Tax Account 010-35I-053

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Owners

SEIZED PROPERTY
13312 RANCHERO RD # 430
OAK HILLS, CA 92344-4812

818698

Account Summary

Account ID	010-35I-053
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$25.05
Currently Due	$25.05

$25.05 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $25.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22.98
Total	$25.05
Paid	$0.00
Balance	$25.05
Due	$25.05
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$22.98	$0.92	$0.00	$22.98	$0.00	$23.90	Pay $23.90 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.15	$0.00	$0.00	$0.00	$25.05	Pay $25.05 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.05
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.98	$3.45	$0.00	$26.43	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$22.98	$5.06	$0.00	$28.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.98	$370.70	$0.00	$393.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.68	$28.93	$0.00	$52.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.58	$4.26	$0.00	$12.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.58	$3.63	$0.00	$12.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.55	$0.00	$0.00	$8.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.78	$0.00	$0.00	$7.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.78	$0.31	$0.00	$8.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.78	$0.00	$0.00	$7.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.78	$0.00	$0.00	$7.78	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$25.05
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.92	$23.90
07/11/2025	BILL	SEIZED PROPERTY	$22.98	$22.98
03/06/2025	PAYMENT	"MICHELLE CURLEY" ONLINE	$-26.43	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$26.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$25.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$23.90
07/10/2024	BILL	SEIZED PROPERTY	$22.98	$22.98
03/26/2024	PAYMENT	MIKE HOCH ONLINE	$-28.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$28.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$26.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$25.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$23.90
07/12/2023	BILL	SEIZED PROPERTY	$22.98	$22.98
04/25/2023	PAYMENT	SEIZED PROPERTY (TAX SALE) CHECK NUM: TAX SALE	$-471.34	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.34	$471.34
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.61	$471.00
03/01/2023	INTEREST	Monthly Interest	$0.34	$469.39
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$469.05
02/01/2023	INTEREST	Monthly Interest	$0.34	$369.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.38	$368.71
01/03/2023	INTEREST	Monthly Interest	$0.34	$367.33
12/01/2022	INTEREST	Monthly Interest	$0.34	$366.99
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$366.65
11/01/2022	INTEREST	Monthly Interest	$0.34	$351.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.15	$350.67
10/04/2022	INTEREST	Monthly Interest	$0.34	$349.52
09/01/2022	INTEREST	Monthly Interest	$0.34	$349.18
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$348.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.92	$98.84
08/01/2022	INTEREST	Monthly Interest	$0.34	$97.92
07/12/2022	BILL	ELKO CO TREAS TR	$22.98	$97.58
07/01/2022	INTEREST	Monthly Interest	$0.34	$74.60
06/01/2022	INTEREST	Monthly Interest	$0.34	$74.26
05/25/2022	AMENDMENT	CERT LTR-NEW	$7.33	$73.92
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$66.59
05/02/2022	INTEREST	Monthly Interest	$0.14	$59.59
04/01/2022	INTEREST	Monthly Interest	$0.14	$59.45
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$59.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.66	$51.98
03/01/2022	INTEREST	Monthly Interest	$0.14	$50.32
02/01/2022	INTEREST	Monthly Interest	$0.14	$50.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.42	$50.04
01/03/2022	INTEREST	Monthly Interest	$0.14	$48.62
12/01/2021	INTEREST	Monthly Interest	$0.14	$48.48
11/01/2021	INTEREST	Monthly Interest	$0.14	$48.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.18	$48.20
10/01/2021	INTEREST	Monthly Interest	$0.14	$47.02
09/01/2021	INTEREST	Monthly Interest	$0.14	$46.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.95	$46.74
08/02/2021	INTEREST	Monthly Interest	$0.14	$45.79
07/14/2021	BILL	ROBERTS, CHRISTOPHER M & MARY	$23.68	$45.65
07/02/2021	INTEREST	Monthly Interest	$0.14	$21.97
05/31/2021	INTEREST	Monthly Interest	$0.07	$21.83
04/30/2021	INTEREST	Monthly Interest	$0.07	$21.76
03/31/2021	INTEREST	Monthly Interest	$0.07	$21.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.60	$21.62
02/26/2021	INTEREST	Monthly Interest	$0.07	$21.02
01/29/2021	INTEREST	Monthly Interest	$0.07	$20.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.51	$20.88
12/31/2020	INTEREST	Monthly Interest	$0.07	$20.37
11/30/2020	INTEREST	Monthly Interest	$0.07	$20.30
10/29/2020	INTEREST	Monthly Interest	$0.07	$20.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.43	$20.16
09/30/2020	INTEREST	Monthly Interest	$0.07	$19.73
08/31/2020	INTEREST	Monthly Interest	$0.07	$19.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.34	$19.59
07/15/2020	BILL	ROBERTS, CHRISTOPHER M & MARY	$8.58	$19.25
07/15/2020	INTEREST	Monthly Interest	$0.07	$10.67
06/30/2020	INTEREST	Monthly Interest	$0.07	$10.60
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.07	$10.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.60	$10.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$9.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$9.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.43	$9.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$8.92
07/10/2019	BILL	ROBERTS, CHRISTOPHER M & MARY	$8.58	$8.58
07/17/2018	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 754712	$-8.55	$0.00
07/09/2018	BILL	ROBERTS, CHRISTOPHER M & MARY	$8.55	$8.55
07/18/2017	PAYMENT	ROBERTS, JOSHUA L CREDIT: D BANK: OP INTERNET NUM: 157670	$-7.78	$0.00
07/07/2017	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
09/01/2016	PAYMENT	ROBERTS, CHRIS CREDIT: D BANK: OP INTERNET NUM: 992961	$-8.09	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.09
07/08/2016	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
07/15/2015	PAYMENT	ROBERTS, CHRIS CREDIT: D BANK: OP INTERNET NUM: 863400	$-7.78	$0.00
07/08/2015	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
07/24/2014	PAYMENT	ROBRTS, CHRISTOPHER M CREDIT: D BANK: OP INTERNET NUM: 688018	$-7.78	$0.00
07/10/2014	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
08/12/2013	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 094764	$-7.78	$0.00
07/16/2013	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
07/16/2012	PAYMENT	ROBERTS, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 029869	$-7.78	$0.00
07/10/2012	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
08/04/2011	PAYMENT	ROBERTS, CHRISTOPHER CHECK NUM: 7172	$-7.78	$0.00
07/14/2011	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
08/05/2010	PAYMENT	ROBERTS, JOSHUA L & STEPHANIE CHECK NUM: 7012	$-7.78	$0.00
07/14/2010	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
07/27/2009	PAYMENT	ROBERTS, JOSHUA L & STEPHANIE CREDIT: D	$-7.78	$0.00
07/21/2009	BILL	ROBERTS, JOSHUA L & STEPHANIE	$7.78	$7.78
07/15/2008	PAYMENT	ROBERTS, CHRISTOPHER M ET AL CREDIT: D	$-7.78	$0.00
07/14/2008	BILL	ROBERTS, CHRISTOPHER M ET AL	$7.78	$7.78
08/09/2007	PAYMENT	NAKANISHI, TOM T CHECK NUM: 2002	$-7.78	$0.00
07/13/2007	BILL	NAKANISHI, TOM T	$7.78	$7.78
09/14/2006	PAYMENT	NAKANISHI, TOM T CHECK NUM: 1898	$-7.78	$0.00
07/19/2006	BILL	NAKANISHI, TOM T	$7.78	$7.78
08/18/2005	PAYMENT	NAKANISHI, TOM T CHECK NUM: 1767	$-7.78	$0.00
07/21/2005	BILL	NAKANISHI, TOM T	$7.78	$7.78
07/22/2004	PAYMENT	@	$-7.79	$0.00
07/01/2004	BILL	NAKANISHI, TOM T @	$7.79	$7.79
08/12/2003	PAYMENT	@	$-7.79	$0.00
07/01/2003	BILL	NAKANISHI, TOM T @	$7.79	$7.79