Tax Account 009-58C-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TENG, CHIH-FEN & YU, TE-CHUN
2374 MARION AVE
FREMONT, CA 94539-5126

Account Summary

Account ID	009-58C-002
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$123.08
Currently Due	$31.01

$31.01 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $123.08 (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	$123.08
Total	$123.08
Paid	$0.00
Balance	$123.08
Due	$31.01
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$31.01	$0.00	$31.01	$0.00	$31.01	Pay $31.01 Now
2	10/06/2025	10/16/2025	Due	$30.69	$0.00	$30.69	$0.00	$61.70	Pay $61.70 Now
3	01/05/2026	01/15/2026	Due	$30.69	$0.00	$30.69	$0.00	$92.39	Pay $92.39 Now
4	03/02/2026	03/12/2026	Due	$30.69	$0.00	$30.69	$0.00	$123.08	Pay $123.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	3.75
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$123.08	$123.08
08/09/2024	PAYMENT	"CHIH FEN TENG" ONLINE	$-123.08	$0.00
07/10/2024	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$123.08	$123.08
08/04/2023	PAYMENT	TENG, CHIH-FEN CHECK BANK: OP INTERNET NUM: F157RQ4QA	$-123.08	$0.00
07/12/2023	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$123.08	$123.08
08/01/2022	PAYMENT	TENG, CHIH-FEN CHECK BANK: OP INTERNET NUM: QG5Z5MZNL	$-123.08	$0.00
07/12/2022	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$123.08	$123.08
07/22/2021	PAYMENT	TENG, CHIH-FEN CHECK BANK: OP INTERNET NUM: Y4NVF5VML	$-132.65	$0.00
07/14/2021	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$132.65	$132.65
08/03/2020	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 2191	$-116.28	$0.00
07/15/2020	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$116.28	$116.28
08/01/2019	PAYMENT	YU, TE-CHUN & TENG, CHIH-FEN CHECK NUM: 2171	$-116.28	$0.00
07/10/2019	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$116.28	$116.28
08/03/2018	PAYMENT	YU, TE-CHUN & TENG, CHIH-FEN CHECK NUM: 2127	$-115.86	$0.00
07/09/2018	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$115.86	$115.86
07/18/2017	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 2089	$-105.36	$0.00
07/07/2017	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/01/2016	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 2043	$-105.36	$0.00
07/08/2016	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/11/2015	PAYMENT	YU, TE-CHUN & TEN, CHIH-FEN CHECK	$-105.36	$0.00
07/08/2015	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/01/2014	PAYMENT	TENG, CHIH-FEN CHECK NUM: 314	$-105.36	$0.00
07/10/2014	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/01/2013	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 1837	$-105.36	$0.00
07/16/2013	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/22/2012	PAYMENT	YU, TE-CHUN & TENG, CHIH-FEN CHECK NUM: 1788	$-105.36	$0.00
07/10/2012	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/23/2011	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 1577	$-105.36	$0.00
07/14/2011	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/20/2010	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 1503	$-105.36	$0.00
07/14/2010	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/04/2009	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 1417	$-105.36	$0.00
07/21/2009	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
07/28/2008	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 1325	$-105.36	$0.00
07/14/2008	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
07/20/2007	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 1217	$-105.36	$0.00
07/13/2007	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/15/2006	PAYMENT	TENG, CHIH-FEN & YU, TE-CHUN CHECK NUM: 1132	$-105.36	$0.00
07/19/2006	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
08/17/2005	PAYMENT	TE-CHUN YU CHECK NUM: 1696	$-105.36	$0.00
07/21/2005	BILL	TENG, CHIH-FEN & YU, TE-CHUN	$105.36	$105.36
07/21/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	BROOKS, RICHARD P & AN @	$105.50	$105.50
08/01/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	BROOKS, RICHARD P & AN @	$105.50	$105.50