Tax Account 075-005-063

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Owners

TAMAYO, RUBEN R ET AL
PO BOX 1002
PEBBLE BEACH, CA 93953-1002

TAMAYO, BONNIE J ET AL

Account Summary

Account ID	075-005-063
Account Type	Real Estate
Location	0 SEC 35 TWP 36N RNG 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-005-063

Account Type

Real Estate

Location

0 SEC 35 TWP 36N RNG 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$72.07
Paid	$72.07
Balance	$0.00
Due	$0.00
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

$69.30

Total

$72.07

Paid

$72.07

Balance

$0.00

Due

$0.00

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	Paid	$69.30	$2.77	$69.30	$72.07	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$11.12	$85.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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	15.00	.00	.00
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
09/27/2024	PAYMENT	"BONNIE TAMAYO" ONLINE	$-72.07	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	TAMAYO, RUBEN R ET AL	$69.30	$69.30
08/21/2023	PAYMENT	TAMAYO, MARGARET CREDIT: D BANK: OP INTERNET NUM: 019509	$-69.30	$0.00
07/12/2023	BILL	TAMAYO, RUBEN R ET AL	$69.30	$69.30
08/08/2022	PAYMENT	TAMAYO, BONNIE CREDIT: D BANK: OP INTERNET NUM: 089741	$-69.30	$0.00
07/12/2022	BILL	TAMAYO, RUBEN R ET AL	$69.30	$69.30
03/09/2022	PAYMENT	TAMAYO, BONNIE CREDIT: D BANK: OP INTERNET NUM: 076211	$-85.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.45	$85.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$80.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	TAMAYO, RUBEN R ET AL	$74.10	$74.10
07/27/2020	PAYMENT	TAMAYO, BONNIE & POD JEFFERY CHECK NUM: 311	$-58.42	$0.00
07/15/2020	BILL	TAMAYO, RUBEN R ET AL	$58.42	$58.42
08/08/2019	PAYMENT	TAMAYO, BONNIE & POD JEFFERY CHECK NUM: 367	$-58.42	$0.00
07/10/2019	BILL	TAMAYO, RUBEN R ET AL	$58.42	$58.42
07/24/2018	PAYMENT	TAMAYO, BONNIE ET AL CHECK NUM: 274	$-58.21	$0.00
07/09/2018	BILL	TAMAYO, RUBEN R ET AL	$58.21	$58.21
07/17/2017	PAYMENT	TAMAYO, BONNIE CHECK NUM: 158	$-52.93	$0.00
07/07/2017	BILL	TAMAYO, RUBEN R ET AL	$52.93	$52.93
07/19/2016	PAYMENT	TAMAYO, BONNIE CHECK NUM: 5360	$-52.93	$0.00
07/08/2016	BILL	TAMAYO, RUBEN R ET AL	$52.93	$52.93
07/20/2015	PAYMENT	TAMAYO, BONNIE CHECK NUM: 5320	$-52.93	$0.00
07/08/2015	BILL	TAMAYO, RUBEN R ET AL	$52.93	$52.93
07/30/2014	PAYMENT	TAMAYO, BONNIE CHECK NUM: 5227	$-52.93	$0.00
07/10/2014	BILL	TAMAYO, RUBEN R	$52.93	$52.93
07/25/2013	PAYMENT	TAMAYO, BONNIE CHECK NUM: 5069	$-52.93	$0.00
07/16/2013	BILL	TAMAYO, RUBEN R	$52.93	$52.93
07/19/2012	PAYMENT	TAMAYO, BONNIE CHECK NUM: 139	$-52.93	$0.00
07/10/2012	BILL	TAMAYO, RUBEN R	$52.93	$52.93
09/13/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 656733	$-52.93	$0.00
09/13/2011	AMENDMENT	remove pen check returned	$-2.12	$52.93
09/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 656733	$52.93	$55.05
09/09/2011	VOID	TAMAYO, BONNIE CREDIT: D BANK: OP INTERNET NUM: 656733	$-52.93	$2.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$55.05
07/14/2011	BILL	TAMAYO, RUBEN R	$52.93	$52.93
07/27/2010	PAYMENT	TAMAYO, RUBEN R CHECK NUM: 1144	$-52.93	$0.00
07/14/2010	BILL	TAMAYO, RUBEN R	$52.93	$52.93
08/04/2009	PAYMENT	BONNIE TAMAYO CHECK NUM: 1058	$-52.93	$0.00
07/21/2009	BILL	TAMAYO, RUBEN R	$52.93	$52.93
04/14/2009	PAYMENT	TAMAYO, BONNIE CREDIT: D	$-64.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.71	$64.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$60.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	TAMAYO, RUBEN R	$52.93	$52.93
07/23/2007	PAYMENT	TAMAYO, BONNIE CHECK NUM: 1888	$-52.93	$0.00
07/13/2007	BILL	TAMAYO, RUBEN R	$52.93	$52.93
08/04/2006	PAYMENT	TAMAYO, RUBEN R CHECK NUM: 1730	$-52.93	$0.00
07/19/2006	BILL	TAMAYO, RUBEN R	$52.93	$52.93
11/18/2005	PAYMENT	TAMAYO, RUBEN R CHECK NUM: 1605	$-57.70	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.65	$57.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	TAMAYO, RUBEN R	$52.93	$52.93
02/23/2005	PAYMENT	@	$-57.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.24	$57.24
07/01/2004	BILL	TAMAYO, RUBEN R @	$53.00	$53.00
08/06/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	TAMAYO, RUBEN R @	$53.00	$53.00