Tax Account 010-37C-022
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 | $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 5.8% |
Installments
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 | $3.78 | $45.80 | $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 | $1.16 | $30.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $6.38 | $35.45 | $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 | $9.53 | $35.87 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $5.79 | $32.13 | $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 |
|---|---|---|---|---|
| 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 |
