Tax Account 006-33G-045

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Owners

TORRES, GERARDO R
77 ALLSTON WAY
SAN FRANCISCO, CA 94127-1101

Account Summary

Account ID	006-33G-045
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$14.33
Currently Due	$14.33

$14.33 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $14.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.14
Total	$14.33
Paid	$0.00
Balance	$14.33
Due	$14.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$13.14	$0.53	$0.00	$13.14	$0.00	$13.67	Pay $13.67 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.66	$0.00	$0.00	$0.00	$14.33	Pay $14.33 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$14.33
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$14.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.13	$0.00	$0.00	$14.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$14.13	$0.00	$0.00	$14.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.14	$2.13	$0.00	$16.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.92	$0.59	$0.00	$15.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.10	$0.00	$0.00	$14.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.76	$1.24	$0.00	$15.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.63	$0.00	$0.00	$12.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.60	$0.01	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.63	$9.48	$0.00	$21.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.00	$7.48	$0.00	$41.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.66	$14.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.53	$13.67
07/11/2025	BILL	TORRES, GERARDO R	$13.14	$13.14
08/08/2024	PAYMENT	TORRES, SERGIO D OR MARIA T CHECK 1085	$-14.13	$0.00
07/10/2024	BILL	TORRES, GERARDO R	$14.13	$14.13
08/02/2023	PAYMENT	TORRES, SERGIO D & MARIA T CHECK NUM: 1043	$-14.13	$0.00
07/12/2023	BILL	TORRES, GERARDO R	$14.13	$14.13
03/07/2023	PAYMENT	TORRES, SERGIO D CHECK NUM: 03138	$-16.27	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.85	$16.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.71	$15.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.57	$14.71
07/12/2022	BILL	TORRES, GERARDO R	$14.14	$14.14
09/03/2021	PAYMENT	TORRES, SERGIO D CHECK NUM: 3086	$-15.51	$0.00
09/03/2021	AMENDMENT	TOO SMALL TO BILL	$-0.01	$15.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.52
07/14/2021	BILL	TORRES, GERARDO R	$14.92	$14.92
07/23/2020	PAYMENT	TORRES, SERGIO D & MARIA T CHECK NUM: 00999	$-14.10	$0.00
07/15/2020	BILL	TORRES, GERARDO R	$14.10	$14.10
08/28/2019	PAYMENT	TORRES, GERARDO R CHECK NUM: 935	$-13.81	$0.00
07/10/2019	BILL	TORRES, GERARDO R	$13.81	$13.81
12/21/2018	PAYMENT	TORRES, SERGIO D & MARIA T CHECK NUM: 951	$-1.24	$0.00
12/10/2018	PAYMENT	TORRES, SERGIO D & MARIA T CHECK NUM: 946	$-13.76	$1.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$15.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.55	$14.31
07/09/2018	BILL	TORRES, GERARDO R	$13.76	$13.76
08/14/2017	PAYMENT	TORRES, SERGIO D OR MARIA T CHECK NUM: 869	$-12.63	$0.00
07/07/2017	BILL	TORRES, GERARDO R	$12.63	$12.63
09/01/2016	PAYMENT	TORRES, SERGIO D & MARIA T CHECK NUM: 752	$-33.72	$0.00
09/01/2016	AMENDMENT	Remove pen, too small to bill	$-0.28	$33.72
09/01/2016	ADJUSTMENT	Will remove interest first NUM: 752	$33.72	$34.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$0.28
07/22/2016	VOID	TORRES, SERGIO D & MARIA T CHECK NUM: 752	$-33.72	$0.27
07/08/2016	BILL	TORRES, GERARDO R	$12.60	$33.99
07/01/2016	INTEREST	Monthly Interest	$0.10	$21.39
06/01/2016	INTEREST	Monthly Interest	$0.10	$21.29
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$21.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.81	$14.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.10
07/08/2015	BILL	TORRES, GERARDO R	$11.63	$11.63
04/10/2015	PAYMENT	TORRES, SERGIO D & MARIA T CHECK NUM: 00587	$-41.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.38	$41.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$39.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.70	$37.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$35.36
07/10/2014	BILL	TORRES, GERARDO R	$34.00	$34.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-1.65	$0.00
12/02/2013	PAYMENT	TORRES, SERGIO D OR MARIA T CHECK NUM: 447	$-34.32	$1.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$35.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$34.32
07/16/2013	BILL	TORRES, GERARDO R	$33.00	$33.00
10/18/2012	PAYMENT	TORRES, SERGIO D OR MARIA T CHECK NUM: 288	$-46.58	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.65	$46.58
10/01/2012	INTEREST	Monthly Interest	$0.02	$44.93
09/04/2012	INTEREST	Monthly Interest	$0.02	$44.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$44.89
08/01/2012	INTEREST	Monthly Interest	$0.02	$43.57
07/10/2012	BILL	TORRES, GERARDO R	$33.00	$43.55
07/02/2012	INTEREST	Monthly Interest	$0.02	$10.55
06/01/2012	INTEREST	Monthly Interest	$0.02	$10.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$3.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$3.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$3.14
09/09/2011	PAYMENT	TORRES, SERGIO D CHECK NUM: 203	$-31.32	$3.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.32	$34.32
07/14/2011	BILL	TORRES, GERARDO R	$33.00	$33.00
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3798	$-33.19	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-1.39	$33.19
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3798	$33.19	$34.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.39
09/15/2010	VOID	TORRES, SERGIO D CHECK NUM: 3798	$-33.19	$1.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$34.52
07/14/2010	BILL	TORRES, GERARDO R	$33.19	$33.19
09/30/2009	PAYMENT	TORRES, SERGIO OR MARIA CHECK NUM: 3564	$-33.19	$0.00
09/30/2009	AMENDMENT	w/o 1.33 penalty	$-1.33	$33.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$34.52
07/21/2009	BILL	TORRES, GERARDO R	$33.19	$33.19
12/11/2008	AMENDMENT	to small to rebill	$-2.99	$0.00
12/11/2008	PAYMENT	TORRES, GERARDO R CHECK NUM: 3242	$-33.24	$2.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.66	$36.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.33	$34.57
07/14/2008	BILL	TORRES, GERARDO R	$33.24	$33.24
12/13/2007	PAYMENT	TORRES, GERARDO R CHECK NUM: 3334	$-36.23	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.66	$36.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.33	$34.57
07/13/2007	BILL	TORRES, GERARDO R	$33.24	$33.24
11/30/2006	PAYMENT	TORRES, GERARDO R CHECK NUM: 2787	$-135.10	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.56	$135.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.66	$134.54
10/02/2006	INTEREST	Monthly Interest	$0.56	$132.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.33	$132.32
09/05/2006	INTEREST	Monthly Interest	$0.56	$130.99
08/02/2006	INTEREST	Monthly Interest	$0.56	$130.43
07/19/2006	BILL	TORRES, GERARDO R	$33.23	$129.87
07/03/2006	INTEREST	Monthly Interest	$0.56	$96.64
06/01/2006	INTEREST	Monthly Interest	$0.56	$96.08
05/02/2006	INTEREST	Monthly Interest	$0.28	$95.52
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$95.24
04/03/2006	INTEREST	Monthly Interest	$0.28	$88.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.32	$87.96
03/01/2006	INTEREST	Monthly Interest	$0.28	$85.64
02/09/2006	INTEREST	Monthly Interest	$0.28	$85.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.99	$85.08
01/04/2006	INTEREST	Monthly Interest	$0.28	$83.09
12/01/2005	INTEREST	Monthly Interest	$0.28	$82.81
11/01/2005	INTEREST	Monthly Interest	$0.28	$82.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.66	$82.25
10/03/2005	INTEREST	Monthly Interest	$0.28	$80.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$80.31
09/02/2005	INTEREST	Monthly Interest	$0.28	$78.98
08/02/2005	INTEREST	Monthly Interest	$0.28	$78.70
07/21/2005	BILL	TORRES, GERARDO R	$33.19	$78.42
07/01/2004	BILL	TORRES, GERARDO R @	$45.23	$45.23
08/14/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	NRLL INC @	$33.23	$33.23