Tax Account 075-009-015

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Owners

SANCHEZ, ARCADIA
1830 E YOSEMITE AVE SPC 91
MANTECA, CA 95336-5031

Account Summary

Account ID	075-009-015
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 68E MDB&M
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	$96.06
Total	$96.06
Paid	$96.06
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	$96.06	$0.00	$96.06	$96.06	$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	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$0.00	$86.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$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
07/22/2024	PAYMENT	SANCHEZ, ARCADIA ET AL CHECK 6949	$-96.06	$0.00
07/10/2024	BILL	SANCHEZ, ARCADIA	$96.06	$96.06
08/03/2023	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 6768	$-96.06	$0.00
07/12/2023	BILL	SANCHEZ, ARCADIA	$96.06	$96.06
08/02/2022	PAYMENT	SANCHEZ, ARCADIA & ET AL CHECK NUM: 06776	$-96.06	$0.00
07/12/2022	BILL	SANCHEZ, ARCADIA	$96.06	$96.06
08/10/2021	PAYMENT	SANCHEZ, ARCADIA & ANNETTE & S CHECK NUM: 6593	$-103.23	$0.00
07/14/2021	BILL	SANCHEZ, ARCADIA	$103.23	$103.23
07/29/2020	PAYMENT	SANCHEZ, ARCADIA & ANNETTE & S CHECK NUM: 6403	$-87.21	$0.00
07/15/2020	BILL	SANCHEZ, ARCADIA	$87.21	$87.21
07/29/2019	PAYMENT	SANCHEZ, ARCADIA ANNETTE & SUZ CHECK NUM: 6143	$-87.21	$0.00
07/10/2019	BILL	SANCHEZ, ARCADIA	$87.21	$87.21
08/02/2018	PAYMENT	SANCHEZ, ARCADIA,ANNETTE,SUZET CHECK NUM: 6054	$-86.90	$0.00
07/09/2018	BILL	SANCHEZ, ARCADIA	$86.90	$86.90
08/14/2017	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 5407	$-79.02	$0.00
07/07/2017	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
07/29/2016	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 5174	$-79.02	$0.00
07/08/2016	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
07/17/2015	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 5038	$-79.02	$0.00
07/08/2015	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
08/04/2014	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 4805	$-79.02	$0.00
07/10/2014	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
07/26/2013	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 4699	$-79.02	$0.00
07/16/2013	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
08/16/2012	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 4413	$-79.02	$0.00
07/10/2012	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
08/16/2011	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 4278	$-9.00	$0.00
07/29/2011	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 4271	$-70.02	$9.00
07/29/2011	ADJUSTMENT	Entered pymt wrong NUM: 4271	$79.02	$79.02
07/28/2011	VOID	SANCHEZ, ARCADIA CHECK NUM: 4271	$-79.02	$0.00
07/14/2011	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
08/18/2010	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 4178	$-79.02	$0.00
07/14/2010	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
08/04/2009	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 3852	$-79.02	$0.00
07/21/2009	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
07/30/2008	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 3399	$-79.02	$0.00
07/14/2008	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
07/16/2007	PAYMENT	SANCHEZ, ARCADIA CASH	$-79.02	$0.00
07/13/2007	BILL	SANCHEZ, ARCADIA	$79.02	$79.02
08/25/2006	PAYMENT	SANCHEZ, JACOB JR & ARCADIA CHECK NUM: 3505	$-79.02	$0.00
07/19/2006	BILL	SANCHEZ, JACOB JR & ARCADIA	$79.02	$79.02
03/02/2006	PAYMENT	SANCHEZ, ARCADIA CHECK NUM: 3254	$-90.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.74	$90.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.95	$86.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.16	$82.18
07/21/2005	BILL	SANCHEZ, JACOB JR & ARCADIA	$79.02	$79.02
08/27/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	SANCHEZ, JACOB JR & AR @	$79.12	$79.12
07/29/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	SANCHEZ, JACOB JR & AR @	$79.12	$79.12