Tax Account 010-58O-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FOSSA, KATHLEEN C TR
10128 HIGHWAY 175
KELSEYVILLE, CA 95451-7829

761759

Account Summary

Account ID	010-58O-016
Account Type	Real Estate
Location	0 SEC 25 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
07/25/2025	PAYMENT	JOSEPH R FOSSA CHECK (LOCKBOX-LA) - 2753	$-28.38	$0.00
07/11/2025	BILL	FOSSA, KATHLEEN C TR	$28.38	$28.38
08/05/2024	PAYMENT	FOSSA, KATHLEEN C & JOSEPH R TR CHECK 2665	$-28.38	$0.00
07/10/2024	BILL	FOSSA, KATHLEEN C TR	$28.38	$28.38
07/24/2023	PAYMENT	FOSSA, KATHLEEN C & JOSEPH R CHECK NUM: 2611	$-28.38	$0.00
07/12/2023	BILL	FOSSA, KATHLEEN C TR	$28.38	$28.38
10/03/2022	PAYMENT	FOSSA, KATHLEEN CHECK NUM: 7182977	$-28.38	$0.00
10/03/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	FOSSA, KATHLEEN C TR	$28.38	$28.38
08/04/2021	PAYMENT	FOSSA, KATHLEEN & JOSEPH CHECK NUM: 0019387174	$-29.57	$0.00
07/14/2021	BILL	FOSSA, KATHLEEN C TR	$29.57	$29.57
07/23/2020	PAYMENT	FOSSA, JOSEPH R &KATHLEEN C CHECK NUM: 0035190690	$-14.40	$0.00
07/15/2020	BILL	FOSSA, KATHLEEN C TR	$14.40	$14.40
08/05/2019	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 0051135750	$-14.40	$0.00
07/10/2019	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$14.40	$14.40
07/31/2018	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 0018138699	$-14.34	$0.00
07/09/2018	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$14.34	$14.34
07/31/2017	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 0008543436	$-13.04	$0.00
07/07/2017	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$13.04	$13.04
07/20/2016	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 0088467418	$-13.04	$0.00
07/08/2016	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$13.04	$13.04
07/23/2015	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 0066013331	$-13.04	$0.00
07/08/2015	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$13.04	$13.04
07/28/2014	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 0039703669	$-13.04	$0.00
07/10/2014	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$13.04	$13.04
07/29/2013	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 94588272	$-13.04	$0.00
07/16/2013	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$13.04	$13.04
07/19/2012	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C CHECK NUM: 47967199	$-13.04	$0.00
07/10/2012	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$13.04	$13.04
08/01/2011	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 97268097	$-13.04	$0.00
07/14/2011	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$13.04	$13.04
08/05/2010	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C T CHECK NUM: 40537661	$-13.04	$0.00
07/14/2010	BILL	FOSSA, JOSEPH R & KATHLEEN C T	$13.04	$13.04
08/31/2009	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C CHECK NUM: 1197	$-13.04	$0.00
07/21/2009	BILL	FOSSA, JOSEPH R & KATHLEEN C	$13.04	$13.04
07/25/2008	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C CHECK NUM: 9800	$-13.04	$0.00
07/14/2008	BILL	FOSSA, JOSEPH R & KATHLEEN C	$13.04	$13.04
07/30/2007	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C CHECK NUM: 9256	$-13.04	$0.00
07/13/2007	BILL	FOSSA, JOSEPH R & KATHLEEN C	$13.04	$13.04
08/25/2006	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C CHECK NUM: 8901	$-13.04	$0.00
07/19/2006	BILL	FOSSA, JOSEPH R & KATHLEEN C	$13.04	$13.04
08/08/2005	PAYMENT	FOSSA, JOSEPH R & KATHLEEN C CHECK NUM: 8326	$-13.04	$0.00
07/21/2005	BILL	FOSSA, JOSEPH R & KATHLEEN C	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FOSSA, JOSEPH R & KATH @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FOSSA, JOSEPH R & KATH @	$13.06	$13.06