Tax Account 010-16C-033

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Owners

SILVERIA, KIMBERLEE TR
1437 TENEIGHTH WAY
SACRAMENTO, CA 95818-4126

(JACK & GAIL GUIDERA FAMILY

2009 REVOCABLE TRUST)

663936~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16C-033
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 67E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-16C-033

Account Type

Real Estate

Location

0 SEC 15 TWP 41N RGE 67E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

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
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$2.33	$60.47	$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	$0.20	$52.88	$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
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	SILVERIA, KIMBERLEE TR	$69.04	$69.04
08/12/2024	PAYMENT	GUIDERA, JACK OR GAIL TR CHECK 1287	$-69.04	$0.00
07/10/2024	BILL	SILVERIA, KIMBERLEE TR	$69.04	$69.04
08/22/2023	PAYMENT	JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1277	$-69.04	$0.00
07/12/2023	BILL	SILVERIA, KIMBERLEE TR	$69.04	$69.04
08/17/2022	PAYMENT	GUIDERA, JACK & GAIL 2009 TR CHECK NUM: 1269	$-69.04	$0.00
07/12/2022	BILL	SILVERIA, KIMBERLEE TR	$69.04	$69.04
08/11/2021	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1262	$-73.82	$0.00
07/14/2021	BILL	SILVERIA, KIMBERLEE TR	$73.82	$73.82
06/18/2021	PAYMENT	ECT CASH	$-2.33	$0.00
08/28/2020	PAYMENT	JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1252	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SILVERIA, KIMBERLEE TR	$58.14	$58.14
08/21/2019	PAYMENT	JACK & GAIL GUIDERA FAMILY TRU CHECK NUM: 1240	$-58.14	$0.00
07/10/2019	BILL	SILVERIA, KIMBERLEE TR	$58.14	$58.14
08/13/2018	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1223	$-57.93	$0.00
07/09/2018	BILL	SILVERIA, KIMBERLEE TR	$57.93	$57.93
08/02/2017	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1180	$-52.88	$0.00
08/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$52.88
07/07/2017	BILL	SILVERIA, KIMBERLEE TR	$52.68	$52.68
08/19/2016	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1171	$-52.68	$0.00
07/08/2016	BILL	SILVERIA, KIMBERLEE TR	$52.68	$52.68
07/29/2015	PAYMENT	GUIDERA, JACK & GAIL FAM TR CHECK NUM: 1157	$-52.68	$0.00
07/08/2015	BILL	SILVERIA, KIMBERLEE TR	$52.68	$52.68
08/07/2014	PAYMENT	JACK & GAIL GUIDERA FAM TRUST CHECK NUM: 1141	$-52.68	$0.00
07/10/2014	BILL	SILVERIA, KIMBERLEE TR	$52.68	$52.68
08/23/2013	PAYMENT	GUIDERA, JACK & GAIL TR CHECK NUM: 1086	$-52.68	$0.00
07/16/2013	BILL	SILVERIA, KIMBERLEE TR	$52.68	$52.68
08/22/2012	PAYMENT	GUIDERA, JACK & GAIL FAM TRUST CHECK NUM: 1074	$-52.68	$0.00
07/10/2012	BILL	GUIDERA, JACK SAM	$52.68	$52.68
03/19/2012	PAYMENT	GUIDERA, JACK & GAIL FAMILY TR CHECK NUM: 1063	$-8.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$8.04
02/28/2012	PAYMENT	GUIDERA, JACK & GAIL FAM TRUST CHECK NUM: 1062	$-52.68	$7.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	GUIDERA, JACK SAM	$52.68	$52.68
08/19/2010	PAYMENT	GUIDERA, JACK SAM & GAIL CHECK NUM: 5071	$-52.68	$0.00
07/14/2010	BILL	GUIDERA, JACK SAM	$52.68	$52.68
08/10/2009	PAYMENT	GAIL & JACK GUIDERA CHECK NUM: 4832	$-52.68	$0.00
07/21/2009	BILL	GUIDERA, JACK SAM	$52.68	$52.68
08/11/2008	PAYMENT	GAIL & JACK GUIDERA CHECK NUM: 4602	$-52.68	$0.00
07/14/2008	BILL	GUIDERA, JACK SAM	$52.68	$52.68
08/13/2007	PAYMENT	GUIDERA, JACK SAM CHECK NUM: 4376	$-52.68	$0.00
07/13/2007	BILL	GUIDERA, JACK SAM	$52.68	$52.68
08/23/2006	PAYMENT	GUIDERA, JACK SAM CHECK NUM: 4121	$-52.68	$0.00
07/19/2006	BILL	GUIDERA, JACK SAM	$52.68	$52.68
08/24/2005	PAYMENT	GAIL GUIDERA CHECK NUM: 3836	$-52.68	$0.00
07/21/2005	BILL	GUIDERA, JACK SAM	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GUIDERA, JACK SAM @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GUIDERA, JACK SAM @	$52.75	$52.75