Tax Account 010-35G-054
Owners
SPEARS, ALVIN L & DAWN M TR ETA
3688 YERBA BUENA AVE
SAN JOSE, CA 95121-1034
(ALVIN L SPEARS & DAWN M SPEARS
LIVING TRUST)
WRIGHT, EDDIE D ET AL
739641
Account Summary
| Account ID | 010-35G-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $12.80 | $70.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $4.74 | $57.42 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | ALVIN SPEARS CHECK (LOCKBOX-LA) - 4980 | $-69.04 | $0.00 |
| 07/11/2025 | BILL | SPEARS, ALVIN L & DAWN M TR ETA | $69.04 | $69.04 |
| 07/22/2024 | PAYMENT | ALVIN SPEARS ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | SPEARS, ALVIN L & DAWN M TR ETA | $69.04 | $69.04 |
| 07/21/2023 | PAYMENT | SPEARS SR, ALVIN L CHECK BANK: OP INTERNET NUM: 7L1S1J2QA | $-69.04 | $0.00 |
| 07/12/2023 | BILL | SPEARS, ALVIN L & DAWN M TR ET | $69.04 | $69.04 |
| 08/09/2022 | PAYMENT | SPEARS, ALVIN L CHECK BANK: OP INTERNET NUM: G2WX8MZNL | $-69.04 | $0.00 |
| 07/12/2022 | BILL | SPEARS, ALVIN L & DAWN M TR ET | $69.04 | $69.04 |
| 07/27/2021 | PAYMENT | SPEARS, ALVIN L CHECK BANK: OP INTERNET NUM: P57LG5VML | $-73.82 | $0.00 |
| 07/14/2021 | BILL | SPEARS, ALVIN L & DAWN M TR ET | $73.82 | $73.82 |
| 07/20/2020 | PAYMENT | SPEARS, ALVIN CHECK NUM: ACH | $-58.14 | $0.00 |
| 07/15/2020 | BILL | SPEARS, ALVIN L & DAWN M TR ET | $58.14 | $58.14 |
| 04/02/2020 | PAYMENT | ALVIN SPEARS CHECK NUM: ACH | $-4.07 | $0.00 |
| 04/02/2020 | PAYMENT | ALVIN SPEARS CHECK NUM: ACH | $-3.49 | $4.07 |
| 04/02/2020 | PAYMENT | ALVIN SPEARS CHECK NUM: ACH | $-2.91 | $7.56 |
| 04/02/2020 | PAYMENT | ALVIN SPEARS CHECK NUM: ACH | $-60.47 | $10.47 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.07 | $70.94 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.87 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
| 07/10/2019 | BILL | SPEARS, ALVIN L & DAWN M TR ET | $58.14 | $58.14 |
| 07/17/2018 | PAYMENT | SPEARS, ALVIN CREDIT: D BANK: OP INTERNET NUM: 143141 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | SPEARS, ALVIN L & DAWN M TR ET | $57.93 | $57.93 |
| 11/30/2017 | PAYMENT | SPEARS SR, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 157124 | $-57.42 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
| 07/07/2017 | BILL | SPEARS, ALVIN L ET AL | $52.68 | $52.68 |
| 08/16/2016 | PAYMENT | SPEARS SR, ALVIN LOUIS CREDIT: D BANK: OP INTERNET NUM: 023514 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 08/14/2015 | PAYMENT | SPEARS SR, ALVIN L CHECK BANK: OP INTERNET NUM: 115123391 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 07/22/2014 | PAYMENT | SPEARS SR, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 105554 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 12/09/2013 | PAYMENT | SPEARS, ALVIN CHECK BANK: OP INTERNET NUM: 106097855 | $-57.42 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
| 07/16/2013 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 03/25/2013 | PAYMENT | SPEARS SR, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 165302 | $-64.27 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $64.27 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $60.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $57.42 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
| 07/10/2012 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 12/06/2011 | PAYMENT | SPEARS SR, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 104604 | $-57.42 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 09/09/2010 | PAYMENT | ALVIN LOUIS SPEARS SR CREDIT: D BANK: OP INTERNET NUM: 109984 | $-54.79 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
| 07/14/2010 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 08/13/2009 | PAYMENT | SPEARS, ALVIN L CREDIT: D BANK: INTERNET PMT | $-52.68 | $0.00 |
| 07/21/2009 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 08/06/2008 | PAYMENT | SPEARS, ALVIN L CREDIT: D | $-52.68 | $0.00 |
| 07/14/2008 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 08/01/2007 | PAYMENT | SPEARS, ALVIN L & DAWN M CHECK NUM: 3332 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 09/12/2006 | PAYMENT | SPEARS, ALVIN L & DAWN M CHECK NUM: 3180 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 08/10/2005 | PAYMENT | EDDIE WRIGHT CHECK NUM: 1256 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | SPEARS, ALVIN L | $52.68 | $52.68 |
| 08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | SPEARS, ALVIN L @ | $52.75 | $52.75 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
