Tax Account 010-16H-001

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Owners

COLLADO, ELMER T & DALISAY B
270 EL DORADO DR
PACIFICA, CA 94044-1112

Account Summary

Account ID	010-16H-001
Account Type	Real Estate
Location	0 SEC 29 TWP 41N 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	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
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	$28.51	$0.00	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$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	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
07/30/2025	PAYMENT	ELMER T COLLADO CHECK (LOCKBOX-LA) - 1765	$-28.51	$0.00
07/11/2025	BILL	COLLADO, ELMER T & DALISAY B	$28.51	$28.51
04/07/2025	PAYMENT	COLLADO, ELMER T CHECK 1756	$-28.51	$0.00
03/26/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.00	$28.51
03/26/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-6.28	$30.51
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.79
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$32.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	COLLADO, ELMER T & DALISAY B	$28.51	$28.51
08/02/2023	PAYMENT	COLLADO, ELMER T CHECK NUM: 1408	$-28.51	$0.00
07/12/2023	BILL	COLLADO, ELMER T & DALISAY B	$28.51	$28.51
08/15/2022	PAYMENT	COLLADO, ELMER T CHECK NUM: 1378	$-28.51	$0.00
07/12/2022	BILL	COLLADO, ELMER T & DALISAY B	$28.51	$28.51
08/11/2021	PAYMENT	DALISAY B COLLA CHECK BANK: WF INTERNET NUM: 021081123017369	$-29.71	$0.00
07/14/2021	BILL	COLLADO, ELMER T & DALISAY B	$29.71	$29.71
08/17/2020	PAYMENT	COLLADO, ELMER T CHECK NUM: 1175	$-14.54	$0.00
07/15/2020	BILL	COLLADO, ELMER T & DALISAY B	$14.54	$14.54
08/06/2019	PAYMENT	COLLADO, ELMER T CHECK NUM: 1121	$-14.54	$0.00
07/10/2019	BILL	COLLADO, ELMER T & DALISAY B	$14.54	$14.54
08/21/2018	PAYMENT	COLLADO, ELMER T CHECK NUM: 1039	$-14.48	$0.00
07/09/2018	BILL	COLLADO, ELMER T & DALISAY B	$14.48	$14.48
08/07/2017	PAYMENT	COLLADO, ELMER T &DALISAY B ET CHECK NUM: 1988	$-13.17	$0.00
07/07/2017	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
08/23/2016	PAYMENT	COLLADO, DALISAY B & ELMER CHECK NUM: 1824	$-13.17	$0.00
07/08/2016	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
07/27/2015	PAYMENT	COLLADO, MA DALISAY CHECK NUM: 1645	$-13.17	$0.00
07/08/2015	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
08/28/2014	PAYMENT	COLLADO, MA DALISAY B ET AL CHECK NUM: 1539	$-13.17	$0.00
07/10/2014	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
07/29/2013	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 1456	$-13.17	$0.00
07/16/2013	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
08/06/2012	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 2059	$-13.17	$0.00
07/10/2012	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
08/22/2011	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 1252	$-13.17	$0.00
07/14/2011	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
08/11/2010	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 1104	$-13.17	$0.00
07/14/2010	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
09/14/2009	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 859	$-13.17	$0.00
07/21/2009	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
08/01/2008	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 720	$-13.17	$0.00
07/14/2008	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
07/20/2007	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 561	$-13.17	$0.00
07/13/2007	BILL	COLLADO, ELMER T & DALISAY B	$13.17	$13.17
08/14/2006	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 313	$-13.04	$0.00
07/19/2006	BILL	COLLADO, ELMER T & DALISAY B	$13.04	$13.04
08/11/2005	PAYMENT	COLLADO, ELMER T & DALISAY B CHECK NUM: 219	$-13.04	$0.00
07/21/2005	BILL	COLLADO, ELMER T & DALISAY B	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	COLLADO, ELMER T & DAL @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	COLLADO, ELMER T & DAL @	$13.06	$13.06