Tax Account 010-37B-036

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Owners

REINA, ROSE G ET AL
612 SOUTHVIEW CT
BELMONT, CA 94002-2237

Account Summary

Account ID	010-37B-036
Account Type	Real Estate
Location	0 SEC 23 TWP 40N 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	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.58	$14.98	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
07/23/2025	PAYMENT	JAMES M RYAN CHECK (LOCKBOX-LA) - 1171	$-28.38	$0.00
07/11/2025	BILL	REINA, ROSE G ET AL	$28.38	$28.38
08/15/2024	PAYMENT	RYAN, JAMES M CHECK 01109	$-28.38	$0.00
07/10/2024	BILL	REINA, ROSE G ET AL	$28.38	$28.38
08/02/2023	PAYMENT	RYAN, JAMES M CHECK NUM: 1133	$-28.38	$0.00
07/12/2023	BILL	REINA, ROSE G ET AL	$28.38	$28.38
08/17/2022	PAYMENT	RYAN, JAMES M CHECK NUM: 1103	$-28.38	$0.00
07/12/2022	BILL	REINA, ROSE G ET AL	$28.38	$28.38
08/11/2021	PAYMENT	RYAN, JAMES M CHECK NUM: 1092	$-29.57	$0.00
07/14/2021	BILL	REINA, ROSE G ET AL	$29.57	$29.57
06/18/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/15/2020	PAYMENT	RYAN, JAMES M CHECK NUM: 1070	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	REINA, ROSE G ET AL	$14.40	$14.40
08/28/2019	PAYMENT	RYAN, JAMES M CHECK NUM: 1038	$-14.40	$0.00
07/10/2019	BILL	REINA, ROSE G ET AL	$14.40	$14.40
09/10/2018	PAYMENT	RYAN, J MICHAEL & LILY L CHECK NUM: 214	$-14.34	$0.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	REINA, ROSE G ET AL	$14.34	$14.34
09/11/2017	PAYMENT	RYAN, JAMES M CHECK NUM: 1005	$-13.04	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	REINA, ROSE G ET AL	$13.04	$13.04
07/28/2016	PAYMENT	RYAN, J MICHAEL & LILY L CHECK NUM: 194	$-13.04	$0.00
07/08/2016	BILL	REINA, ROSE G ET AL	$13.04	$13.04
08/10/2015	PAYMENT	RYAN, J MICHAEL & LILY L CHECK NUM: 241	$-13.04	$0.00
07/08/2015	BILL	REINA, ROSE G ET AL	$13.04	$13.04
08/25/2014	PAYMENT	RYAN, J MICHAEL & LILY L CHECK NUM: 181	$-13.04	$0.00
07/10/2014	BILL	REINA, ROSE G ET AL	$13.04	$13.04
09/30/2013	PAYMENT	RYAN, J MICHAEL & LILY L CHECK NUM: 0151	$-13.04	$0.00
09/30/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	REINA, ROSE G ET AL	$13.04	$13.04
07/25/2012	PAYMENT	RYAN, J MICHAEL & LILY L CHECK NUM: 0120	$-13.04	$0.00
07/10/2012	BILL	REINA, ROSE G ET AL	$13.04	$13.04
08/10/2011	PAYMENT	RYAN, JAMES M CHECK NUM: 259	$-13.04	$0.00
07/14/2011	BILL	REINA, ROSE G ET AL	$13.04	$13.04
08/10/2010	PAYMENT	REINA, ROSE G ET AL CHECK NUM: 181	$-13.04	$0.00
07/14/2010	BILL	REINA, ROSE G ET AL	$13.04	$13.04
09/22/2009	PAYMENT	REINA, ROSE G ET AL CHECK NUM: 204	$-13.04	$0.00
07/21/2009	BILL	REINA, ROSE G ET AL	$13.04	$13.04
08/26/2008	PAYMENT	MICHAEL & LILY RYAN CHECK NUM: 1061	$-13.04	$0.00
07/14/2008	BILL	REINA, ROSE G ET AL	$13.04	$13.04
09/04/2007	PAYMENT	RYAN, J MICHAEL CHECK NUM: 964	$-13.95	$0.00
09/04/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.91	$13.95
07/13/2007	BILL	REINA, ROSE G ET AL	$13.04	$13.04
08/11/2006	PAYMENT	REINA, MICHAEL CHECK NUM: 894	$-13.04	$0.00
07/19/2006	BILL	REINA, ROSE G ET AL	$13.04	$13.04
03/14/2006	PAYMENT	REINA, ROSE G ET AL CHECK NUM: 868	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
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	REINA, ROSE G ET AL	$13.04	$13.04
09/01/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	REINA, ROSE G ET AL @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	REINA, ROSE G ET AL @	$13.06	$13.06