Tax Account 010-15G-039

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Owners

TOMAS, THOMAS C & LOURDES C
471 SUNCREST WAY
WATSONVILLE, CA 95076-3644

Account Summary

Account ID	010-15G-039
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$0.00	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	15.00	.00	.00
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
07/31/2025	PAYMENT	TOMAS, THOMAS & LOURDES C CHECK 4203	$-28.64	$0.00
07/11/2025	BILL	TOMAS, THOMAS C & LOURDES C	$28.64	$28.64
07/23/2024	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK 4172	$-28.64	$0.00
07/10/2024	BILL	TOMAS, THOMAS C & LOURDES C	$28.64	$28.64
04/08/2024	PAYMENT	TOMAS, THOMAS & LOURDES C CHECK 4155	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	TOMAS, THOMAS C & LOURDES C	$28.64	$28.64
08/10/2022	PAYMENT	TOMAS, LOURDES & THOMAS CHECK NUM: 3991	$-28.64	$0.00
07/12/2022	BILL	TOMAS, THOMAS C & LOURDES C	$28.64	$28.64
04/13/2022	PAYMENT	TOMAS, THOMAS & LOURDES CHECK NUM: 3960	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	TOMAS, THOMAS C & LOURDES C	$29.85	$29.85
04/14/2021	PAYMENT	TOMAS, LOURDES & THOMAS CHECK NUM: 3850	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	TOMAS, THOMAS C & LOURDES C	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/12/2019	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 3717	$-14.57	$0.10
08/12/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3717	$14.67	$14.67
08/12/2019	VOID	TOMAS, THOMAS C & LOURDES C CHECK NUM: 3717	$-14.67	$0.00
07/10/2019	BILL	TOMAS, THOMAS C & LOURDES C	$14.67	$14.67
08/30/2018	PAYMENT	TOMAS, THOMAS & LOURDES C CHECK NUM: 3561	$-14.62	$0.00
07/09/2018	BILL	TOMAS, THOMAS C & LOURDES C	$14.62	$14.62
08/14/2017	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 3478	$-13.30	$0.00
07/07/2017	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/23/2016	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 3428	$-13.30	$0.00
07/08/2016	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/21/2015	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 3331	$-13.30	$0.00
07/08/2015	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/15/2014	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 3300	$-13.30	$0.00
07/10/2014	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/22/2013	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 3181	$-13.30	$0.00
07/16/2013	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/09/2012	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 3141	$-13.30	$0.00
07/10/2012	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/12/2011	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 2953	$-13.30	$0.00
07/14/2011	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2888	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2888	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/01/2010	VOID	TOMAS, THOMAS C & LOURDES C CHECK NUM: 2888	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
09/30/2009	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 2234	$-13.30	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/05/2008	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 2572	$-13.30	$0.00
07/14/2008	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/22/2007	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 2041	$-13.30	$0.00
07/13/2007	BILL	TOMAS, THOMAS C & LOURDES C	$13.30	$13.30
08/16/2006	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 1956	$-13.04	$0.00
07/19/2006	BILL	TOMAS, THOMAS C & LOURDES C	$13.04	$13.04
09/13/2005	PAYMENT	TOMAS, THOMAS C & LOURDES C CHECK NUM: 1614	$-13.04	$0.00
07/21/2005	BILL	TOMAS, THOMAS C & LOURDES C	$13.04	$13.04
08/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TOMAS, THOMAS C & LOUR @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TOMAS, THOMAS C & LOUR @	$13.06	$13.06