Tax Account 010-57D-022

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Owners

FRANCO, JOSEPH M & GENARO
4902 STATE HIGHWAY 132
COULTERVILLE, CA 95311-9723

Account Summary

Account ID	010-57D-022
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/09/2024	PAYMENT	FRANCO, GENARO CHECK 4529	$-36.62	$0.00
07/10/2024	BILL	FRANCO, JOSEPH M & GENARO	$36.62	$36.62
08/07/2023	PAYMENT	FRANCO, GENARO CHECK NUM: 4512	$-36.62	$0.00
07/12/2023	BILL	FRANCO, JOSEPH M & GENARO	$36.62	$36.62
08/08/2022	PAYMENT	FRANCO, GENARO CHECK NUM: 4489	$-36.62	$0.00
07/12/2022	BILL	FRANCO, JOSEPH M & GENARO	$36.62	$36.62
08/04/2021	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4764	$-38.53	$0.00
07/14/2021	BILL	FRANCO, JOSEPH M & GENARO	$38.53	$38.53
08/04/2020	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4742	$-23.26	$0.00
07/15/2020	BILL	FRANCO, JOSEPH M & GENARO	$23.26	$23.26
07/25/2019	PAYMENT	FRANCO, JOSEPH M & GENARO CHECK NUM: 4722	$-23.26	$0.00
07/10/2019	BILL	FRANCO, JOSEPH M & GENARO	$23.26	$23.26
08/10/2018	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4704	$-23.17	$0.00
07/09/2018	BILL	FRANCO, JOSEPH M & GENARO	$23.17	$23.17
08/08/2017	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4677	$-21.07	$0.00
07/07/2017	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/01/2016	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4651	$-21.07	$0.00
07/08/2016	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/07/2015	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4632	$-21.07	$0.00
07/08/2015	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/07/2014	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4611	$-21.07	$0.00
07/10/2014	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/20/2013	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4576	$-21.07	$0.00
07/16/2013	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/08/2012	PAYMENT	FRANCO, GENARO ANDREW CHECK NUM: 4558	$-21.07	$0.00
07/10/2012	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/22/2011	PAYMENT	FRANCO, ANDREW GENARO CHECK NUM: 4540	$-21.07	$0.00
07/14/2011	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/20/2010	PAYMENT	FRANCO, GENARO CHECK NUM: 122	$-21.07	$0.00
07/14/2010	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/11/2009	PAYMENT	FRANCO, JOSEPH M & GENARO CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/01/2008	PAYMENT	FRANCO, JOSEPH M CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/13/2007	PAYMENT	FRANCO, JOSEPH M & GENARO CHECK NUM: 4475	$-21.07	$0.00
07/13/2007	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/15/2006	PAYMENT	FRANCO, GENARO CHECK NUM: 4420	$-21.07	$0.00
07/19/2006	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
08/12/2005	PAYMENT	FRANCO, JOSEPH M & GENARO CHECK NUM: 4319	$-21.07	$0.00
07/21/2005	BILL	FRANCO, JOSEPH M & GENARO	$21.07	$21.07
02/04/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	FRANCO, JOSEPH M & GEN @	$21.10	$21.10
08/25/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FRANCO, JOSEPH M & GEN @	$35.17	$35.17