Tax Account 003-824-003

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Owners

SOREA, HENRY C & MARY LOU
1423 SIERRAVILLE AVE
SAN JOSE, CA 95132-2328

Account Summary

Account ID	003-824-003
Account Type	Real Estate
Location	0 PIEDMONT AVE RIVERSIDE
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	$2.16
Total	$2.16
Paid	$2.16
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	$2.16	$0.00	$2.16	$2.16	$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	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.35	$0.00	$2.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"MARY SOREA" ONLINE	$-2.16	$0.00
07/10/2024	BILL	SOREA, HENRY C & MARY LOU	$2.16	$2.16
08/17/2023	PAYMENT	SOREA, HENRY C CHECK BANK: OP INTERNET NUM: YW4ZLC6QA	$-2.16	$0.00
07/12/2023	BILL	SOREA, HENRY C & MARY LOU	$2.16	$2.16
08/08/2022	PAYMENT	SOREA, HENRY C CREDIT: D BANK: OP INTERNET NUM: 501565	$-2.16	$0.00
07/12/2022	BILL	SOREA, HENRY C & MARY LOU	$2.16	$2.16
07/21/2021	PAYMENT	SOREA, MARY LOU CREDIT: D BANK: OP INTERNET NUM: 654667	$-2.35	$0.00
07/14/2021	BILL	SOREA, HENRY C & MARY LOU	$2.35	$2.35
08/18/2020	PAYMENT	SOREA, H C & MARY LOU CHECK NUM: 3367	$-2.33	$0.00
07/15/2020	BILL	SOREA, HENRY C & MARY LOU	$2.33	$2.33
08/12/2019	PAYMENT	SOREA, H.C. & MARY LOU CHECK NUM: 3284	$-2.33	$0.00
07/10/2019	BILL	SOREA, HENRY C & MARY LOU	$2.33	$2.33
07/18/2018	PAYMENT	SOREA, HENRY C & MARY LOU CHECK NUM: 3177	$-2.32	$0.00
07/09/2018	BILL	SOREA, HENRY C & MARY LOU	$2.32	$2.32
07/14/2017	PAYMENT	SOREA, HENRY C & MARY LOU CHECK NUM: 3090	$-2.11	$0.00
07/07/2017	BILL	SOREA, HENRY C & MARY LOU	$2.11	$2.11
07/19/2016	PAYMENT	SOREA, HENRY C & MARYLOU CHECK NUM: 2991	$-2.11	$0.00
07/08/2016	BILL	SOREA, HENRY C & MARY LOU	$2.11	$2.11
07/16/2015	PAYMENT	SOREA, HENRY C & MARYLOU CHECK NUM: 2908	$-2.11	$0.00
07/08/2015	BILL	SOREA, HENRY C & MARY LOU	$2.11	$2.11
07/24/2014	PAYMENT	SORIA, HENRY C CREDIT: D BANK: OP INTERNET NUM: 219212	$-2.11	$0.00
07/10/2014	BILL	SOREA, HENRY C & MARY LOU	$2.11	$2.11
08/14/2013	PAYMENT	SOREA, HENRY C & MARYLOU CHECK NUM: 2708	$-2.11	$0.00
07/16/2013	BILL	SOREA, HENRY C & MARY LOU	$2.11	$2.11
09/20/2012	PAYMENT	SOREA, HENRY C & MARY LOU CHECK NUM: 2621	$-2.19	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.08	$2.19
07/10/2012	BILL	SOREA, HENRY C & MARY LOU	$2.11	$2.11
07/27/2011	PAYMENT	SOREA, H.C. & MARY LOU CHECK NUM: 2488	$-2.11	$0.00
07/14/2011	BILL	SOREA, HENRY C & MARY LOU	$2.11	$2.11
07/29/2010	PAYMENT	SOREA, HENRY C & MARY LOU CHECK NUM: 2376	$-2.11	$0.00
07/14/2010	BILL	SOREA, HENRY C & MARY LOU	$2.11	$2.11
08/13/2009	PAYMENT	SOREA, HENRY C & MARYLOU CHECK NUM: 2252	$-2.16	$0.00
07/21/2009	BILL	SOREA, HENRY C & MARY LOU	$2.16	$2.16
07/24/2008	PAYMENT	SOREA, HENRY C & MARY LOU CHECK NUM: 2115	$-2.16	$0.00
07/14/2008	BILL	SOREA, HENRY C & MARY LOU	$2.16	$2.16
07/18/2007	PAYMENT	SOREA, HENRY C & MARY LOU CHECK NUM: 1947	$-2.16	$0.00
07/13/2007	BILL	SOREA, HENRY C & MARY LOU	$2.16	$2.16
07/28/2006	PAYMENT	SOREA, HENRY C & MARY LOU CHECK NUM: 1797	$-2.01	$0.00
07/19/2006	BILL	SOREA, HENRY C & MARY LOU	$2.01	$2.01
08/03/2005	PAYMENT	HC SOREA CHECK NUM: 1656	$-2.01	$0.00
07/21/2005	BILL	SOREA, HENRY C & MARY LOU	$2.01	$2.01
07/19/2004	PAYMENT	@	$-2.01	$0.00
07/01/2004	BILL	SOREA, HENRY C & MARY @	$2.01	$2.01
08/01/2003	PAYMENT	@	$-2.01	$0.00
07/01/2003	BILL	SOREA, HENRY C & MARY @	$2.01	$2.01