Tax Account 010-16C-004

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Owners

GRAY, KEVIN
510 DOVER DR
WALNUT CREEK, CA 94598-3729

Account Summary

Account ID	010-16C-004
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

$28.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.51 (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	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
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	$28.51	$0.00	$28.51	$0.00	$28.51	Pay $28.51 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	15.00
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
07/11/2025	BILL	GRAY, KEVIN	$28.51	$28.51
08/08/2024	PAYMENT	"KEVIN GRAY" ONLINE	$-28.51	$0.00
07/10/2024	BILL	GRAY, KEVIN	$28.51	$28.51
07/24/2023	PAYMENT	GRAY, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 04751I	$-28.51	$0.00
07/12/2023	BILL	GRAY, KEVIN	$28.51	$28.51
08/15/2022	PAYMENT	GRAY, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 00585I	$-28.51	$0.00
07/12/2022	BILL	GRAY, KEVIN	$28.51	$28.51
08/05/2021	PAYMENT	GRAY, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 05790I	$-29.71	$0.00
07/14/2021	BILL	GRAY, KEVIN	$29.71	$29.71
07/28/2020	PAYMENT	KEVIN C GRAY CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	GRAY, KEVIN	$14.54	$14.54
08/02/2019	PAYMENT	GRAY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 05255I	$-14.54	$0.00
07/10/2019	BILL	GRAY, KEVIN	$14.54	$14.54
08/02/2018	PAYMENT	GRAY, KEVIN C CREDIT: D BANK: OP INTERNET NUM: 06557D	$-14.48	$0.00
07/09/2018	BILL	GRAY, KEVIN	$14.48	$14.48
07/27/2017	PAYMENT	GRAY, KARA L CREDIT: D BANK: OP INTERNET NUM: 08328D	$-13.17	$0.00
07/07/2017	BILL	GRAY, KEVIN	$13.17	$13.17
08/01/2016	PAYMENT	GRAY, KARA L CREDIT: D BANK: OP INTERNET NUM: 08965C	$-13.17	$0.00
07/08/2016	BILL	GRAY, KEVIN	$13.17	$13.17
07/27/2015	PAYMENT	GRAY, KARA L CREDIT: D BANK: OP INTERNET NUM: 554004	$-13.17	$0.00
07/08/2015	BILL	GRAY, KEVIN	$13.17	$13.17
08/11/2014	PAYMENT	GRAY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 530702	$-13.17	$0.00
07/10/2014	BILL	GRAY, KEVIN	$13.17	$13.17
08/27/2013	PAYMENT	GRAY, KEVIN & KARA L CHECK NUM: 6817	$-13.17	$0.00
07/16/2013	BILL	GRAY, KEVIN	$13.17	$13.17
07/18/2012	PAYMENT	GRAY, KARA CREDIT: D BANK: OP INTERNET NUM: 564551	$-13.17	$0.00
07/10/2012	BILL	GRAY, KEVIN	$13.17	$13.17
08/11/2011	PAYMENT	GRAY, KEVIN CHECK NUM: 6637	$-13.17	$0.00
07/14/2011	BILL	GRAY, KEVIN	$13.17	$13.17
08/05/2010	PAYMENT	GRAY, KEVIN CHECK NUM: 6538	$-13.17	$0.00
07/14/2010	BILL	GRAY, KEVIN	$13.17	$13.17
09/21/2009	PAYMENT	GRAY, KEVIN CHECK NUM: 6394	$-13.17	$0.00
07/21/2009	BILL	GRAY, KEVIN	$13.17	$13.17
08/15/2008	PAYMENT	GRAY, KEVIN CREDIT: D	$-13.17	$0.00
07/14/2008	BILL	GRAY, KEVIN	$13.17	$13.17
07/23/2007	PAYMENT	GRAY, KEVIN CHECK NUM: 6071	$-13.17	$0.00
07/13/2007	BILL	GRAY, KEVIN	$13.17	$13.17
09/08/2006	PAYMENT	GRAY, KEVIN CHECK NUM: 919	$-13.04	$0.00
07/19/2006	BILL	GRAY, KEVIN	$13.04	$13.04
08/30/2005	PAYMENT	JIMMIE GRAY CHECK NUM: 891	$-13.04	$0.00
07/21/2005	BILL	GRAY, JIMMIE CGRAY, KEVIN C	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GRAY, JIMMIE C @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GRAY, JIMMIE C @	$13.06	$13.06