Tax Account 010-13H-046

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Owners

RAMIREZ, CARLOS ET AL
101 RECINO ST
FREMONT, CA 94539-3835

GILL, GURPRETT S ET AL

048300127

Account Summary

Account ID	010-13H-046
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13H-046

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$16.24	$90.06	$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	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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
07/22/2024	PAYMENT	PARMINDER GILL ONLINE	$-69.04	$0.00
07/10/2024	BILL	RAMIREZ, CARLOS ET AL	$69.04	$69.04
07/18/2023	PAYMENT	GILL, PARMINDER CHECK NUM: OP INTERNET	$-69.04	$0.00
07/12/2023	BILL	RAMIREZ, CARLOS ET AL	$69.04	$69.04
08/05/2022	PAYMENT	GILL, PARMINDER CREDIT: D BANK: OP INTERNET NUM: 08275D	$-69.04	$0.00
07/12/2022	BILL	RAMIREZ, CARLOS ET AL	$69.04	$69.04
04/18/2022	PAYMENT	GILL MRS, PARMINDER CREDIT: D BANK: OP INTERNET NUM: 05248D	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
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	RAMIREZ, CARLOS ET AL	$73.82	$73.82
07/24/2020	PAYMENT	GILL, GURPREET S & PARMINDER K CHECK NUM: 125	$-58.14	$0.00
07/15/2020	BILL	RAMIREZ, CARLOS ET AL	$58.14	$58.14
08/19/2019	PAYMENT	GILL, GURPREET S & PARMINDER K CHECK NUM: 4117	$-58.14	$0.00
07/10/2019	BILL	RAMIREZ, CARLOS ET AL	$58.14	$58.14
08/01/2018	PAYMENT	GILL, GURPREET S & PARMINDER L CHECK NUM: 4113	$-57.93	$0.00
07/09/2018	BILL	RAMIREZ, CARLOS ET AL	$57.93	$57.93
10/23/2017	PAYMENT	GILL, GURPREET S & PARMINDER K CHECK NUM: 4104	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	RAMIREZ, CARLOS ET AL	$52.68	$52.68
08/10/2016	PAYMENT	GILL, GURPREET S & PARMINDER K CHECK NUM: 4091	$-52.68	$0.00
07/08/2016	BILL	RAMIREZ, CARLOS	$52.68	$52.68
08/14/2015	PAYMENT	GILL, GURPREET S & PARMINDER K CHECK NUM: 4079	$-52.68	$0.00
07/08/2015	BILL	RAMIREZ, CARLOS	$52.68	$52.68
08/14/2014	PAYMENT	GILL, GURPREET S & PARMINDER K CHECK NUM: 4072	$-52.68	$0.00
07/10/2014	BILL	RAMIREZ, CARLOS	$52.68	$52.68
12/06/2013	PAYMENT	GILL, GURPREET & PARMINDER K CHECK NUM: 4058	$-57.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	RAMIREZ, CARLOS	$52.68	$52.68
09/06/2012	PAYMENT	GILL, GURPREET CREDIT: D BANK: OP INTERNET NUM: 029854	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	RAMIREZ, CARLOS	$52.68	$52.68
08/16/2011	PAYMENT	GILL, GURPREET S & PARMINDER CHECK NUM: 3997	$-52.68	$0.00
07/14/2011	BILL	RAMIREZ, CARLOS	$52.68	$52.68
08/20/2010	PAYMENT	GILL, GURPREET/PARMINDER KAUR CHECK NUM: 3948	$-52.68	$0.00
07/14/2010	BILL	RAMIREZ, CARLOS	$52.68	$52.68
09/18/2009	PAYMENT	PARMINDER KAUR GILL CHECK NUM: 3898	$-52.68	$0.00
07/21/2009	BILL	RAMIREZ, CARLOS	$52.68	$52.68
08/21/2008	PAYMENT	PARMINDER KAUR GILL CHECK NUM: 3857	$-52.68	$0.00
07/14/2008	BILL	RAMIREZ, CARLOS	$52.68	$52.68
08/28/2007	PAYMENT	PARMINDER KAUR GILL CHECK NUM: 3812	$-52.68	$0.00
07/13/2007	BILL	RAMIREZ, CARLOS	$52.68	$52.68
09/07/2006	PAYMENT	PARMINDER KAUR GILL CHECK NUM: 3776	$-52.68	$0.00
07/19/2006	BILL	RAMIREZ, CARLOS	$52.68	$52.68
09/13/2005	PAYMENT	RAMIREZ, CARLOS CHECK NUM: 3739	$-52.68	$0.00
07/21/2005	BILL	RAMIREZ, CARLOS	$52.68	$52.68
07/28/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RAMIREZ, CARLOS @	$52.75	$52.75
10/27/2003	PAYMENT	@	$-54.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.85	$54.60
07/01/2003	BILL	RAMIREZ, CARLOS @	$52.75	$52.75