Tax Account 003-512-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PERALTA, ROBERT J & SHERYL K
8648 OAKBANK WAY
SACRAMENTO, CA 95828-3837

Account Summary

Account ID	003-512-004
Account Type	Real Estate
Location	0 3RD ST GOLD CIRCLE
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	$18.01
Total	$18.01
Paid	$18.01
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	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PERALTA, SHERYL K CHECK 01095	$-18.01	$0.00
07/10/2024	BILL	PERALTA, ROBERT J & SHERYL K	$18.01	$18.01
08/15/2023	PAYMENT	PERALTA, SHERYL K CHECK NUM: 1072	$-18.01	$0.00
07/12/2023	BILL	PERALTA, ROBERT J & SHERYL K	$18.01	$18.01
08/22/2022	PAYMENT	PERALTA, SHERYL K CHECK NUM: 1048	$-18.01	$0.00
07/12/2022	BILL	PERALTA, ROBERT J & SHERYL K	$18.01	$18.01
08/13/2021	PAYMENT	PERALTA, SHERYL K CHECK NUM: 1011	$-19.61	$0.00
07/14/2021	BILL	PERALTA, ROBERT J & SHERYL K	$19.61	$19.61
08/24/2020	PAYMENT	PERALTA, SHERYL K CHECK NUM: 0894	$-19.38	$0.00
07/15/2020	BILL	PERALTA, ROBERT J & SHERYL K	$19.38	$19.38
08/22/2019	PAYMENT	PERALTA, SHERYL K CHECK NUM: 742	$-19.38	$0.00
07/10/2019	BILL	PERALTA, ROBERT J & SHERYL K	$19.38	$19.38
08/24/2018	PAYMENT	PERALTA, MRS SHERYL CHECK NUM: 598	$-19.31	$0.00
07/09/2018	BILL	PERALTA, ROBERT J & SHERYL K	$19.31	$19.31
07/26/2017	PAYMENT	PERALTA, SHERYL CHECK NUM: 440	$-17.56	$0.00
07/07/2017	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
07/22/2016	PAYMENT	PERALTA, SHERYL K CHECK NUM: 273	$-17.56	$0.00
07/08/2016	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/21/2015	PAYMENT	PERALTA, MRS SHERYL CHECK NUM: 115	$-17.56	$0.00
07/08/2015	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/19/2014	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 3390	$-17.56	$0.00
07/10/2014	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/09/2013	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 3158	$-17.56	$0.00
07/16/2013	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/07/2012	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 2954	$-17.56	$0.00
07/10/2012	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/19/2011	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 2761	$-17.56	$0.00
07/14/2011	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/18/2010	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 2541	$-17.56	$0.00
07/14/2010	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/12/2009	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 2332	$-17.56	$0.00
07/21/2009	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/26/2008	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 2114	$-17.56	$0.00
07/14/2008	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/08/2007	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 1902	$-17.56	$0.00
07/13/2007	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
09/08/2006	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 1710	$-17.56	$0.00
07/19/2006	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
08/26/2005	PAYMENT	PERALTA, ROBERT J & SHERYL K CHECK NUM: 1449	$-17.56	$0.00
07/21/2005	BILL	PERALTA, ROBERT J & SHERYL K	$17.56	$17.56
07/29/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	PERALTA, ROBERT J & SH @	$17.58	$17.58
08/19/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	PERALTA, ROBERT J & SH @	$17.58	$17.58