Tax Account 010-35C-009

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Owners

MASTORAS, ALEXANDER &CATHERINE
17222 VILLAGE 17
CAMARILLO, CA 93012-7404

Account Summary

Account ID	010-35C-009
Account Type	Real Estate
Location	0 SEC 9 TWP 38N 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/01/2024	PAYMENT	MASTORAS, PAMELA A CHECK 6545	$-28.64	$0.00
07/10/2024	BILL	MASTORAS, ALEXANDER &CATHERINE	$28.64	$28.64
08/14/2023	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 6518	$-28.64	$0.00
07/12/2023	BILL	MASTORAS, ALEXANDER &CATHERINE	$28.64	$28.64
08/15/2022	PAYMENT	MASTORAS, PAMELA CREDIT: D BANK: OP INTERNET NUM: 07787Z	$-28.64	$0.00
07/12/2022	BILL	MASTORAS, ALEXANDER &CATHERINE	$28.64	$28.64
08/20/2021	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 6466	$-29.85	$0.00
07/14/2021	BILL	MASTORAS, ALEXANDER &CATHERINE	$29.85	$29.85
08/20/2020	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 6428	$-14.67	$0.00
07/15/2020	BILL	MASTORAS, ALEXANDER &CATHERINE	$14.67	$14.67
09/09/2019	PAYMENT	MASTORAS, PAMELA A. CHECK NUM: 6377	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MASTORAS, ALEXANDER &CATHERINE	$14.67	$14.67
08/16/2018	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 6323	$-14.62	$0.00
07/09/2018	BILL	MASTORAS, ALEXANDER &CATHERINE	$14.62	$14.62
08/09/2017	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 6253	$-13.30	$0.00
07/07/2017	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/17/2016	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 6173	$-13.30	$0.00
07/08/2016	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/11/2015	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 6083	$-13.30	$0.00
07/08/2015	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/22/2014	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 5979	$-13.30	$0.00
07/10/2014	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/21/2013	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 5778	$-13.30	$0.00
07/16/2013	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/13/2012	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 5682	$-13.30	$0.00
07/10/2012	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/19/2011	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 5557	$-13.30	$0.00
07/14/2011	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/24/2010	PAYMENT	MASTORAS, PAMELA A CHECK NUM: 5387	$-13.30	$0.00
07/14/2010	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
09/01/2009	PAYMENT	ESTATE OF ALEXANDER MASTORAS CHECK NUM: 1001	$-13.30	$0.00
07/21/2009	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/26/2008	PAYMENT	MASTORAS, ALEXANDER & PAMELA CHECK NUM: 4880	$-13.30	$0.00
07/14/2008	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/24/2007	PAYMENT	MASTORAS, PAMELA & ALEX CHECK NUM: 4466	$-13.30	$0.00
07/13/2007	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/28/2006	PAYMENT	MASTORAS, ALEXANDER &CATHERINE CHECK NUM: 4008	$-13.30	$0.00
07/19/2006	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/30/2005	PAYMENT	MASTORAS, ALEXANDER &CATHERINE CHECK NUM: 3576	$-13.30	$0.00
07/21/2005	BILL	MASTORAS, ALEXANDER &CATHERINE	$13.30	$13.30
08/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MASTORAS, ALEXANDER & @	$13.31	$13.31
08/19/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MASTORAS, ALEXANDER & @	$13.31	$13.31