Tax Account 010-36H-034
Owners
TAM, ERIC TR ET AL
376 BOWFIN ST
SAN MATEO, CA 94404-1840
TAM, ERIC & MELLIE TR
(TAM LIVING TRUST DATED
07182011)
755744
Account Summary
| Account ID | 010-36H-034 |
|---|---|
| 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 | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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 | $28.38 | $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 | $0.00 | $13.04 | $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 | 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 |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | TAM PROPERTIES CHECK 1042 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | TAM, ERIC TR ET AL | $28.38 | $28.38 |
| 07/25/2023 | PAYMENT | TAM, ERIC TR ET AL CHECK NUM: 1038 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | TAM, ERIC TR ET AL | $28.38 | $28.38 |
| 07/26/2022 | PAYMENT | TAM PROPERTIES CHECK NUM: 1033 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | TAM, ERIC TR ET AL | $28.38 | $28.38 |
| 08/03/2021 | PAYMENT | TAM PROPERTIES CHECK NUM: 1030 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | TAM, ERIC TR ET AL | $29.57 | $29.57 |
| 07/27/2020 | PAYMENT | TAM PROPERTIES CHECK NUM: 1018 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | TAM, ERIC TR ET AL | $14.40 | $14.40 |
| 08/13/2019 | PAYMENT | TAM PROPERTIES CHECK NUM: 1012 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | TAM, ERIC & MELLIE TR | $14.40 | $14.40 |
| 07/27/2018 | PAYMENT | TAM, BING CHECK NUM: 1481 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | TAM, BING K & ROSE S | $14.34 | $14.34 |
| 08/01/2017 | PAYMENT | TAM, BING CHECK NUM: 1475 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 08/03/2016 | PAYMENT | TAM, BING K CHECK NUM: 1468 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 08/04/2015 | PAYMENT | TAM, BING K CHECK NUM: 1464 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 08/08/2014 | PAYMENT | TAM, BING CHECK NUM: 1461 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 07/29/2013 | PAYMENT | TAM, BING K & ROSE S CHECK NUM: 1426 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 07/23/2012 | PAYMENT | TAM, BING CHECK NUM: 1421 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 08/17/2011 | PAYMENT | TAM, BING K & ROSE S CHECK NUM: 1412 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 10/12/2010 | PAYMENT | TAM, BING K & ROSE S CHECK NUM: 1396 | $-13.95 | $0.00 |
| 10/12/2010 | AMENDMENT | adjust to amount paid | $0.39 | $13.95 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
| 07/14/2010 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 09/02/2009 | PAYMENT | TAM, BING K & ROSE S CHECK NUM: 1374 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 08/20/2008 | PAYMENT | TAM, BING CHECK NUM: 1344 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 08/13/2007 | PAYMENT | TAM, BING K CHECK NUM: 1327 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 09/07/2006 | PAYMENT | TAM, BING K & ROSE S CHECK NUM: 1310 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 09/13/2005 | PAYMENT | TAM, BING K & ROSE S CHECK NUM: 1288 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | TAM, BING K & ROSE S | $13.04 | $13.04 |
| 07/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | TAM, BING K & ROSE S @ | $13.06 | $13.06 |
| 02/02/2004 | PAYMENT | @ | $-14.10 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.04 | $14.10 |
| 07/01/2003 | BILL | TAM, BING K & ROSE S @ | $13.06 | $13.06 |
