEVARA, ANNA A ETAL	$14.55	$14.55
04/13/2021	PAYMENT	ANA BRIGETTE DU CHECK NUM: 021041316021383	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	GUEVARA, ANNA A ETAL	$13.74	$13.74
04/13/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004111803	$-0.94	$0.00
04/13/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004111803	$-0.81	$0.94
04/13/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004111803	$-0.67	$1.75
04/13/2020	PAYMENT	ANA BRIGETTE DU CHECK NUM: 2004111803	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	GUEVARA, ANNA A ETAL	$13.45	$13.45
12/24/2018	PAYMENT	ANA BRIDGETTE DU CHECK NUM: 018122218023029	$-14.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	GUEVARA, ANNA A ETAL	$13.39	$13.39
02/20/2018	PAYMENT	DUDNICK, ANA CREDIT: D BANK: OP INTERNET NUM: OPVISA 073704	$-1.17	$0.00
02/20/2018	ADJUSTMENT	Will enter larger payment BANK: OP INTERNET NUM: 082604	$0.52	$1.17
02/20/2018	VOID	DUDNICK, ANA CREDIT: D BANK: OP INTERNET NUM: 082604	$-0.52	$0.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$1.17
11/07/2017	PAYMENT	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 017110718053952	$-12.27	$1.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	GUEVARA, ANNA A ETAL	$12.30	$12.30
10/13/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016101318021352	$-12.27	$0.00
10/13/2016	AMENDMENT	Too small to rebill	$-0.49	$12.27
10/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016101318021352	$12.27	$12.76
10/13/2016	VOID	ANA BRIGETTE DU CHECK BANK: WF INTERNET NUM: 016101318021352	$-12.27	$0.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	GUEVARA, ANNA A ETAL	$12.27	$12.27
04/15/2016	PAYMENT	DUDNICK, LE ROY BURTRAM JR ETA CHECK NUM: 1067	$-36.80	$0.00
04/15/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.10	$36.80
04/01/2016	INTEREST	Monthly Interest	$0.10	$36.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$36.80
03/01/2016	INTEREST	Monthly Interest	$0.10	$36.01
02/01/2016	INTEREST	Monthly Interest	$0.10	$35.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$35.81
01/04/2016	INTEREST	Monthly Interest	$0.10	$35.13
12/01/2015	INTEREST	Monthly Interest	$0.10	$35.03
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$34.83
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.26
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$34.06
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.61
07/08/2015	BILL	GUEVARA, ANNA A ETAL	$11.30	$33.51
07/01/2015	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	GUEVARA, ANNA A ETAL	$12.30	$12.30
10/15/2013	PAYMENT	PAIGE, YADIRA CHECK BANK: OP INTERNET NUM: 105356710	$-11.75	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	GUEVARA, ANNA A ETAL	$11.30	$11.30
07/26/2012	PAYMENT	PAIGE, YADIRA S CHECK NUM: 275	$-11.30	$0.00
07/10/2012	BILL	GUEVARA, ANNA A ETAL	$11.30	$11.30
08/08/2011	PAYMENT	GUEVARA, ANNA R & RAYO, JUAN CHECK NUM: 2563	$-11.30	$0.00
07/14/2011	BILL	GUEVARA, ANNA A ETAL	$11.30	$11.30
08/20/2010	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 1332	$-11.36	$0.00
07/14/2010	BILL	GUEVARA, ANNA A ETAL	$11.36	$11.36
08/31/2009	PAYMENT	JUAN RAYO & ANNA GUEVARA CHECK NUM: 2164	$-11.36	$0.00
07/21/2009	BILL	GUEVARA, ANNA A ETAL	$11.36	$11.36
08/27/2008	PAYMENT	GUEVARA, ANNA & YADIRA PAIGE CHECK NUM: 2602	$-11.36	$0.00
07/14/2008	BILL	GUEVARA, ANNA A ETAL	$11.36	$11.36
08/29/2007	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 1420	$-11.36	$0.00
07/13/2007	BILL	GUEVARA, ANNA A ETAL	$11.36	$11.36
08/14/2006	PAYMENT	GUEVARA, ANNA A ETAL CHECK NUM: 1589	$-11.36	$0.00
07/19/2006	BILL	GUEVARA, ANNA A ETAL	$11.36	$11.36
08/02/2005	PAYMENT	ANA GUEVARA CHECK NUM: 1563	$-11.32	$0.00
07/21/2005	BILL	GUEVARA, ANNA A ETAL	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00