Tax Account 010-37B-052

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Owners

MUERE, GLORIA S ET AL
115 TIOGA AVE
SAN FRANCISCO, CA 94134-2212

MUERE, MELODAY ANN S ET AL

086500328

Account Summary

Account ID	010-37B-052
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-052

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$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	$3.29	$17.69	$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	$10.19	$23.23	$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	.00	15.00	15.00
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	MUERE, GLORIA S ET AL	$28.38	$28.38
12/05/2024	PAYMENT	"CHRISTIAN SUMULONG" ONLINE	$-30.94	$0.00
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	MUERE, GLORIA S ET AL	$28.38	$28.38
12/14/2023	PAYMENT	CHRISTIAN SUMULONG ONLINE	$-30.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MUERE, GLORIA S ET AL	$28.38	$28.38
04/14/2023	PAYMENT	SUMULONG, CHRISTIAN CHECK BANK: OP INTERNET NUM: TJDTQ4SPL	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MUERE, GLORIA S ET AL	$28.38	$28.38
07/19/2021	PAYMENT	SUMULONG, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 094922	$-47.26	$0.00
07/14/2021	BILL	MUERE, GLORIA S ET AL	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MUERE, GLORIA S ET AL	$14.40	$14.40
08/07/2019	PAYMENT	SUMULONG, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 01418D	$-14.40	$0.00
07/10/2019	BILL	MUERE, GLORIA S ET AL	$14.40	$14.40
08/06/2018	PAYMENT	SUMULONG, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 05621D	$-37.57	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	MUERE, GLORIA S ET AL	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MUERE, GLORIA S ET AL	$13.04	$13.04
08/11/2016	PAYMENT	MUERE, GLORIA CREDIT: D BANK: OP INTERNET NUM: 054049	$-13.04	$0.00
07/08/2016	BILL	MUERE, GLORIA S	$13.04	$13.04
08/11/2015	PAYMENT	MUERE, GLORIA S ET AL CHECK NUM: 409	$-13.04	$0.00
07/08/2015	BILL	MUERE, GLORIA S	$13.04	$13.04
08/12/2014	PAYMENT	MUERE, GLORIA S & SUMULONG,MEL CHECK NUM: 0401	$-13.04	$0.00
07/10/2014	BILL	MUERE, GLORIA S	$13.04	$13.04
08/21/2013	PAYMENT	MUERE, GLORIA S CHECK NUM: 349	$-13.04	$0.00
07/16/2013	BILL	MUERE, GLORIA S	$13.04	$13.04
08/01/2012	PAYMENT	SUMULONG, MELODY ANN CHECK NUM: 207447053	$-13.04	$0.00
07/10/2012	BILL	MUERE, GLORIA S	$13.04	$13.04
08/11/2011	PAYMENT	MUERE, GLORIA S CHECK NUM: 9992	$-13.04	$0.00
07/14/2011	BILL	MUERE, GLORIA S	$13.04	$13.04
08/18/2010	PAYMENT	MUERE, GLORIA & SUMULONG, MELO CHECK NUM: 0253	$-13.04	$0.00
07/14/2010	BILL	MUERE, GLORIA S	$13.04	$13.04
09/02/2009	PAYMENT	MUERE, GLORIA S CHECK NUM: 180	$-13.04	$0.00
07/21/2009	BILL	MUERE, GLORIA S	$13.04	$13.04
09/04/2008	PAYMENT	MUERE, GLORIA S CHECK NUM: 672	$-13.04	$0.00
07/14/2008	BILL	MUERE, GLORIA S	$13.04	$13.04
07/26/2007	PAYMENT	FRANCISCO & GLORIA MUERE CHECK NUM: 540	$-13.04	$0.00
07/13/2007	BILL	MUERE, GLORIA S	$13.04	$13.04
08/18/2006	PAYMENT	MUERE, GLORIA S CHECK NUM: 407	$-13.04	$0.00
07/19/2006	BILL	MUERE, GLORIA S	$13.04	$13.04
08/17/2005	PAYMENT	MUERE, GLORIA S CHECK NUM: 290	$-13.04	$0.00
07/21/2005	BILL	MUERE, GLORIA S	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MUERE, GLORIA S @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MUERE, GLORIA S @	$13.06	$13.06