Tax Account 010-35J-036

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Owners

FREITAS, DAVID J & THERESA
777 S AMBER ST
TULARE, CA 93274-6040

Account Summary

Account ID	010-35J-036
Account Type	Real Estate
Location	0 SEC 23 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	$0.00	$14.67	$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	$1.70	$15.00	$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	$1.70	$15.00	$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
08/16/2024	PAYMENT	FREITAS, DAVID & THERESA CHECK 2642	$-28.64	$0.00
07/10/2024	BILL	FREITAS, DAVID J & THERESA	$28.64	$28.64
08/23/2023	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 02569	$-28.64	$0.00
07/12/2023	BILL	FREITAS, DAVID J & THERESA	$28.64	$28.64
08/15/2022	PAYMENT	FREITAS, DAVID & THERESA CHECK NUM: 2517	$-28.64	$0.00
07/12/2022	BILL	FREITAS, DAVID J & THERESA	$28.64	$28.64
08/13/2021	PAYMENT	FREITAS, DAVID JOSEPH CHECK BANK: OP INTERNET NUM: KHT8L5VML	$-29.85	$0.00
07/14/2021	BILL	FREITAS, DAVID J & THERESA	$29.85	$29.85
08/11/2020	PAYMENT	FREITAS, DAVID & THERESA CHECK NUM: 2413	$-14.67	$0.00
07/15/2020	BILL	FREITAS, DAVID J & THERESA	$14.67	$14.67
08/29/2019	PAYMENT	FREITAS, DAVID & THERESA CHECK NUM: 2225	$-14.67	$0.00
07/10/2019	BILL	FREITAS, DAVID J & THERESA	$14.67	$14.67
08/09/2018	PAYMENT	FREITAS, DAVID & THERESA M CHECK NUM: 2052	$-14.62	$0.00
07/09/2018	BILL	FREITAS, DAVID J & THERESA	$14.62	$14.62
07/24/2017	PAYMENT	FREITAS, DAVID & THERESA M CHECK NUM: 11891	$-13.30	$0.00
07/07/2017	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
08/29/2016	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 11747	$-15.00	$0.00
08/29/2016	AMENDMENT	AMT TOO SMALL TO BILL	$1.17	$15.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
08/14/2015	PAYMENT	FREITAS, DAVID J & THERESA M CHECK NUM: 11546	$-13.30	$0.00
07/08/2015	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
08/27/2014	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 11335	$-15.00	$0.00
08/27/2014	AMENDMENT	Amount too small to refund	$1.70	$15.00
07/10/2014	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
08/28/2013	PAYMENT	FREITAS, DAVID & THERESA M CHECK NUM: 11166	$-13.30	$0.00
07/16/2013	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
10/15/2012	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 10994	$-15.00	$0.00
10/15/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$15.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
08/29/2011	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 10675	$-13.30	$0.00
07/14/2011	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
07/30/2010	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 10435	$-13.30	$0.00
07/14/2010	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
08/27/2009	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 10185	$-13.30	$0.00
07/21/2009	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
09/30/2008	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 9986	$-15.00	$0.00
09/30/2008	AMENDMENT	o/p to small to refund	$1.17	$15.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
11/19/2007	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 9717	$-15.00	$0.00
11/19/2007	AMENDMENT	over payment to small to refun	$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	FREITAS, DAVID J & THERESA	$13.30	$13.30
04/02/2007	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 9597	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
11/28/2005	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 9185	$-0.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.35
09/21/2005	PAYMENT	FREITAS, DAVID J & THERESA CHECK NUM: 9099	$-13.50	$0.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	FREITAS, DAVID J & THERESA	$13.30	$13.30
10/08/2004	PAYMENT	@	$-16.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.69	$16.00
07/01/2004	BILL	FREITAS, DAVID J & THE @	$13.31	$13.31
09/15/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	FREITAS, DAVID J & THE @	$13.31	$13.31