Tax Account 010-16C-057

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Owners

PALPAL-LATOC, LARRY M& ROSEMARI
11586 COHANSEY RD
SAN DIEGO, CA 92131-3614

Account Summary

Account ID	010-16C-057
Account Type	Real Estate
Location	0 SEC 15 TWP 41N RGE 57E 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	$1.35	$29.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$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	$0.54	$13.71	$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	PALPAL-LATOC, LARRY M& ROSEMARI	$28.51	$28.51
08/12/2024	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK 2049	$-28.51	$0.00
07/10/2024	BILL	PALPAL-LATOC, LARRY M& ROSEMARI	$28.51	$28.51
05/28/2024	PAYMENT	PALPAL-LATOC, LARRY M ET AL CHECK 2031	$-1.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.20
09/11/2023	PAYMENT	"PALPAL-LATOC, LARRY M& ROSEMAR" CHECK 5153	$-28.51	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$28.51	$28.51
12/22/2022	PAYMENT	PALPAL-LATOC, LARRY M, ROSEMAR CHECK NUM: 2072	$-1.14	$0.00
12/22/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.06	$1.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$1.20
09/12/2022	PAYMENT	PALPALLATOC, LARRY M, ROSEMARY CHECK NUM: 2063	$-28.51	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$28.51	$28.51
08/12/2021	PAYMENT	PALPAL-LATOC, LARRY M & ROSEMA CHECK NUM: 1986	$-29.71	$0.00
07/14/2021	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$29.71	$29.71
08/14/2020	PAYMENT	PALPALLATOC, LARRY M & ROSEMAR CHECK NUM: 1933	$-14.54	$0.00
07/15/2020	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$14.54	$14.54
08/19/2019	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 1839	$-14.54	$0.00
07/10/2019	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$14.54	$14.54
08/09/2018	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 1498	$-14.48	$0.00
07/09/2018	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$14.48	$14.48
08/09/2017	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 1519	$-13.17	$0.00
07/07/2017	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
08/03/2016	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 1632	$-13.17	$0.00
07/08/2016	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
08/20/2015	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 1339	$-13.17	$0.00
07/08/2015	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
09/02/2014	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 5191	$-13.71	$0.00
09/02/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$13.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
08/01/2013	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 1036	$-13.17	$0.00
07/16/2013	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
10/02/2012	PAYMENT	PALPAL-LATOC, LARRY M & ROSEMA CHECK NUM: 640	$-0.53	$0.00
08/31/2012	PAYMENT	PALPAL-LATOC, LARRY M & ROSEMA CHECK NUM: 0631	$-13.17	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
10/31/2011	PAYMENT	PALPAL-LATOC, LARRY M & ROSEMA CHECK NUM: 592	$-0.53	$0.00
10/11/2011	AMENDMENT	ACCIDENTAL REMOVAL-ADD BACK	$0.53	$0.53
10/11/2011	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 540	$-13.17	$0.00
10/11/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.53	$13.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
08/30/2010	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 265	$-13.17	$0.00
07/14/2010	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
09/29/2009	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 4897	$-13.17	$0.00
09/29/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
08/20/2008	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 4882	$-13.17	$0.00
07/14/2008	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
08/09/2007	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 4601	$-13.17	$0.00
07/13/2007	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.17	$13.17
09/18/2006	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 4305	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.04	$13.04
09/09/2005	PAYMENT	PALPAL-LATOC, LARRY M& ROSEMAR CHECK NUM: 4048	$-13.04	$0.00
07/21/2005	BILL	PALPAL-LATOC, LARRY M& ROSEMAR	$13.04	$13.04
09/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PALPAL-LATOC, LARRY M @	$13.06	$13.06
09/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PALPAL-LATOC, LARRY M @	$13.06	$13.06