Tax Account 010-35P-040

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Owners

MIRANDA, TIMMY MICHAEL
2837 PITZER CIR
WEST SACRAMENTO, CA 95691-5428

746669

Account Summary

Account ID	010-35P-040
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-35P-040

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 68E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$17.18	$86.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$1.86	$60.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/11/2025	BILL	MIRANDA, TIMMY MICHAEL	$69.04	$69.04
03/31/2025	PAYMENT	"ANNETTE WARD" ONLINE	$-86.22	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$86.22
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$84.22
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MIRANDA, TIMMY MICHAEL	$69.04	$69.04
08/28/2023	PAYMENT	WARD, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 930313	$-69.04	$0.00
07/12/2023	BILL	MIRANDA, TIMMY MICHAEL	$69.04	$69.04
08/09/2022	PAYMENT	MIRANDA, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 766860	$-69.04	$0.00
07/12/2022	BILL	MIRANDA, TIMMY MICHAEL	$69.04	$69.04
08/20/2021	PAYMENT	MIRA CREDIT: D BANK: OP INTERNET NUM: 054984	$-73.82	$0.00
07/14/2021	BILL	MIRANDA, TIMMY MICHAEL	$73.82	$73.82
08/14/2020	PAYMENT	TIMOTHY MIRANDA CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MIRANDA, TIMMY MICHAEL	$58.14	$58.14
08/06/2019	PAYMENT	MIRANDA, TIMMY MICHAEL CHECK NUM: 232	$-60.00	$0.00
08/06/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.86	$60.00
07/10/2019	BILL	MIRANDA, TIMMY MICHAEL	$58.14	$58.14
07/11/2018	PAYMENT	MIRANDA, KEITH N CREDIT: D	$-57.93	$0.00
07/09/2018	BILL	MIRANDA, KEITH N & THERESA L E	$57.93	$57.93
09/05/2017	PAYMENT	MIRANDA, THERESA L E CHECK NUM: 9800	$-52.68	$0.00
07/07/2017	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/17/2016	PAYMENT	MIRANDA, THERESA L CHECK NUM: 9721	$-52.68	$0.00
07/08/2016	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/19/2015	PAYMENT	MIRANDA, THERESA CHECK NUM: 9570	$-52.68	$0.00
07/08/2015	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/26/2014	PAYMENT	MIRANDA, THERESA L E CHECK NUM: 9478	$-52.68	$0.00
07/10/2014	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
09/03/2013	PAYMENT	MIRANDA, THERESA L CHECK NUM: 9355	$-52.68	$0.00
07/16/2013	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/17/2012	PAYMENT	MIRANDA, THERESA L CHECK NUM: 9202	$-52.68	$0.00
07/10/2012	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/11/2011	PAYMENT	MIRANDA, THERESA L CHECK NUM: 9030	$-52.68	$0.00
07/14/2011	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/27/2010	PAYMENT	MIRANDA, KEITH N & THERESA L E CHECK NUM: 8866	$-52.68	$0.00
07/14/2010	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
09/14/2009	PAYMENT	MIRANDA, KEITH N & THERESA L E CHECK NUM: 8698	$-52.68	$0.00
07/21/2009	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/13/2008	PAYMENT	MIRANDA, KEITH N & THERESA L E CHECK NUM: 8518	$-52.68	$0.00
07/14/2008	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/07/2007	PAYMENT	MIRANDA, KEITH N & THERESA L E CHECK NUM: 8356	$-52.68	$0.00
07/13/2007	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
11/13/2006	PAYMENT	MIRANDA, KEITH N & THERESA L E CHECK NUM: 8257	$-52.68	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
09/21/2005	PAYMENT	MIRANDA, KEITH N & THERESA L E CHECK NUM: 8105	$-54.79	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	MIRANDA, KEITH N & THERESA L E	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MIRANDA, KEITH N & THE @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MIRANDA, KEITH N & THE @	$52.75	$52.75