Tax Account 010-35E-018

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Owners

HURTADO, GABRIEL
2953 24TH ST
SAN FRANCISCO, CA 94110-4133

Account Summary

Account ID	010-35E-018
Account Type	Real Estate
Location	0 SEC 13 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	$1.32	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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
08/13/2024	PAYMENT	HURTADO VICTOR EBOX WF - 024081309008313	$-28.64	$0.00
07/10/2024	BILL	HURTADO, GABRIEL	$28.64	$28.64
08/18/2023	PAYMENT	HURTADO, VICTOR CHECK BANK: WF INTERNET NUM: 023081809008870	$-28.64	$0.00
07/12/2023	BILL	HURTADO, GABRIEL	$28.64	$28.64
07/20/2022	PAYMENT	HURTADO, GABRIE CHECK BANK: WF INTERNET NUM: 022072009009321	$-28.64	$0.00
07/12/2022	BILL	HURTADO, GABRIEL	$28.64	$28.64
07/21/2021	PAYMENT	HURTADO, GABRIE CHECK BANK: WF INTERNET NUM: 021072109010736	$-29.85	$0.00
07/14/2021	BILL	HURTADO, GABRIEL	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-1.32	$0.00
10/26/2020	PAYMENT	HURTADO GABRIE CHECK NUM: 020102609006274	$-14.67	$1.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	HURTADO, GABRIEL	$14.67	$14.67
04/07/2020	PAYMENT	HURTADO VICTOR CHECK NUM: 2004070901	$-1.03	$0.00
04/07/2020	PAYMENT	HURTADO VICTOR CHECK NUM: 2004070901	$-0.88	$1.03
04/07/2020	PAYMENT	HURTADO VICTOR CHECK NUM: 2004070901	$-0.73	$1.91
04/07/2020	PAYMENT	HURTADO VICTOR CHECK NUM: 2004070901	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	HURTADO, GABRIEL	$14.67	$14.67
09/20/2018	PAYMENT	HURTADO, V CHECK NUM: 3841	$-14.62	$0.00
09/20/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	HURTADO, GABRIEL	$14.62	$14.62
08/08/2017	PAYMENT	HURTADO, V CHECK NUM: 3682	$-13.30	$0.00
07/07/2017	BILL	HURTADO, GABRIEL	$13.30	$13.30
08/02/2016	PAYMENT	HURTADO, GABRIEL CHECK NUM: 3513	$-13.30	$0.00
07/08/2016	BILL	HURTADO, GABRIEL	$13.30	$13.30
08/05/2015	PAYMENT	HURTADO, V CHECK NUM: 3374	$-13.30	$0.00
07/08/2015	BILL	HURTADO, GABRIEL	$13.30	$13.30
08/08/2014	PAYMENT	HURTADO, V CHECK NUM: 3204	$-13.30	$0.00
07/10/2014	BILL	HURTADO, GABRIEL	$13.30	$13.30
08/15/2013	PAYMENT	HURTADO, GABRIEL CHECK NUM: 2990	$-13.30	$0.00
07/16/2013	BILL	HURTADO, GABRIEL	$13.30	$13.30
08/06/2012	PAYMENT	HURTADO, V CHECK NUM: 2824	$-13.30	$0.00
07/10/2012	BILL	HURTADO, GABRIEL	$13.30	$13.30
08/08/2011	PAYMENT	HURTADO, V CHECK NUM: 2644	$-13.30	$0.00
07/14/2011	BILL	HURTADO, GABRIEL	$13.30	$13.30
08/12/2010	PAYMENT	HURTADO, V CHECK NUM: 2467	$-13.30	$0.00
07/14/2010	BILL	HURTADO, GABRIEL	$13.30	$13.30
09/03/2009	PAYMENT	HURTADO, GABRIEL CHECK NUM: 446	$-13.30	$0.00
07/21/2009	BILL	HURTADO, GABRIEL	$13.30	$13.30
02/19/2009	PAYMENT	HURTADO, GABRIEL CHECK NUM: 443	$-15.30	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	HURTADO, GABRIEL	$13.30	$13.30
11/13/2007	PAYMENT	HURTADO, GABRIEL CHECK NUM: 433	$-15.00	$0.00
11/13/2007	AMENDMENT	over to small to refund	$0.50	$15.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	HURTADO, GABRIEL	$13.30	$13.30
09/15/2006	PAYMENT	HURTADO, GABRIEL CHECK NUM: 425	$-14.00	$0.00
09/15/2006	AMENDMENT	add penalty	$0.70	$14.00
07/19/2006	BILL	HURTADO, GABRIEL	$13.30	$13.30
11/17/2005	PAYMENT	HURTADO, GABRIEL CHECK NUM: 409	$-0.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.35
09/21/2005	PAYMENT	HURTADO, GABRIEL CHECK NUM: 408	$-13.50	$0.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	HURTADO, GABRIEL	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HURTADO, GABRIEL @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HURTADO, GABRIEL @	$13.31	$13.31