Tax Account 010-35O-019
Owners
GONSALVES, ALBINO V TR ET AL
1174 CAROLYN DR
SANTA CLARA, CA 95050-4415
GONSALVES, EMILY K TR ET AL
MAULDIN, LINDA LEE TR ET AL
BUCHER, DARLENE V TR ET AL
(AV GONSALVES FAMILY TRUST AS
AMENDED AND RESTATED 09292016)
718597
Account Summary
| Account ID | 010-35O-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 | $0.00 | $13.30 | $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 | $0.00 | $13.30 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GONSALVES, EMILY CHECK 12166 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | GONSALVES, ALBINO V TR ET AL | $28.64 | $28.64 |
| 08/08/2023 | PAYMENT | GONSALVES, EMILY CHECK NUM: 12109 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | GONSALVES, ALBINO V TR ET AL | $28.64 | $28.64 |
| 08/01/2022 | PAYMENT | GONSALVES, EMILY CHECK NUM: 12065 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | GONSALVES, ALBINO V TR ET AL | $28.64 | $28.64 |
| 08/04/2021 | PAYMENT | GONSALVES, EMILY CHECK NUM: 12026 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | GONSALVES, ALBINO V TR ET AL | $29.85 | $29.85 |
| 08/04/2020 | PAYMENT | GONSALVES, ALBINO V & EMILY CHECK NUM: 11779 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | GONSALVES, ALBINO V TR ET AL | $14.67 | $14.67 |
| 08/22/2019 | PAYMENT | GONSALVES, ALBINO V & EMILYL CHECK NUM: 11678 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | GONSALVES, ALBINO V TR ET AL | $14.67 | $14.67 |
| 07/25/2018 | PAYMENT | GONSALVES, ALBINO V & EMILY CHECK NUM: 11636 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | GONSALVES, ALBINO V TR ET AL | $14.62 | $14.62 |
| 07/27/2017 | PAYMENT | GONSALVES, ALBINO V & EMILY CHECK NUM: 11440 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | GONSALVES, ALBINO V TR ET AL | $13.30 | $13.30 |
| 07/19/2016 | PAYMENT | GONSALVES, ALBINO V &EMILY K C CHECK NUM: 11219 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 07/21/2015 | PAYMENT | GONSALVES, ALBINO V &EMILY K CHECK NUM: 11056 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 07/25/2014 | PAYMENT | GONSALVES, ALBINO V &EMILY K C CHECK NUM: 10887 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 08/01/2013 | PAYMENT | GONSALVES, ALBINO V &EMILY CHECK NUM: 10740 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 07/25/2012 | PAYMENT | GONSALVES, ALBINO V & EMILY CHECK NUM: 10526 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 07/27/2011 | PAYMENT | GONSALVES, ALBINO V & EMILY CHECK NUM: 10275 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 08/18/2010 | PAYMENT | GONSALVES, ALBINO V & EMILY CHECK NUM: 10015 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 09/02/2009 | PAYMENT | GONSALVES, ALBINO V &EMILY K C CHECK NUM: 10115 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 08/21/2008 | PAYMENT | GONSALVES, ALBINO V &EMILY K C CHECK NUM: 8974 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 07/23/2007 | PAYMENT | GONSALVES, ALBINO V &EMILY K C CHECK NUM: 8720 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 08/04/2006 | PAYMENT | GONSALVES, ALBINO V &EMILY K C CHECK NUM: 8486 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 08/10/2005 | PAYMENT | GONSALVES, ALBINO V &EMILY K C CHECK NUM: 8247 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | GONSALVES, ALBINO V &EMILY K C | $13.30 | $13.30 |
| 07/23/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | GONSALVES, ALBINO V & @ | $13.31 | $13.31 |
| 07/31/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | GONSALVES, ALBINO V & @ | $13.31 | $13.31 |
