Tax Account 010-36E-049

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Owners

FARIAS, JULIA T
430 MOREY AVE
SACRAMENTO, CA 95838-3330

Account Summary

Account ID	010-36E-049
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	FARIAS, JULIA T	$28.38	$28.38
08/15/2023	PAYMENT	FARIAS, EDWIN T & FELISA L CHECK NUM: 284	$-28.38	$0.00
07/12/2023	BILL	FARIAS, JULIA T	$28.38	$28.38
08/17/2022	PAYMENT	FARIAS, EDWIN T & FELISA L CHECK NUM: 138	$-28.38	$0.00
07/12/2022	BILL	FARIAS, JULIA T	$28.38	$28.38
08/19/2021	PAYMENT	FARIAS, EDWIN T & FELISA L CHECK NUM: 102	$-29.57	$0.00
07/14/2021	BILL	FARIAS, JULIA T	$29.57	$29.57
08/26/2020	PAYMENT	JONES, LANETTE SAYOKO CHECK NUM: 0152	$-14.40	$0.00
07/15/2020	BILL	FARIAS, JULIA T	$14.40	$14.40
08/09/2019	PAYMENT	FARIAS, EDWIN T & FELISA L CHECK NUM: 474	$-14.40	$0.00
07/10/2019	BILL	FARIAS, JULIA T	$14.40	$14.40
08/03/2018	PAYMENT	FARIAS, EDWIN T & FELISA L CHECK NUM: 434	$-14.34	$0.00
07/09/2018	BILL	FARIAS, JULIA T	$14.34	$14.34
08/16/2017	PAYMENT	FARIAS, EDWIN T & FELISA L CHECK NUM: 365	$-13.04	$0.00
07/07/2017	BILL	FARIAS, JULIA T	$13.04	$13.04
08/03/2016	PAYMENT	FARIAS, EDWIN T & FELISA L CHECK NUM: 156	$-13.04	$0.00
07/08/2016	BILL	FARIAS, JULIA T	$13.04	$13.04
06/16/2016	PAYMENT	FARIAS, EDWIN T & FELISA L CHECK NUM: 127	$-22.90	$0.00
06/16/2016	AMENDMENT	Too small to rebill	$-0.11	$22.90
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	FARIAS, JULIA T	$13.04	$13.04
08/12/2014	PAYMENT	FARIAS, JULIA T CHECK NUM: 2802	$-13.04	$0.00
07/10/2014	BILL	FARIAS, JULIA T	$13.04	$13.04
06/02/2014	PAYMENT	FARIAS, JULIA T CHECK NUM: 2797	$-47.12	$0.00
06/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$47.12
06/02/2014	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$39.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$38.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$38.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$38.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	FARIAS, JULIA T	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	FARIAS, JULIA T	$13.04	$13.04
08/29/2011	PAYMENT	FARIAS, JULIA T CHECK NUM: 2713	$-13.04	$0.00
07/14/2011	BILL	FARIAS, JULIA T	$13.04	$13.04
08/19/2010	PAYMENT	FARIAS, JULIA T CHECK NUM: 2663	$-13.04	$0.00
07/14/2010	BILL	FARIAS, JULIA T	$13.04	$13.04
08/04/2009	PAYMENT	FARIAS, JULIA T CHECK NUM: 2556	$-13.04	$0.00
07/21/2009	BILL	FARIAS, JULIA T	$13.04	$13.04
07/25/2008	PAYMENT	FARIAS, JULIA T CHECK NUM: 2446	$-13.04	$0.00
07/14/2008	BILL	FARIAS, JULIA T	$13.04	$13.04
09/05/2007	PAYMENT	FARIAS, JULIA T CHECK NUM: 2302	$-13.04	$0.00
07/13/2007	BILL	FARIAS, JULIA T	$13.04	$13.04
09/12/2006	PAYMENT	FARIAS, JULIA T CHECK NUM: 2115	$-13.04	$0.00
09/11/2006	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 2115	$13.04	$13.04
09/11/2006	VOID	FARIAS, JULIA T CHECK NUM: 2115	$-13.04	$0.00
07/19/2006	BILL	FARIAS, JULIA T	$13.04	$13.04
11/28/2005	PAYMENT	FARIAS, JULIA T CREDIT: B NUM: 2011	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FARIAS, JULIA T	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FARIAS, JULIA T @	$13.06	$13.06
02/06/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	FARIAS, JULIA T @	$13.06	$13.06