Tax Account 010-57L-045

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FRAJMAN, ROBERT C & EMILINE L
5051 MOUNT HARRIS DR
SAN DIEGO, CA 92117-4819

Account Summary

Account ID	010-57L-045
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$28.13
Currently Due	$28.13

$28.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $28.13 (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	$25.81
Total	$28.13
Paid	$0.00
Balance	$28.13
Due	$28.13
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.81	$1.03	$25.81	$0.00	$26.84	Pay $26.84 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.29	$0.00	$0.00	$28.13	Pay $28.13 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.13
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$0.00	$26.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$28.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.84
07/10/2024	BILL	FRAJMAN, ROBERT C & EMILINE L	$25.81	$25.81
08/07/2023	PAYMENT	FRAJMAN, DIANNE CHECK NUM: 1602	$-25.81	$0.00
07/12/2023	BILL	FRAJMAN, ROBERT C & EMILINE L	$25.81	$25.81
08/02/2022	PAYMENT	FRAJMAN, DIANE CHECK NUM: 1567	$-25.81	$0.00
07/12/2022	BILL	FRAJMAN, ROBERT C & EMILINE L	$25.81	$25.81
08/17/2021	PAYMENT	FRAJMAN, DIANE CHECK NUM: 1543	$-26.76	$0.00
07/14/2021	BILL	FRAJMAN, ROBERT C & EMILINE L	$26.76	$26.76
07/28/2020	PAYMENT	FRAJMAN, DIANE CHECK NUM: 1498	$-11.63	$0.00
07/15/2020	BILL	FRAJMAN, ROBERT C & EMILINE L	$11.63	$11.63
08/16/2019	PAYMENT	FRAJMAN, DIANE CHECK NUM: 1429	$-11.63	$0.00
07/10/2019	BILL	FRAJMAN, ROBERT C & EMILINE L	$11.63	$11.63
07/20/2018	PAYMENT	FRAJMAN, DIANE CHECK NUM: 1293	$-11.59	$0.00
07/09/2018	BILL	FRAJMAN, ROBERT C & EMILINE L	$11.59	$11.59
08/07/2017	PAYMENT	FRAJMAN, DIANE CHECK NUM: 1151	$-10.54	$0.00
07/07/2017	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
07/18/2016	PAYMENT	FRAJMAN, DIANE CHECK NUM: 13429	$-10.54	$0.00
07/08/2016	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/04/2015	PAYMENT	FRAJMAN, DIANE CHECK NUM: 13265	$-10.54	$0.00
07/08/2015	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/06/2014	PAYMENT	FRAJMAN, DIANE CHECK NUM: 13099	$-10.54	$0.00
07/10/2014	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/19/2013	PAYMENT	FRAJMAN, DIANE CHECK NUM: 12935	$-10.54	$0.00
07/16/2013	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/10/2012	PAYMENT	FRAJMAN, DIANE CHECK NUM: 12711	$-10.54	$0.00
07/10/2012	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/16/2011	PAYMENT	FRAJMAN, DIANE CHECK NUM: 12490	$-10.54	$0.00
07/14/2011	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/23/2010	PAYMENT	FRAJMAN, DIANE CHECK NUM: 12258	$-10.54	$0.00
07/14/2010	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
09/02/2009	PAYMENT	FRAJMAN, DIANE CHECK NUM: 11957	$-10.54	$0.00
07/21/2009	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/19/2008	PAYMENT	FRAJMAN, DIANE CHECK NUM: 11590	$-10.54	$0.00
07/14/2008	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/21/2007	PAYMENT	FRAJMAN, DIANE CHECK NUM: 11185	$-10.54	$0.00
07/13/2007	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/30/2006	PAYMENT	FRAJMAN, ROBERT C & EMILINE L CHECK NUM: 10694	$-10.54	$0.00
07/19/2006	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/22/2005	PAYMENT	FRAJMAN, ROBERT C & EMILINE L CHECK NUM: 10180	$-10.54	$0.00
07/21/2005	BILL	FRAJMAN, ROBERT C & EMILINE L	$10.54	$10.54
08/02/2004	PAYMENT	@	$-10.55	$0.00
07/01/2004	BILL	FRAJMAN, ROBERT C & EM @	$10.55	$10.55
08/07/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	FRAJMAN, ROBERT C & EM @	$17.58	$17.58