Tax Account 010-57P-028

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Owners

BERNAL, EMMANUEL V & CELIA M
33626 PACHECO DR
FREMONT, CA 94555-1351

Account Summary

Account ID	010-57P-028
Account Type	Real Estate
Location	0 SEC 31 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	EMMANUEL V BERNAL CHECK (LOCKBOX-LA) - 7955	$-36.62	$0.00
07/11/2025	BILL	BERNAL, EMMANUEL V & CELIA M	$36.62	$36.62
09/10/2024	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK 7889	$-36.62	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.46	$36.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	BERNAL, EMMANUEL V & CELIA M	$36.62	$36.62
08/30/2023	PAYMENT	BERNAL EMMANUEL V & CELIA EBOX CK - 7754	$-36.62	$0.00
07/12/2023	BILL	BERNAL, EMMANUEL V & CELIA M	$36.62	$36.62
08/10/2022	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 7616	$-36.62	$0.00
07/12/2022	BILL	BERNAL, EMMANUEL V & CELIA M	$36.62	$36.62
08/04/2021	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 7563	$-38.53	$0.00
07/14/2021	BILL	BERNAL, EMMANUEL V & CELIA M	$38.53	$38.53
08/04/2020	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 7389/7390	$-23.26	$0.00
07/15/2020	BILL	BERNAL, EMMANUEL V & CELIA M	$23.26	$23.26
08/19/2019	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 7417	$-23.26	$0.00
07/10/2019	BILL	BERNAL, EMMANUEL V & CELIA M	$23.26	$23.26
08/17/2018	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 7191	$-23.17	$0.00
07/09/2018	BILL	BERNAL, EMMANUEL V & CELIA M	$23.17	$23.17
08/03/2017	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 7053	$-21.07	$0.00
07/07/2017	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
08/16/2016	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 7009	$-21.07	$0.00
07/08/2016	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
07/27/2015	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 6861	$-21.07	$0.00
07/08/2015	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
09/25/2014	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 6838	$-21.07	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
09/04/2013	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 6726	$-21.07	$0.00
07/16/2013	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
09/11/2012	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 6575	$-21.07	$0.00
09/11/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
08/17/2011	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 144	$-21.07	$0.00
07/14/2011	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
09/01/2010	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 6461	$-21.07	$0.00
07/14/2010	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
08/06/2009	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 6314	$-21.07	$0.00
07/21/2009	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
09/04/2008	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 6203	$-21.07	$0.00
07/14/2008	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
08/01/2007	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 6067	$-21.07	$0.00
07/13/2007	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
08/31/2006	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 5937	$-21.07	$0.00
07/19/2006	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
09/07/2005	PAYMENT	BERNAL, EMMANUEL V & CELIA M CHECK NUM: 5836	$-21.07	$0.00
07/21/2005	BILL	BERNAL, EMMANUEL V & CELIA M	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BERNAL, EMMANUEL V & C @	$21.10	$21.10
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BERNAL, EMMANUEL V & C @	$35.17	$35.17