Tax Account 009-58B-048

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Owners

LOPEZ, HILARIO G & ELIZER W TR
2008 JONATHAN AVE
SAN JOSE, CA 95125-2570

Account Summary

Account ID	009-58B-048
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
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	$13.51
Total	$13.51
Paid	$13.51
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	$13.51	$0.00	$13.51	$13.51	$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	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	LOPEZ, ELIZER W CHECK 3950	$-13.51	$0.00
07/10/2024	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.51	$13.51
07/27/2023	PAYMENT	LOPEZ, ELIZER W CHECK NUM: 3905	$-13.51	$0.00
07/12/2023	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.51	$13.51
08/02/2022	PAYMENT	LOPEZ, ELIZER W CHECK NUM: 3850	$-13.51	$0.00
07/12/2022	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.51	$13.51
07/29/2021	PAYMENT	LOPEZ, ELIZER CHECK NUM: 3780	$-14.71	$0.00
07/14/2021	BILL	LOPEZ, HILARIO G & ELIZER W TR	$14.71	$14.71
07/24/2020	PAYMENT	LOPEZ, ELIZER CHECK NUM: 3610	$-14.54	$0.00
07/15/2020	BILL	LOPEZ, HILARIO G & ELIZER W TR	$14.54	$14.54
07/31/2019	PAYMENT	LOPEZ, ELIZER CHECK NUM: 3542	$-14.54	$0.00
07/10/2019	BILL	LOPEZ, HILARIO G & ELIZER W TR	$14.54	$14.54
07/27/2018	PAYMENT	LOPEZ, ELIZER W CHECK NUM: 3455	$-14.48	$0.00
07/09/2018	BILL	LOPEZ, HILARIO G & ELIZER W TR	$14.48	$14.48
07/19/2017	PAYMENT	LOPEZ, ELIZER CHECK NUM: 3365	$-13.17	$0.00
07/07/2017	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
07/27/2016	PAYMENT	LOPEZ, ELIZER W CHECK NUM: 3445	$-13.17	$0.00
07/08/2016	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
07/22/2015	PAYMENT	LOPEZ, ELIZER W CHECK NUM: 3353	$-13.17	$0.00
07/08/2015	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
07/29/2014	PAYMENT	LOPEZ, HILARIO G & ELIZER W TR CHECK NUM: 3139	$-13.17	$0.00
07/10/2014	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
08/07/2013	PAYMENT	LOPEZ, ELIZER CHECK NUM: 2988	$-13.17	$0.00
07/16/2013	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
07/31/2012	PAYMENT	LOPEZ, ELIZER W. CHECK NUM: 2809	$-13.17	$0.00
07/10/2012	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
08/02/2011	PAYMENT	LOPEZ, HILARIO G & ELIZER W TR CHECK NUM: 2640	$-13.17	$0.00
07/14/2011	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
07/26/2010	PAYMENT	LOPEZ, HILARIO G & ELIZER W TR CHECK NUM: 2436	$-13.17	$0.00
07/14/2010	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
07/28/2009	PAYMENT	LOPEZ, HILARIO G & ELIZER W TR CHECK NUM: 2235	$-13.17	$0.00
07/21/2009	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
08/04/2008	PAYMENT	LOPEZ, HILARIO G & ELIZER W TR CHECK NUM: 2031	$-13.31	$0.00
08/04/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.14	$13.31
07/14/2008	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
08/01/2007	PAYMENT	LOPEZ, HILARIO G & ELIZER W TR CHECK NUM: 5814	$-13.17	$0.00
07/13/2007	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.17	$13.17
08/17/2006	PAYMENT	LOPEZ, HILARIO G & ELIZER W TR CHECK NUM: 5614	$-13.30	$0.00
07/19/2006	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.30	$13.30
08/17/2005	PAYMENT	LOPEZ, HILARIO G & ELIZER W TR CHECK NUM: 5428	$-13.30	$0.00
07/21/2005	BILL	LOPEZ, HILARIO G & ELIZER W TR	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LOPEZ, HILARIO G & ELI @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LOPEZ, HILARIO G & ELI @	$13.31	$13.31