Tax Account 010-13I-035

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Owners

BERNAL, PAUL J
4230 HOLLAND RD
GREENVILLE, CA 95947-9753

Account Summary

Account ID	010-13I-035
Account Type	Real Estate
Location	0 SEC 29 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	$0.00	$73.82	$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	$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
08/26/2024	PAYMENT	BERNAL SHARROW, PAUL J CHECK 1104	$-69.04	$0.00
07/10/2024	BILL	BERNAL, PAUL J	$69.04	$69.04
08/04/2023	PAYMENT	BERNAL SHARROW, PAUL J CHECK NUM: 01037	$-69.04	$0.00
07/12/2023	BILL	BERNAL, PAUL J	$69.04	$69.04
08/16/2022	PAYMENT	BERNAL, PAUL J CHECK NUM: 3092	$-69.04	$0.00
07/12/2022	BILL	BERNAL, PAUL J	$69.04	$69.04
08/04/2021	PAYMENT	BERNAL SHARROW, PAUL J CHECK NUM: 01004	$-73.82	$0.00
07/14/2021	BILL	BERNAL, PAUL J	$73.82	$73.82
08/10/2020	PAYMENT	LINDLEY, DEBORAH CHECK NUM: 1549	$-58.14	$0.00
07/15/2020	BILL	BERNAL, PAUL J	$58.14	$58.14
08/22/2019	PAYMENT	LINDLEY, DEBORAH CHECK NUM: 1261	$-58.14	$0.00
07/10/2019	BILL	BERNAL, PAUL J	$58.14	$58.14
03/04/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.05	$0.00
03/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.05	$0.05
03/01/2019	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$0.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.11
07/27/2018	PAYMENT	LINDLEY, DEBORAH CHECK NUM: 1472	$-57.83	$0.10
07/27/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1472	$57.93	$57.93
07/27/2018	VOID	LINDLEY, DEBORAH CHECK NUM: 1472	$-57.93	$0.00
07/09/2018	BILL	BERNAL, PAUL J	$57.93	$57.93
08/11/2017	PAYMENT	LINDLEY, DEBORAH CHECK NUM: 1437	$-52.68	$0.00
07/07/2017	BILL	BERNAL, PAUL J	$52.68	$52.68
08/18/2016	PAYMENT	LINDLEY, DEBORAH CHECK NUM: 1404	$-52.68	$0.00
07/08/2016	BILL	BERNAL, PAUL J	$52.68	$52.68
07/28/2015	PAYMENT	BERNAL, PAUL J CHECK NUM: 2584	$-52.68	$0.00
07/08/2015	BILL	BERNAL, PAUL J	$52.68	$52.68
08/18/2014	PAYMENT	BERNAL, PAUL J CHECK NUM: 3081	$-52.68	$0.00
07/10/2014	BILL	BERNAL, PAUL J	$52.68	$52.68
09/04/2013	PAYMENT	BERNAL, PAUL J CHECK NUM: 3080	$-52.68	$0.00
07/16/2013	BILL	BERNAL, PAUL J	$52.68	$52.68
12/27/2012	PAYMENT	BERNAL, PAUL J CHECK NUM: 3041	$-2.64	$0.00
11/02/2012	PAYMENT	BERNAL, PAUL J CHECK NUM: 3039	$-54.78	$2.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BERNAL, PAUL J	$52.68	$52.68
07/27/2011	PAYMENT	BERNAL, PAUL J CHECK NUM: 3053	$-52.68	$0.00
07/14/2011	BILL	BERNAL, PAUL J	$52.68	$52.68
08/31/2010	PAYMENT	BERNAL, PAUL J CHECK NUM: 2757	$-52.68	$0.00
07/14/2010	BILL	BERNAL, PAUL J	$52.68	$52.68
08/27/2009	PAYMENT	PAUL JOSEPH BERNAL CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	BERNAL, PAUL J	$52.68	$52.68
09/15/2008	PAYMENT	BERNAL, PAUL J CHECK NUM: 2714	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	BERNAL, PAUL J	$52.68	$52.68
03/27/2008	PAYMENT	BERNAL, PAUL J CHECK NUM: 2835	$-2.50	$0.00
03/27/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$2.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
09/19/2007	PAYMENT	BERNAL, PAUL J CHECK NUM: 2713	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	BERNAL, PAUL J	$52.68	$52.68
08/30/2006	PAYMENT	BERNAL, PAUL J CHECK NUM: 2826	$-52.68	$0.00
08/30/2006	ADJUSTMENT	check for wrong amount NUM: 2826	$52.68	$52.68
08/30/2006	VOID	BERNAL, PAUL J CHECK NUM: 2826	$-52.68	$0.00
07/19/2006	BILL	BERNAL, PAUL J	$52.68	$52.68
09/13/2005	PAYMENT	BERNAL, PAUL J CHECK NUM: 2618	$-52.68	$0.00
07/21/2005	BILL	BERNAL, PAUL J	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BERNAL, PAUL J @	$52.75	$52.75
11/03/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BERNAL, PAUL J @	$52.75	$52.75