Tax Account 010-57E-037

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Owners

MACIEL, JOSEPH E & CYNTHIA M
PO BOX 847
TRUCKEE, CA 96160-0847

Account Summary

Account ID	010-57E-037
Account Type	Real Estate
Location	0 SEC 9 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	$1.46	$38.08	$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
08/20/2024	PAYMENT	JOSEPH EDWARD M EBOX WF - 024082003096666	$-36.62	$0.00
07/10/2024	BILL	MACIEL, JOSEPH E & CYNTHIA M	$36.62	$36.62
08/01/2023	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 023080103150240	$-36.62	$0.00
07/12/2023	BILL	MACIEL, JOSEPH E & CYNTHIA M	$36.62	$36.62
09/26/2022	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 022092603069260	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	MACIEL, JOSEPH E & CYNTHIA M	$36.62	$36.62
08/03/2021	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 021080303177721	$-38.53	$0.00
07/14/2021	BILL	MACIEL, JOSEPH E & CYNTHIA M	$38.53	$38.53
08/03/2020	PAYMENT	MACIEL, JOSEPH EDWARD CHECK NUM: 020080303171590	$-23.26	$0.00
07/15/2020	BILL	MACIEL, JOSEPH E & CYNTHIA M	$23.26	$23.26
08/06/2019	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 019080603139154	$-23.26	$0.00
07/10/2019	BILL	MACIEL, JOSEPH E & CYNTHIA M	$23.26	$23.26
08/10/2018	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 018081003088516	$-23.17	$0.00
07/09/2018	BILL	MACIEL, JOSEPH E & CYNTHIA M	$23.17	$23.17
08/02/2017	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 017080203081485	$-21.07	$0.00
07/07/2017	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
07/19/2016	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 016071903068517	$-21.07	$0.00
07/08/2016	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/04/2015	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 015080403114302	$-21.07	$0.00
07/08/2015	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/12/2014	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 014081203074856	$-21.07	$0.00
07/10/2014	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/05/2013	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 013080503080700	$-21.07	$0.00
07/16/2013	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/07/2012	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 012080703072771	$-21.07	$0.00
07/10/2012	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/09/2011	PAYMENT	JOSEPH EDWARD M CHECK BANK: WF INTERNET NUM: 011080903056865	$-21.07	$0.00
07/14/2011	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/17/2010	PAYMENT	MACIEL, JOSEPH E & CYNTHIA M CHECK NUM: 8454	$-21.07	$0.00
07/14/2010	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/26/2009	PAYMENT	MACIEL, JOSEPH E & CYNTHIA M CHECK NUM: 14758538	$-21.07	$0.00
07/21/2009	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/05/2008	PAYMENT	MACIEL, JOSEPH E & CYNTHIA M CHECK NUM: 6313564	$-21.07	$0.00
07/14/2008	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/03/2007	PAYMENT	MACIEL, JOSEPH E CHECK NUM: 1225085	$-21.07	$0.00
07/13/2007	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/25/2006	PAYMENT	MACIEL, JOSEPH E & CYNTHIA M CHECK NUM: 33773	$-21.07	$0.00
07/19/2006	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
09/19/2005	PAYMENT	MACIEL, JOSEPH E & CYNTHIA M CHECK NUM: 1732	$-21.07	$0.00
07/21/2005	BILL	MACIEL, JOSEPH E & CYNTHIA M	$21.07	$21.07
08/24/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MACIEL, JOSEPH E & CYN @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-47.66	$0.00
08/07/2003	PAYMENT	CURTIN, ARTHUR C @	$-34.67	$47.66
07/01/2003	PENALTY	Penalty 03-04	$12.49	$82.33
07/01/2003	BILL	CURTIN, ARTHUR C @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67