Tax Account 009-58B-014
Owners
CONTRERAS, JOSEFINA T TR ET AL
2288 FULTON ST STE 202B
BERKELEY, CA 94704-1489
CONTRERAS-FORREST, EMELINE A TR
CONTRERAS FAMILY TRUST DATED
05132019
Account Summary
| Account ID | 009-58B-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 39N RGE 66E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.04 |
| Total | $54.04 |
| Paid | $54.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.04 | $27.70 | $81.74 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $54.04 | $8.10 | $62.14 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $58.82 | $19.46 | $78.28 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $25.56 | $83.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | CONTRERAS FAMILY TRUST ET AL CHECK 00143 | $-54.04 | $0.00 |
| 07/10/2024 | BILL | CONTRERAS, JOSEFINA T TR ET AL | $54.04 | $54.04 |
| 01/24/2024 | PAYMENT | CONTRERAS FAM TR/PINCKARD, MARGARET J CHECK 348 | $-87.68 | $0.00 |
| 01/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED E-CHECK FEE (SEE NOTES) | $25.00 | $87.68 |
| 01/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN (SEE NOTES) | $-3.24 | $62.68 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.24 | $65.92 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $62.68 |
| 09/11/2023 | ADJUSTMENT | CONTRERAS, JOSEFINA T. CHECK M7SK1G7QA VOIDED PAYMENT: 841016. REASON: UNABLE TO LOCATE | $59.98 | $59.98 |
| 08/30/2023 | PAYMENT | CONTRERAS, JOSEFINA T. CHECK BANK: OP INTERNET NUM: M7SK1G7QA | $-59.98 | $0.00 |
| 07/12/2023 | BILL | CONTRERAS, JOSEFINA T TR ET AL | $54.04 | $59.98 |
| 05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $5.94 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $12.94 |
| 02/24/2023 | ADJUSTMENT | REJECTED OVERPAYMENT NUM: OP INTERNET | $5.94 | $5.94 |
| 02/01/2023 | VOID | CONTRERAS, EMELINE CHECK BANK: OP INTERNET NUM: OP INTERNET | $-5.94 | $0.00 |
| 02/01/2023 | PAYMENT | CONTRERAS-FORREST, EMELINE A CHECK BANK: OP INTERNET NUM: WZ41F0LPL | $-56.20 | $5.94 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.24 | $62.14 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.70 | $58.90 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.16 | $56.20 |
| 07/12/2022 | BILL | CONTRERAS, JOSEFINA T TR ET AL | $54.04 | $54.04 |
| 05/20/2022 | PAYMENT | CONTRERAS FAMIL CHECK BANK: WF INTERNET NUM: 022052003115439 | $-161.98 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $161.98 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.48 | $154.98 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.48 | $154.50 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.12 | $154.02 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.48 | $149.90 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.48 | $149.42 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.53 | $148.94 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.48 | $145.41 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.48 | $144.93 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.48 | $144.45 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.94 | $143.97 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.48 | $141.03 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.48 | $140.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.35 | $140.07 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.48 | $137.72 |
| 07/14/2021 | BILL | CONTRERAS, JOSEFINA T TR ET AL | $58.82 | $137.24 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.48 | $78.42 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $77.94 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $70.94 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $66.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | CONTRERAS, JOSEFINA T TR ET AL | $58.14 | $58.14 |
| 08/14/2019 | PAYMENT | CONTRERAS FAMIL CHECK BANK: WF INTERNET NUM: 019081403077905 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | CONTRERAS, RUDY & JOSIE | $58.14 | $58.14 |
| 07/31/2018 | PAYMENT | CONTRERAS, JOSEFINA T & RODOLF CHECK NUM: 2049 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | CONTRERAS, RUDY & JOSIE | $57.93 | $57.93 |
| 08/28/2017 | PAYMENT | ELKO COUNTY TREASURER CASH BANK: WF INTERNET | $-0.02 | $0.00 |
| 08/28/2017 | PAYMENT | JOSEFINA T CONT CHECK BANK: WF INTERNET NUM: 017082803055760 | $-52.66 | $0.02 |
| 07/07/2017 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/15/2016 | PAYMENT | CONTRERAS, JOSEFINA CHECK BANK: OP INTERNET NUM: 120832280 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/10/2015 | PAYMENT | CONTRERAS, JOSEFINA T CHECK NUM: 0294 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/20/2014 | PAYMENT | CONTRERAS, JOSEFINA T CHECK NUM: 283 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/13/2013 | PAYMENT | CONTRERAS, JOSEFINA T & RODOLF CHECK NUM: 1647 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/13/2012 | PAYMENT | CONTRERAS, JOSEFINA T & RODOLF CHECK NUM: 1414 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/11/2011 | PAYMENT | CONTRERAS, RODOLFO M & JOSEFIN CHECK NUM: 1103 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/25/2010 | PAYMENT | CONTRERAS, RUDY & JOSIE CHECK NUM: 9534 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 09/09/2009 | PAYMENT | CONTRERAS, RUDY & JOSIE CHECK NUM: 9227 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/20/2008 | PAYMENT | CONTRERAS, RUDY & JOSIE CHECK NUM: 8911 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/08/2007 | PAYMENT | CONTRERAS, RUDY & JOSIE CHECK NUM: 8589 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 09/08/2006 | PAYMENT | CONTRERAS, RUDY & JOSIE CHECK NUM: 8295 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/29/2005 | PAYMENT | CONTRERAS, RUDY & JOSIE CHECK NUM: 7932 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | CONTRERAS, RUDY & JOSIE | $52.68 | $52.68 |
| 08/10/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | CONTRERAS, RUDY & JOSI @ | $52.75 | $52.75 |
| 08/22/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | CONTRERAS, RUDY & JOSI @ | $52.75 | $52.75 |
