Tax Account 010-36B-008

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Owners

GALEA, FRANK & SANDY JT
608 FORDHAM RD
SAN MATEO, CA 94402-2247

Account Summary

Account ID	010-36B-008
Account Type	Real Estate
Location	0 SEC 3 TWP 39N 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.60	$22.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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
07/29/2024	PAYMENT	GALEA, FRANK & SANDY M CHECK 1652	$-21.69	$0.00
07/10/2024	BILL	GALEA, FRANK & SANDY JT	$21.69	$21.69
08/03/2023	PAYMENT	GALEA, FRANK CHECK NUM: 144	$-21.69	$0.00
07/12/2023	BILL	GALEA, FRANK & SANDY JT	$21.69	$21.69
08/02/2022	PAYMENT	GALEA, FRANK & SANDY M CHECK NUM: 1730	$-21.69	$0.00
07/12/2022	BILL	GALEA, FRANK & SANDY JT	$21.69	$21.69
07/26/2021	PAYMENT	GALEA, FRANK CHECK NUM: 021072623020270	$-22.88	$0.00
07/26/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.60	$22.88
07/14/2021	BILL	GALEA, FRANK & SANDY JT	$22.28	$22.28
07/31/2020	PAYMENT	GALEA, FRANK & SANDY M CHECK NUM: 1524	$-7.20	$0.00
07/15/2020	BILL	GALEA, FRANK & SANDY JT	$7.20	$7.20
08/16/2019	PAYMENT	GALEA, FRANK & SANDY M CHECK NUM: 1437	$-7.20	$0.00
07/10/2019	BILL	GALEA, FRANK & SANDY JT	$7.20	$7.20
08/02/2018	PAYMENT	GALEA, FRANK & SANDY M CHECK NUM: 1423	$-7.17	$0.00
07/09/2018	BILL	GALEA, FRANK & SANDY JT	$7.17	$7.17
12/15/2017	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 1364	$-6.52	$0.00
12/15/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$6.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.33	$7.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.26	$6.78
07/07/2017	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
07/19/2016	PAYMENT	GALEA, FRANK & SANDY M CHECK NUM: 1276	$-6.52	$0.00
07/08/2016	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
07/27/2015	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 1138	$-6.52	$0.00
07/08/2015	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/19/2014	PAYMENT	GALEA, FRANK & SANDY CHECK NUM: 1107	$-6.52	$0.00
07/10/2014	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/15/2013	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 983	$-6.52	$0.00
07/16/2013	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/08/2012	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 858	$-6.52	$0.00
07/10/2012	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/12/2011	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 603	$-6.52	$0.00
07/14/2011	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/12/2010	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 410	$-6.52	$0.00
07/14/2010	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/28/2009	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 160	$-6.52	$0.00
07/21/2009	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/01/2008	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 1377	$-6.52	$0.00
07/14/2008	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/10/2007	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 963	$-6.52	$0.00
07/13/2007	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
08/02/2006	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 1538	$-6.52	$0.00
07/19/2006	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
09/01/2005	PAYMENT	GALEA, FRANK & SANDY JT CHECK NUM: 1385	$-6.52	$0.00
07/21/2005	BILL	GALEA, FRANK & SANDY JT	$6.52	$6.52
07/30/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	GALEA, FRANK & SANDY J @	$6.53	$6.53
02/19/2004	PAYMENT	@	$-7.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.52	$7.05
07/01/2003	BILL	LEPARD, FRANK @	$6.53	$6.53