Tax Account 010-58O-041

Print Page · · Payments Cart · New Search

Owners

REZENTES, GLADYS H ET AL
541 HAZEL ST
LIVERMORE, CA 94550-2330

WAHL, DIANA L ET AL

200218840

Account Summary

Account ID	010-58O-041
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-041

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

Description

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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
07/28/2025	PAYMENT	DIANA L WAHL CHECK (LOCKBOX-LA) - 6037	$-42.02	$0.00
07/11/2025	BILL	REZENTES, GLADYS H ET AL	$42.02	$42.02
07/23/2024	PAYMENT	WAHL, DIANA L & EDWARD J CHECK 5813	$-42.02	$0.00
07/10/2024	BILL	REZENTES, GLADYS H ET AL	$42.02	$42.02
08/04/2023	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 05586	$-42.02	$0.00
07/12/2023	BILL	REZENTES, GLADYS H ET AL	$42.02	$42.02
07/26/2022	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 5312	$-42.02	$0.00
07/12/2022	BILL	REZENTES, GLADYS H ET AL	$42.02	$42.02
07/27/2021	PAYMENT	WAHL, DIANA & EDWARD CHECK NUM: 5032	$-44.41	$0.00
07/14/2021	BILL	REZENTES, GLADYS H ET AL	$44.41	$44.41
07/29/2020	PAYMENT	WAHL, DIANA L & EDWARDS J CHECK NUM: 4736	$-29.07	$0.00
07/15/2020	BILL	REZENTES, GLADYS H ET AL	$29.07	$29.07
08/12/2019	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 4466	$-29.07	$0.00
07/10/2019	BILL	REZENTES, GLADYS H ET AL	$29.07	$29.07
07/27/2018	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 4171	$-28.97	$0.00
07/09/2018	BILL	REZENTES, GLADYS H ET AL	$28.97	$28.97
07/28/2017	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 3863	$-26.34	$0.00
07/07/2017	BILL	REZENTES, GLADYS H ET AL	$26.34	$26.34
07/27/2016	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 3585	$-26.34	$0.00
07/08/2016	BILL	REZENTES, GLADYS H	$26.34	$26.34
07/23/2015	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 3313	$-26.34	$0.00
07/08/2015	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/01/2014	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 3069	$-26.34	$0.00
07/10/2014	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/20/2013	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 2813	$-26.34	$0.00
07/16/2013	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/01/2012	PAYMENT	WAHL, DIANA L & EDWARD J CHECK NUM: 2534	$-26.34	$0.00
07/10/2012	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/01/2011	PAYMENT	WAHL DIANA & EDWARD CHECK NUM: 2235	$-26.34	$0.00
07/14/2011	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/20/2010	PAYMENT	REZENTES, GLADYS H CHECK NUM: 1054	$-26.34	$0.00
07/14/2010	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/19/2009	PAYMENT	REZENTES, GLADYS H CHECK NUM: 6008	$-26.34	$0.00
07/21/2009	BILL	REZENTES, GLADYS H	$26.34	$26.34
07/29/2008	PAYMENT	REZENTES, GLADYS H CHECK NUM: 3297	$-26.34	$0.00
07/14/2008	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/13/2007	PAYMENT	REZENTES, GLADYS H CHECK NUM: 5460	$-26.34	$0.00
07/13/2007	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/14/2006	PAYMENT	REZENTES, GLADYS H CHECK NUM: 5142	$-26.34	$0.00
07/19/2006	BILL	REZENTES, GLADYS H	$26.34	$26.34
08/24/2005	PAYMENT	REZENTES, GLADYS H CHECK NUM: 4826	$-26.34	$0.00
07/21/2005	BILL	REZENTES, GLADYS H	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	REZENTES, GLADYS H @	$26.37	$26.37
08/19/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	REZENTES, GLADYS H @	$26.37	$26.37