Tax Account 010-13F-034

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BRUUN, HANS J & GRISELDA ORTEGA
865 LAUREL ST
SAN CARLOS, CA 94070-3941

Account Summary

Account ID	010-13F-034
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E 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	$69.04
Total	$69.04
Paid	$69.04
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$2.32	$60.25	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/19/2024	PAYMENT	CUSSON FAMILY TRUST A/RICHARD WRIGHT CHECK 001973	$-69.04	$0.00
07/10/2024	BILL	BRUUN, HANS J & GRISELDA ORTEGA	$69.04	$69.04
08/02/2023	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 1961	$-69.04	$0.00
07/12/2023	BILL	BRUUN, HANS J & GRISELDA ORTEG	$69.04	$69.04
08/03/2022	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 1936	$-69.04	$0.00
07/12/2022	BILL	BRUUN, HANS J & GRISELDA ORTEG	$69.04	$69.04
01/26/2022	PAYMENT	FAMILY TRUST A, CUSSON CHECK BANK: OP INTERNET NUM: OP INTERNET	$-8.12	$0.00
01/26/2022	PAYMENT	FAMILY TRUST A, CUSSON CHECK BANK: OP INTERNET NUM: CS0YYKFNL	$-76.77	$8.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BRUUN, HANS J & GRISELDA ORTEG	$73.82	$73.82
07/23/2020	PAYMENT	CUSSON FAMILY TR A, RICHARD WR CHECK NUM: 001903	$-58.14	$0.00
07/15/2020	BILL	BRUUN, HANS J & GRISELDA ORTEG	$58.14	$58.14
08/06/2019	PAYMENT	CUSSON FAMILY TRUST A ET AL CHECK NUM: 1865	$-58.14	$0.00
07/10/2019	BILL	BRUUN, HANS J & GRISELDA ORTEG	$58.14	$58.14
09/13/2018	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 1833	$-2.32	$0.00
09/05/2018	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 1831	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BRUUN, HANS J & GRISELDA ORTEG	$57.93	$57.93
08/28/2017	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 1786	$-52.68	$0.00
07/07/2017	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
08/15/2016	PAYMENT	CUSSON FAMILY TR CHECK NUM: 1717	$-52.68	$0.00
07/08/2016	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
07/21/2015	PAYMENT	CUSSON FAMILY TR A CHECK NUM: 1545	$-52.68	$0.00
07/08/2015	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
08/15/2014	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 001397	$-52.68	$0.00
07/10/2014	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
08/23/2013	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 1261	$-52.68	$0.00
07/16/2013	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
08/16/2012	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 1177	$-52.68	$0.00
07/10/2012	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
08/19/2011	PAYMENT	CUSSON FAMILYT TRUST A CHECK NUM: 1133	$-52.68	$0.00
07/14/2011	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
08/04/2010	PAYMENT	BRUUN, HANS J & GRISELDA ORTEG CHECK NUM: 1083	$-52.68	$0.00
07/14/2010	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
08/06/2009	PAYMENT	CUSSON FAMILY TRUST CHECK NUM: 1035	$-52.68	$0.00
07/21/2009	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
10/13/2008	PAYMENT	PETER ROMAN CREDIT: D	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
08/10/2007	PAYMENT	CUSSON FAMILY TRUST A CHECK NUM: 5057	$-52.68	$0.00
07/13/2007	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
10/06/2006	PAYMENT	CUSSON FAMILY TRUST CHECK NUM: 5034	$-54.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
09/02/2005	PAYMENT	BRUUN, HANS J & GRISELDA ORTEG CHECK NUM: 3306	$-52.68	$0.00
07/21/2005	BILL	BRUUN, HANS J & GRISELDA ORTEG	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BRUUN, HANS J & GRISEL @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BRUUN, HANS J & GRISEL @	$52.75	$52.75