Tax Account 006-33G-047

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Owners

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

Account Summary

Account ID	006-33G-047
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$18.04
Currently Due	$18.04

$18.04 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $18.04 (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	$18.04
Paid	$0.00
Balance	$18.04
Due	$18.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	Past due	$0.00	$0.79	$0.00	$0.00	$0.00	$15.12	Pay $15.12 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.92	$0.00	$0.00	$0.00	$18.04	Pay $18.04 Now

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	$0.60	$0.00	$15.52	$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	$0.00	$0.00	$12.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.63	$9.76	$0.00	$21.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.04
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.92	$16.04
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$15.12
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	$-15.52	$0.00
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
07/22/2016	PAYMENT	TORRES, SERGIO D & MARIA T CHECK NUM: 752	$-33.99	$0.00
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