Tax Account 010-34A-004

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Owners

NOGALIZA, ANGELITO B & ANGELA F
148 MARIGOLD PL
HERCULES, CA 94547-1035

Account Summary

Account ID	010-34A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$0.00	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$38.30	$0.00	$66.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
08/18/2025	PAYMENT	"NEIL NOGALIZA" ONLINE	$-28.64	$0.00
07/11/2025	BILL	NOGALIZA, ANGELITO B & ANGELA F	$28.64	$28.64
07/17/2024	PAYMENT	ANGELA NOGALIZA ONLINE	$-28.64	$0.00
07/10/2024	BILL	NOGALIZA, ANGELITO B & ANGELA F	$28.64	$28.64
03/27/2024	PAYMENT	NEIL NOGALIZA ONLINE	$-41.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$41.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$39.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$38.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$36.79
07/12/2023	BILL	NOGALIZA, ANGELITO B & ANGELA	$28.64	$35.64
05/08/2023	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 519	$-59.94	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$66.94
04/13/2023	AMENDMENT	RETURN ITEM FEE	$25.00	$59.94
04/13/2023	ADJUSTMENT	RETURN ITEM - NSF NUM: 1307	$34.94	$34.94
04/07/2023	VOID	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 1307	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	NOGALIZA, ANGELITO B & ANGELA	$28.64	$28.64
08/23/2021	PAYMENT	NOGALIZA, ANGELA F & ANGELITO CHECK NUM: 1071	$-29.85	$0.00
07/14/2021	BILL	NOGALIZA, ANGELITO B & ANGELA	$29.85	$29.85
07/31/2020	PAYMENT	NOGALIZA, ANGEL F & ANGELITO B CHECK NUM: 00442	$-14.67	$0.00
07/15/2020	BILL	NOGALIZA, ANGELITO B & ANGELA	$14.67	$14.67
07/31/2019	PAYMENT	NOGALIZA, ANGELA F & ANGELITO CHECK NUM: 426	$-14.67	$0.00
07/10/2019	BILL	NOGALIZA, ANGELITO B & ANGELA	$14.67	$14.67
07/31/2018	PAYMENT	NOGALIZA, ANGELA F & ANGELITO CHECK NUM: 398	$-14.62	$0.00
07/09/2018	BILL	NOGALIZA, ANGELITO B & ANGELA	$14.62	$14.62
07/19/2017	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 379	$-13.30	$0.00
07/07/2017	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
07/19/2016	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 327	$-13.30	$0.00
07/08/2016	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
07/28/2015	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 1178	$-13.30	$0.00
07/08/2015	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
08/13/2014	PAYMENT	NOGALIZA, ANGELA F & ANGELITO CHECK NUM: 0349	$-13.30	$0.00
07/10/2014	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
08/05/2013	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 150	$-13.30	$0.00
07/16/2013	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.02	$0.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.11
08/07/2012	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 228	$-13.20	$0.10
07/10/2012	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
08/10/2011	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 1045	$-13.30	$0.00
07/14/2011	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
08/12/2010	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 0480	$-13.30	$0.00
07/14/2010	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
08/11/2009	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 3442	$-13.30	$0.00
07/21/2009	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
07/30/2008	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 2736	$-13.30	$0.00
07/14/2008	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
09/10/2007	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 1083	$-13.30	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
08/16/2006	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 2375	$-13.30	$0.00
07/19/2006	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
08/17/2005	PAYMENT	NOGALIZA, ANGELITO B & ANGELA CHECK NUM: 1778	$-13.30	$0.00
07/21/2005	BILL	NOGALIZA, ANGELITO B & ANGELA	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NOGALIZA, ANGELITO B & @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NOGALIZA, ANGELITO B & @	$13.31	$13.31