Tax Account 010-35O-002
Owners
KALE, JACK T
2266 THIRD ST
NAPA, CA 94559-2214
Account Summary
| Account ID | 010-35O-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.90 |
| Total | $28.90 |
| Paid | $28.90 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.13 | $0.00 | $0.00 | $30.13 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | JACK KALE CHECK (LOCKBOX-LA) - 1706 | $-28.90 | $0.00 |
| 07/11/2025 | BILL | KALE, JACK T | $28.90 | $28.90 |
| 07/22/2024 | PAYMENT | KALE, JACK CHECK 1636 | $-28.90 | $0.00 |
| 07/10/2024 | BILL | KALE, JACK T | $28.90 | $28.90 |
| 08/10/2023 | PAYMENT | KALE, JACK T CHECK NUM: 1570 | $-28.90 | $0.00 |
| 07/12/2023 | BILL | KALE, JACK T | $28.90 | $28.90 |
| 08/08/2022 | PAYMENT | KALE, JACK CHECK NUM: 1497 | $-28.90 | $0.00 |
| 07/12/2022 | BILL | KALE, JACK T | $28.90 | $28.90 |
| 08/04/2021 | PAYMENT | KALE, JACK CHECK NUM: 1426 | $-30.13 | $0.00 |
| 07/14/2021 | BILL | KALE, JACK T | $30.13 | $30.13 |
| 08/11/2020 | PAYMENT | KALE, JACK CHECK NUM: 1349 | $-14.95 | $0.00 |
| 07/15/2020 | BILL | KALE, JACK T | $14.95 | $14.95 |
| 08/13/2019 | PAYMENT | KALE, JACK CHECK NUM: 1269 | $-14.95 | $0.00 |
| 07/10/2019 | BILL | KALE, JACK T | $14.95 | $14.95 |
| 07/24/2018 | PAYMENT | KALE, JACK CHECK NUM: 1175 | $-14.90 | $0.00 |
| 07/09/2018 | BILL | KALE, JACK T | $14.90 | $14.90 |
| 07/27/2017 | PAYMENT | KALE, JACK CHECK NUM: 1084 | $-13.55 | $0.00 |
| 07/07/2017 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 07/21/2016 | PAYMENT | KALE, JACK T CHECK NUM: 0982 | $-13.55 | $0.00 |
| 07/08/2016 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 07/27/2015 | PAYMENT | KALE, JACK T CHECK NUM: 890 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/13/2014 | PAYMENT | KALE, JACK CHECK NUM: 0802 | $-13.55 | $0.00 |
| 07/10/2014 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/21/2013 | PAYMENT | BORGEN, CINDY CHECK NUM: 31289 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/07/2012 | PAYMENT | KALE, JACK CHECK NUM: 0594 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/09/2011 | PAYMENT | KALE, JACK T CHECK NUM: 493 | $-13.55 | $0.00 |
| 07/14/2011 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/09/2010 | PAYMENT | KALE, JACK T CHECK NUM: 388 | $-13.55 | $0.00 |
| 07/14/2010 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/28/2009 | PAYMENT | KALE, JACK T CHECK NUM: 269 | $-13.55 | $0.00 |
| 07/21/2009 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/07/2008 | PAYMENT | KALE, JACK T CHECK NUM: 156 | $-13.55 | $0.00 |
| 07/14/2008 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/03/2007 | PAYMENT | KALE, JACK T CHECK NUM: 4367 | $-13.55 | $0.00 |
| 07/13/2007 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/25/2006 | PAYMENT | KALE, JACK T CHECK NUM: 4252 | $-13.55 | $0.00 |
| 07/19/2006 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/24/2005 | PAYMENT | KALE, JACK T CHECK NUM: 4127 | $-13.55 | $0.00 |
| 07/21/2005 | BILL | KALE, JACK T | $13.55 | $13.55 |
| 08/06/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | KALE, JACK T @ | $13.31 | $13.31 |
| 08/27/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | LITTLE, JAMES A @ | $13.31 | $13.31 |
