Tax Account 010-57G-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BARRERA, TRINIDAD
2331 S ELM AVE
FRESNO, CA 93706-4442

Account Summary

Account ID	010-57G-010
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$109.06
Currently Due	$109.06

$109.06 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $109.06 (the current balance). 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	$53.67
Paid	$0.00
Balance	$53.67
Due	$109.06
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$93.47	Pay $93.47 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$95.30	Pay $95.30 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$2.20	$0.00	$0.00	$97.50	Pay $97.50 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$11.56	$0.00	$0.00	$109.06	Pay $109.06 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$0.00	$55.39	$55.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$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	$5.10	$28.27	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.31	$109.06
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$108.75
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.31	$101.75
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$101.44
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$101.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$99.13
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$96.57
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$96.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$95.95
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$93.75
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.31	$93.44
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$93.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$92.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$90.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	BARRERA, TRINIDAD	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	BARRERA, TRINIDAD	$36.62	$36.62
03/03/2023	PAYMENT	BARRERA, ANTONIO T CHECK NUM: 0000005019	$-42.11	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	BARRERA, TRINIDAD	$36.62	$36.62
09/23/2021	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	BARRERA, TRINIDAD	$38.53	$38.53
07/15/2020	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-23.26	$0.00
07/15/2020	BILL	BARRERA, TRINIDAD	$23.26	$23.26
08/05/2019	PAYMENT	SMITH, SANDY B CHECK NUM: MO	$-23.26	$0.00
07/10/2019	BILL	BARRERA, TRINIDAD	$23.26	$23.26
04/15/2019	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	BARRERA, TRINIDAD	$23.17	$23.17
08/01/2017	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	BARRERA, TRINIDAD	$21.07	$21.07
07/26/2016	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/08/2016	BILL	BARRERA, TRINIDAD	$21.07	$21.07
07/27/2015	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/08/2015	BILL	BARRERA, TRINIDAD	$21.07	$21.07
08/01/2014	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/10/2014	BILL	BARRERA, TRINIDAD	$21.07	$21.07
08/13/2013	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/16/2013	BILL	BARRERA, TRINIDAD	$21.07	$21.07
07/24/2012	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/10/2012	BILL	BARRERA, TRINIDAD	$21.07	$21.07
07/28/2011	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/14/2011	BILL	BARRERA, TRINIDAD	$21.07	$21.07
08/06/2010	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/14/2010	BILL	BARRERA, TRINIDAD	$21.07	$21.07
08/19/2009	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/21/2009	BILL	BARRERA, TRINIDAD	$21.07	$21.07
08/05/2008	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/14/2008	BILL	BARRERA, TRINIDAD	$21.07	$21.07
07/24/2007	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/13/2007	BILL	BARRERA, TRINIDAD	$21.07	$21.07
08/02/2006	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/19/2006	BILL	BARRERA, TRINIDAD	$21.07	$21.07
08/11/2005	PAYMENT	BARRERA, TRINIDAD CHECK NUM: MO	$-21.07	$0.00
07/21/2005	BILL	BARRERA, TRINIDAD	$21.07	$21.07
08/17/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BARRERA, TRINIDAD @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BARRERA, TRINIDAD @	$35.17	$35.17