Tax Account 010-580-018

Print Page · · Payments Cart · New Search

Owners

NEUMANN, DEREK ET AL
6542 CATAMARAN ST
SAN JOSE, CA 95119-1507

NEUMANN, BRIAN ET AL

794136, 791169

Account Summary

Account ID	010-580-018
Account Type	Real Estate
Location	185 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

010-580-018

Account Type

Real Estate

Location

185 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.40
Total	$20.40
Paid	$20.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.40

Total

$20.40

Paid

$20.40

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	$20.40	$0.00	$20.40	$20.40	$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	$20.40	$1.84	$22.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.79	$0.00	$5.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$377.07	$0.00	$377.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$364.60	$0.00	$364.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$354.92	$0.00	$354.92	$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
08/07/2024	PAYMENT	"DEREK NEUMANN" ONLINE	$-20.40	$0.00
07/10/2024	BILL	NEUMANN, DEREK ET AL	$20.40	$20.40
10/18/2023	PAYMENT	DEREK NEUMANN CHECK OPCC	$-22.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.22
07/12/2023	BILL	NEUMANN, DEREK ET AL	$20.40	$20.40
08/10/2022	PAYMENT	NEUMANN, DEREK R CHECK NUM: 2489	$-20.40	$0.00
07/12/2022	BILL	NEUMANN, DEREK ET AL	$20.40	$20.40
08/16/2021	PAYMENT	MONTELLO GAS AN CHECK BANK: WF INTERNET NUM: 021081603101311	$-20.88	$0.00
07/14/2021	BILL	NEUMANN, BRIAN RICHARD	$20.88	$20.88
07/28/2020	PAYMENT	BRIAN NEUMANN CHECK NUM: 020072803140853	$-5.81	$0.00
07/15/2020	BILL	NEUMANN, BRIAN RICHARD	$5.81	$5.81
07/29/2019	PAYMENT	BRIAN NEUMANN CHECK BANK: WF INTERNET NUM: 019072903077620	$-5.81	$0.00
07/10/2019	BILL	NEUMANN, BRIAN RICHARD	$5.81	$5.81
07/24/2018	PAYMENT	BRIAN NEUMANN CHECK BANK: WF INTERNET NUM: 018072403067423	$-5.79	$0.00
07/09/2018	BILL	NEUMANN, BRIAN RICHARD	$5.79	$5.79
07/21/2017	PAYMENT	BRIAN NEUMANN CHECK BANK: WF INTERNET NUM: 017072103065319	$-5.27	$0.00
07/07/2017	BILL	NEUMANN, BRIAN RICHARD	$5.27	$5.27
08/02/2016	PAYMENT	BRIAN NEUMANN CHECK BANK: WF INTERNET NUM: 016080203112121	$-377.07	$0.00
07/08/2016	BILL	NEUMANN, BRIAN RICHARD	$377.07	$377.07
08/06/2015	PAYMENT	BRIAN NEUMANN CHECK BANK: WF INTERNET NUM: 015080603049463	$-364.60	$0.00
07/08/2015	BILL	NEUMANN, BRIAN RICHARD	$364.60	$364.60
08/12/2014	PAYMENT	BRIAN NEUMANN CHECK BANK: WF INTERNET NUM: 014081203074877	$-354.92	$0.00
07/10/2014	BILL	NEUMANN, BRIAN RICHARD	$354.92	$354.92
08/13/2013	PAYMENT	BRIAN NEUMANN CHECK BANK: WF INTERNET NUM: 013081303071320	$-334.27	$0.00
07/16/2013	BILL	NEUMANN, BRIAN RICHARD	$334.27	$334.27
07/31/2012	PAYMENT	NEUMANN, BRIAN RICHARD CHECK BANK: OP INTERNET NUM: 100534476	$-313.15	$0.00
07/10/2012	BILL	NEUMANN, BRIAN RICHARD	$313.15	$313.15
02/16/2012	PAYMENT	NEUMANN, BRIAN & MARIE A CHECK NUM: 3467	$-73.69	$0.00
12/30/2011	PAYMENT	NEUMANN, BRIAN & MARIE A CHECK NUM: 3456	$-73.69	$73.69
09/26/2011	PAYMENT	NEUMANN, BRIAN CHECK BANK: OP INTERNET NUM: 97379162	$-73.69	$147.38
08/23/2011	PAYMENT	NEUMANN, BRIAN & MARIE CHECK NUM: 3471	$-73.72	$221.07
07/14/2011	BILL	AMES, GUY P TR	$294.79	$294.79
08/10/2010	PAYMENT	GUY AMES CHECK BANK: WF INTERNET NUM: 003183304	$-309.76	$0.00
07/14/2010	BILL	AMES, GUY P TR	$309.76	$309.76
09/16/2009	PAYMENT	AMES, GUY P TR CHECK NUM: 6916	$-300.46	$0.00
07/21/2009	BILL	AMES, GUY P TR	$300.46	$300.46
07/30/2008	PAYMENT	AMES, GUY P TR CHECK NUM: 99207204	$-289.09	$0.00
07/14/2008	BILL	AMES, GUY P TR	$289.09	$289.09
08/22/2007	PAYMENT	AMES, GUY P TR CHECK NUM: 59759479	$-279.76	$0.00
07/13/2007	BILL	AMES, GUY P TR	$279.76	$279.76
09/06/2006	PAYMENT	AMES, GUY P TR CHECK NUM: 62528	$-275.15	$0.00
07/19/2006	BILL	AMES, GUY P TR	$275.15	$275.15
08/19/2005	PAYMENT	AMES, GUY P TR (AMES1999 TRUST CHECK NUM: 1607	$-257.63	$0.00
07/21/2005	BILL	AMES, GUY P TR (AMES1999 TRUST	$257.63	$257.63
07/27/2004	PAYMENT	@	$-252.95	$0.00
07/01/2004	BILL	AMES, GUY P TR (AMES @	$252.95	$252.95
08/22/2003	PAYMENT	@	$-246.92	$0.00
07/01/2003	BILL	AMES, GUY P TR (AMES @	$246.92	$246.92