Tax Account 010-16H-007

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Owners

ABRAHAM, ALBERT D
711 SAN BRUNO AVE
SAN FRANCISCO, CA 94107-2633

Account Summary

Account ID	010-16H-007
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.53	$13.70	$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
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
07/23/2024	PAYMENT	"PETER ABRAHAM" ONLINE	$-28.51	$0.00
07/10/2024	BILL	ABRAHAM, ALBERT D	$28.51	$28.51
07/21/2023	PAYMENT	ABRAHAM, PETER D CREDIT: D BANK: OP INTERNET NUM: 091313	$-28.51	$0.00
07/12/2023	BILL	ABRAHAM, ALBERT D	$28.51	$28.51
07/25/2022	PAYMENT	ABRAHAM, PETER CHECK NUM: OP INTERNET	$-28.51	$0.00
07/12/2022	BILL	ABRAHAM, ALBERT D	$28.51	$28.51
07/21/2021	PAYMENT	ABRAHAM, PETER D CREDIT: D BANK: OP INTERNET NUM: 163676	$-29.71	$0.00
07/14/2021	BILL	ABRAHAM, ALBERT D	$29.71	$29.71
07/20/2020	PAYMENT	ABRAHAM, PETER CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	ABRAHAM, ALBERT D	$14.54	$14.54
08/01/2019	PAYMENT	ABRAHAM, PETER D CHECK NUM: 2483	$-14.54	$0.00
07/10/2019	BILL	ABRAHAM, ALBERT D	$14.54	$14.54
07/16/2018	PAYMENT	ABRAHAM, PETER D CREDIT: D BANK: OP INTERNET NUM: 175399	$-14.48	$0.00
07/09/2018	BILL	ABRAHAM, ALBERT D	$14.48	$14.48
07/25/2017	PAYMENT	ABRAHAM, PETER D CHECK NUM: 2392	$-13.17	$0.00
07/07/2017	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
07/27/2016	PAYMENT	ABRAHAM, PETER D CHECK NUM: 2335	$-13.17	$0.00
07/08/2016	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
08/31/2015	PAYMENT	ABRAHAM, PETER CREDIT: D BANK: OP INTERNET NUM: 141286	$-13.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
07/31/2014	PAYMENT	ABRAHAM, PETER D CHECK NUM: 2244	$-13.17	$0.00
07/10/2014	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
07/23/2013	PAYMENT	ABRAHAM, PETER CREDIT: D BANK: OP INTERNET NUM: 120568	$-13.17	$0.00
07/16/2013	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
04/02/2013	PAYMENT	ABRAHAM, PETER CHECK NUM: 2157	$-16.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
08/08/2011	PAYMENT	ABRAHAM, PETER D CHECK NUM: 2029	$-13.17	$0.00
07/14/2011	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
08/20/2010	PAYMENT	ABRAHAM, PETER D CHECK NUM: 1903	$-13.17	$0.00
07/14/2010	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
08/31/2009	PAYMENT	ABRAHAM, ALBERT D (ESTATE OF) CHECK NUM: 1056	$-13.17	$0.00
07/21/2009	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1854	$-13.25	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.50	$13.25
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1854	$13.25	$13.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/25/2008	VOID	ABRAHAM, PETER D CHECK NUM: 1854	$-13.25	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
07/27/2007	PAYMENT	ABRAHAM, ALBERT D CHECK NUM: 1541	$-13.17	$0.00
07/13/2007	BILL	ABRAHAM, ALBERT D	$13.17	$13.17
08/23/2006	PAYMENT	CLARA DAVID CHECK NUM: 1098	$-13.04	$0.00
07/19/2006	BILL	ABRAHAM, ALBERT D	$13.04	$13.04
08/11/2005	PAYMENT	ABRAHAM, ALBERT D CHECK NUM: 1139	$-13.04	$0.00
07/21/2005	BILL	ABRAHAM, ALBERT D	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ABRAHAM, ALBERT D @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ABRAHAM, ALBERT D @	$13.06	$13.06