Tax Account 010-36H-007

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Owners

YENAMAREDDY, SIVANARAYANA M ETA
3024 BERNARD AVE
SAN RAMON, CA 94583-3202

YENAMAREDDY, LAKSHMI ET AL

747453

Account Summary

Account ID	010-36H-007
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36H-007

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/12/2024	PAYMENT	"SIVA YENAMAREDDY" ONLINE	$-42.02	$0.00
07/10/2024	BILL	YENAMAREDDY, SIVANARAYANA M ETA	$42.02	$42.02
07/24/2023	PAYMENT	YENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 245425	$-42.02	$0.00
07/12/2023	BILL	YENAMAREDDY, SIVANARAYANA M ET	$42.02	$42.02
07/15/2022	PAYMENT	YENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 63369S	$-42.02	$0.00
07/12/2022	BILL	YENAMAREDDY, SIVANARAYANA M ET	$42.02	$42.02
07/21/2021	PAYMENT	YENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 572633	$-44.41	$0.00
07/14/2021	BILL	YENAMAREDDY, SIVANARAYANA M ET	$44.41	$44.41
07/17/2020	PAYMENT	YENAMAREDDY, SIVA CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	YENAMAREDDY, SIVANARAYANA M ET	$29.07	$29.07
07/23/2019	PAYMENT	YENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 620207	$-29.07	$0.00
07/10/2019	BILL	YENAMAREDDY, SIVANARAYANA M ET	$29.07	$29.07
08/28/2018	PAYMENT	ROBERT S DENSFO CHECK BANK: WF INTERNET NUM: 018082818035750	$-28.97	$0.00
07/09/2018	BILL	DENSFORD, STEPHEN P	$28.97	$28.97
10/17/2017	PAYMENT	DENSFORD, ROBERT STEPHEN CREDIT: D BANK: OP INTERNET NUM: 09963C	$-28.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	DENSFORD, STEPHEN P	$26.34	$26.34
04/19/2017	PAYMENT	DENSFORD, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 595747	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	DENSFORD, STEPHEN P	$26.34	$26.34
04/28/2016	PAYMENT	DENSFORD, LISA CREDIT: D BANK: OP INTERNET NUM: 112492	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	DENSFORD, STEPHEN P	$26.34	$26.34
08/29/2014	PAYMENT	DENSFORD, STEPHEN PAUL CREDIT: D BANK: OP INTERNET NUM: 060420	$-26.34	$0.00
07/10/2014	BILL	DENSFORD, STEPHEN P	$26.34	$26.34
08/20/2013	PAYMENT	DENSFORD, STEPHEN PAUL CREDIT: D BANK: OP INTERNET NUM: 095616	$-26.34	$0.00
07/16/2013	BILL	DENSFORD, STEPHEN P	$26.34	$26.34
07/17/2012	PAYMENT	ROBERT S DENSFO CHECK BANK: WF INTERNET NUM: 012071718051468	$-26.34	$0.00
07/10/2012	BILL	DENSFORD, ROBERT S	$26.34	$26.34
07/22/2011	PAYMENT	ROBERT S DENSFO CHECK BANK: WF INTERNET NUM: 011072218022149	$-26.34	$0.00
07/14/2011	BILL	DENSFORD, ROBERT S	$26.34	$26.34
07/27/2010	PAYMENT	DENSFORD, ROBERT S CHECK NUM: 1022	$-26.34	$0.00
07/14/2010	BILL	DENSFORD, ROBERT S	$26.34	$26.34
08/11/2009	PAYMENT	DENSFORD, ROBERT S CHECK NUM: 2194	$-26.34	$0.00
07/21/2009	BILL	DENSFORD, ROBERT S	$26.34	$26.34
07/28/2008	PAYMENT	DENSFORD, ROBERT S CHECK NUM: 2122	$-26.34	$0.00
07/14/2008	BILL	DENSFORD, ROBERT S	$26.34	$26.34
08/09/2007	PAYMENT	DENSFORD, ROBERT S CHECK NUM: 2047	$-26.34	$0.00
07/13/2007	BILL	DENSFORD, ROBERT S	$26.34	$26.34
08/11/2006	PAYMENT	DENSFORD, ROBERT S CHECK NUM: 1576	$-26.34	$0.00
07/19/2006	BILL	DENSFORD, ROBERT S	$26.34	$26.34
08/25/2005	PAYMENT	DENSFORD, ROBERT S CHECK NUM: 1466	$-26.34	$0.00
07/21/2005	BILL	DENSFORD, ROBERT S	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DENSFORD, ROBERT S @	$26.37	$26.37
08/15/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DENSFORD, ROBERT S @	$26.37	$26.37