Tax Account 010-37E-045

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Owners

NECESITO, OSCAR A & EVELYN L TR
569 LARCH ST
MILPITAS, CA 95035-3811

Account Summary

Account ID	010-37E-045
Account Type	Real Estate
Location	0 SEC 33 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	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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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
08/07/2024	PAYMENT	"EVELYN NECESITO" ONLINE	$-28.38	$0.00
07/10/2024	BILL	NECESITO, OSCAR A & EVELYN L TR	$28.38	$28.38
08/07/2023	PAYMENT	NECESITO, EVELYN L CHECK BANK: OP INTERNET NUM: PRBMSQ4QA	$-28.38	$0.00
07/12/2023	BILL	NECESITO, OSCAR A & EVELYN L T	$28.38	$28.38
08/02/2022	PAYMENT	NECESITO, EVELYN L CHECK NUM: 9603	$-28.38	$0.00
07/12/2022	BILL	NECESITO, OSCAR A & EVELYN L T	$28.38	$28.38
08/05/2021	PAYMENT	NECESITO, EVELYN CHECK NUM: 5416	$-29.57	$0.00
07/14/2021	BILL	NECESITO, OSCAR A & EVELYN L T	$29.57	$29.57
08/06/2020	PAYMENT	NECESITO, EVELYN CHECK NUM: 1364	$-14.40	$0.00
07/15/2020	BILL	NECESITO, OSCAR A & EVELYN L T	$14.40	$14.40
08/22/2019	PAYMENT	NECESITO, EVELYN L CHECK NUM: 121	$-14.40	$0.00
07/10/2019	BILL	NECESITO, OSCAR A & EVELYN L T	$14.40	$14.40
08/08/2018	PAYMENT	NECESITO, EVELYN L CHECK NUM: 2203	$-14.34	$0.00
07/09/2018	BILL	NECESITO, OSCAR A & EVELYN L T	$14.34	$14.34
08/09/2017	PAYMENT	NECESITO, EVELYN L CHECK NUM: 6383	$-13.04	$0.00
07/07/2017	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
08/03/2016	PAYMENT	NECESITO, EVELYN L CHECK NUM: 2043	$-13.04	$0.00
07/08/2016	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
08/10/2015	PAYMENT	NECESITO, EVELYN L CHECK NUM: 6483	$-13.04	$0.00
07/08/2015	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
08/22/2014	PAYMENT	NECESITO, EVELYN L CHECK NUM: 0732	$-13.04	$0.00
07/10/2014	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
08/28/2013	PAYMENT	NECESITO, EVELYN L CHECK NUM: 749	$-13.04	$0.00
07/16/2013	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
07/26/2012	PAYMENT	NECESITO, EVELYN L CHECK	$-13.04	$0.00
07/10/2012	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
07/27/2011	PAYMENT	NECESITO, EVELYN L CHECK NUM: 0624	$-13.04	$0.00
07/14/2011	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
09/17/2010	PAYMENT	NECESITO, OSCAR A CHECK NUM: 0145	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
08/31/2009	PAYMENT	NECESITO, OSCAR A CHECK NUM: 107	$-13.04	$0.00
07/21/2009	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
07/30/2008	PAYMENT	NECESITO, OSCAR A CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
08/22/2007	PAYMENT	NECESITO, OSCAR A & EVELYN L T CHECK NUM: 2315	$-13.04	$0.00
07/13/2007	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
12/19/2006	PAYMENT	NECESITO, OSCAR A EVELYN L T CREDIT: D	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
03/03/2006	PAYMENT	NECESITO, OSCAR A & EVELYN L T CHECK NUM: 143	$-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	NECESITO, OSCAR A & EVELYN L T	$13.04	$13.04
02/04/2005	PAYMENT	@	$-14.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.94	$14.00
07/01/2004	BILL	NECESITO, OSCAR A & EV @	$13.06	$13.06
03/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	NECESITO, OSCAR A & EV @	$13.06	$13.06