Tax Account 010-35I-065
Owners
CHAUDHRY, MY TR
185 PASA ROBLES AVE
LOS ALTOS, CA 94022-1155
(CHAUDHRY TRUST) 715255
Account Summary
| Account ID | 010-35I-065 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.66 |
| Total | $20.66 |
| Paid | $20.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $20.66 | $0.00 | $0.00 | $20.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $20.66 | $0.00 | $0.00 | $20.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $20.66 | $0.00 | $0.00 | $20.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $20.66 | $0.00 | $0.00 | $20.66 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $21.16 | $0.00 | $0.00 | $21.16 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $6.09 | $0.00 | $0.00 | $6.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $6.09 | $0.00 | $0.00 | $6.09 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $6.07 | $0.00 | $0.00 | $6.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | AREENA CHAUDHRY CHECK 7042 | $-20.66 | $0.00 |
| 07/06/2026 | BILL | CHAUDHRY, MY TR | $20.66 | $20.66 |
| 07/30/2025 | PAYMENT | AREENA CHAUDHRY CHECK (LOCKBOX-LA) - 7038 | $-20.66 | $0.00 |
| 07/11/2025 | BILL | CHAUDHRY, MY TR | $20.66 | $20.66 |
| 07/29/2024 | PAYMENT | CHAUDHRY, AREENA CHECK 7029 | $-20.66 | $0.00 |
| 07/10/2024 | BILL | CHAUDHRY, MY TR | $20.66 | $20.66 |
| 08/08/2023 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 7005 | $-20.66 | $0.00 |
| 07/12/2023 | BILL | CHAUDHRY, M Y TR | $20.66 | $20.66 |
| 07/29/2022 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 06967 | $-20.66 | $0.00 |
| 07/12/2022 | BILL | CHAUDHRY, M Y TR | $20.66 | $20.66 |
| 08/18/2021 | PAYMENT | CHAUDHRY, M Y TR CHECK NUM: MO | $-21.16 | $0.00 |
| 07/14/2021 | BILL | CHAUDHRY, M Y TR | $21.16 | $21.16 |
| 08/10/2020 | PAYMENT | CHAUDHRY, MA CHECK NUM: MO | $-6.09 | $0.00 |
| 07/15/2020 | BILL | CHAUDHRY, M Y TR | $6.09 | $6.09 |
| 08/06/2019 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 6765 | $-6.09 | $0.00 |
| 07/10/2019 | BILL | CHAUDHRY, M Y TR | $6.09 | $6.09 |
| 07/25/2018 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 6690 | $-6.07 | $0.00 |
| 07/09/2018 | BILL | CHAUDHRY, M Y TR | $6.07 | $6.07 |
| 07/24/2017 | PAYMENT | CHAUDHRY, AREENA CHECK NUM: 6614 | $-5.52 | $0.00 |
| 07/07/2017 | BILL | CHAUDHRY, M Y TR | $5.52 | $5.52 |
| 08/09/2016 | PAYMENT | PETOBEGO LLC CHECK NUM: 156 | $-5.52 | $0.00 |
| 07/08/2016 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/21/2015 | PAYMENT | BENNETT, LAURA J CHECK NUM: MO | $-5.52 | $0.00 |
| 07/08/2015 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/26/2014 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 3662 | $-5.52 | $0.00 |
| 07/10/2014 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/29/2013 | PAYMENT | BENNETT, LAURA J CHECK NUM: 3415 | $-5.52 | $0.00 |
| 07/16/2013 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/28/2012 | PAYMENT | BENNETT, LAURA J CHECK NUM: 3164 | $-5.52 | $0.00 |
| 07/10/2012 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/23/2011 | PAYMENT | BENNETT, LAURA J CHECK NUM: MO/VARIOUS | $-5.52 | $0.00 |
| 07/14/2011 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/27/2010 | PAYMENT | BENNETT, LAURA JANE CHECK NUM: 2665 | $-5.52 | $0.00 |
| 07/14/2010 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 09/21/2009 | PAYMENT | BENNETT, LAURA J CHECK NUM: 2411 | $-5.52 | $0.00 |
| 07/21/2009 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/20/2008 | PAYMENT | BENNETT, LAURA J CHECK NUM: 2139 | $-5.52 | $0.00 |
| 07/14/2008 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/03/2007 | PAYMENT | BENNETT, LAURA J CHECK NUM: 1875 | $-5.52 | $0.00 |
| 07/13/2007 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 09/06/2006 | PAYMENT | BENNETT, LAURA J CHECK NUM: 1593 | $-5.52 | $0.00 |
| 07/19/2006 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/30/2005 | PAYMENT | LAURA JANE BENNETT CHECK NUM: 1298 | $-5.52 | $0.00 |
| 07/21/2005 | BILL | BENNETT, LAURA JANE | $5.52 | $5.52 |
| 08/17/2004 | PAYMENT | @ | $-5.53 | $0.00 |
| 07/01/2004 | BILL | BENNETT, JOHN F JR @ | $5.53 | $5.53 |
| 09/10/2003 | PAYMENT | @ | $-5.53 | $0.00 |
| 07/01/2003 | BILL | BENNETT, JOHN F JR @ | $5.53 | $5.53 |
