Tax Account 010-37C-022

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Owners

GUMPAL, AURELIO G ET AL
136 PLYMOUTH AVE
SAN FRANCISCO, CA 94112-3041

GUMPAL, AURELIO G ET AL &

GUMPAL, MONA LISA G ET AL 50%

GABON, FEDRICO S ET AL &

GABON, MARIA PAZ ET AL 50%

200113665

Account Summary

Account ID	010-37C-022
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$45.80
Currently Due	$45.80

Account ID

010-37C-022

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$45.80

Currently Due

$45.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$45.80
Paid	$0.00
Balance	$45.80
Due	$45.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$45.80

Paid

$0.00

Balance

$45.80

Due

$45.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$42.02	$1.68	$0.00	$42.02	$0.00	$43.70
2	10/06/2025	10/16/2025	Past due	$0.00	$2.10	$0.00	$0.00	$0.00	$45.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$3.78	$0.00	$45.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$0.00	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$0.00	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$9.53	$0.00	$35.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$5.79	$0.00	$32.13	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$45.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.68	$43.70
07/11/2025	BILL	GUMPAL, AURELIO G ET AL	$42.02	$42.02
09/25/2024	PAYMENT	GUMPAL, MONA LISA G OR AURELIO G CHECK 1084	$-42.02	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.68	$42.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	GUMPAL, AURELIO G ET AL	$42.02	$42.02
10/12/2023	PAYMENT	GUMPAL, AURELIO G & MONA LISA G SYS 1057 ORIG: CHECK	$-42.02	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.68	$42.02
10/12/2023	ADJUSTMENT	GUMPAL, AURELIO G & MONA LISA G CHECK 1057 VOIDED PAYMENT: 844111. REASON: REMOVED PEN, TOO SMALL	$42.02	$43.70
09/18/2023	PAYMENT	GUMPAL, AURELIO G & MONA LISA G CHECK 1057	$-42.02	$1.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	GUMPAL, AURELIO G ET AL	$42.02	$42.02
12/19/2022	PAYMENT	GUMPAL, MONA LISA G & AURELIO CHECK NUM: 1032	$-45.80	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	GUMPAL, AURELIO G ET AL	$42.02	$42.02
09/24/2021	PAYMENT	GUMPAL, MONA LISA G & AURELIO CHECK NUM: 8389	$-44.41	$0.00
09/24/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.78	$44.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	GUMPAL, AURELIO G ET AL	$44.41	$44.41
06/18/2021	PAYMENT	ECT CASH	$-1.16	$0.00
09/22/2020	PAYMENT	GUMPAL, MONA LISA G & AURELIO CHECK NUM: 08416	$-29.07	$1.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	GUMPAL, AURELIO G ET AL	$29.07	$29.07
05/04/2020	PAYMENT	GUMPAL, MONA LISA G & AURELIO CHECK NUM: 8407	$-35.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	GUMPAL, AURELIO G ET AL	$29.07	$29.07
01/10/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/28/2018	PAYMENT	GUMPAL, MONA LISA G & AURELIO CHECK NUM: 8468	$-38.49	$0.01
08/01/2018	INTEREST	Monthly Interest	$0.01	$38.50
07/09/2018	BILL	GUMPAL, AURELIO G ET AL	$28.97	$38.49
07/02/2018	INTEREST	Monthly Interest	$0.01	$9.52
06/01/2018	INTEREST	Monthly Interest	$0.01	$9.51
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$2.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$2.43
10/24/2017	PAYMENT	GUMPAL, AURELIO G & MONA LISA CHECK NUM: 8334	$-26.34	$2.37
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	GUMPAL, AURELIO G ET AL	$26.34	$26.34
10/04/2016	PAYMENT	GUMPAL, AURELIO G ET AL CHECK NUM: 8357	$-26.34	$0.00
10/04/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
09/18/2015	PAYMENT	GABON, MARIA PAZ A CHECK NUM: 00149	$-26.34	$0.00
09/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
04/13/2015	PAYMENT	GABON, MARIA PAZ A CHECK NUM: 00136	$-32.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$32.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
08/28/2013	PAYMENT	GABON, MARIA PAZ A CHECK NUM: 1589	$-26.34	$0.00
07/16/2013	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
08/22/2012	PAYMENT	GUMPAL, MONA LIS G & AURELIO G CHECK NUM: 7840	$-26.34	$0.00
07/10/2012	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
08/23/2011	PAYMENT	GUMPAL, AURELIO G 1/2 CHECK NUM: 7693	$-26.34	$0.00
07/14/2011	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
04/20/2011	PAYMENT	GUMPAL, AURELIO G 1/2 CHECK NUM: 7001	$-32.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
08/06/2009	PAYMENT	GABON, MARIA OAZ A. CHECK NUM: 1480	$-26.34	$0.00
07/21/2009	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
07/29/2008	PAYMENT	MARIA PAZ GABON CHECK NUM: 1403	$-26.34	$0.00
07/14/2008	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
08/24/2007	PAYMENT	MARIA PAZ A GABON CHECK NUM: 1339	$-26.34	$0.00
07/13/2007	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
08/11/2006	PAYMENT	MARIA PAZ A. GABON CHECK NUM: 1286	$-26.34	$0.00
07/19/2006	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
08/29/2005	PAYMENT	MARIA PAZ A GABON CHECK NUM: 1240	$-26.34	$0.00
07/21/2005	BILL	GUMPAL, AURELIO G 1/2	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	GUMPAL, AURELIO G 1/2 @	$26.37	$26.37
09/02/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	GUMPAL, AURELIO G 1/2 @	$26.37	$26.37