Tax Account 010-58P-018

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Owners

ISAAC, PRABHAKAR M & GLORIA J
4256 SAYOKO CIR
SAN JOSE, CA 95136-2335

031700488

Account Summary

Account ID	010-58P-018
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-58P-018

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.60	$16.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.96	$14.00	$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	.00	15.00	15.00
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
07/11/2025	BILL	ISAAC, PRABHAKAR M & GLORIA J	$28.38	$28.38
09/11/2024	PAYMENT	"PREETA ISAAC" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ISAAC, PRABHAKAR M & GLORIA J	$28.38	$28.38
09/12/2023	PAYMENT	GLOIRA MENDOZA SYS OPCC ORIG: CHECK	$-28.38	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.14	$28.38
09/12/2023	ADJUSTMENT	GLOIRA MENDOZA CHECK OPCC VOIDED PAYMENT: 842947. REASON: PAID BEFORE PEN APPLIED	$28.38	$29.52
09/12/2023	PAYMENT	GLOIRA MENDOZA CHECK OPCC	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	ISAAC, PRABHAKAR M & GLORIA J	$28.38	$28.38
08/16/2022	PAYMENT	MENDOZA, GLORIA CREDIT: D BANK: OP INTERNET NUM: 162821	$-28.38	$0.00
07/12/2022	BILL	ISAAC, PRABHAKAR M & GLORIA J	$28.38	$28.38
08/25/2021	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 5027	$-29.57	$0.00
07/14/2021	BILL	ISAAC, PRABHAKAR M & GLORIA J	$29.57	$29.57
09/29/2020	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 5337	$-16.00	$0.00
09/29/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$1.02	$16.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ISAAC, PRABHAKAR M & GLORIA J	$14.40	$14.40
08/28/2019	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 5251	$-14.40	$0.00
07/10/2019	BILL	ISAAC, PRABHAKAR M & GLORIA J	$14.40	$14.40
08/08/2018	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 99004	$-14.34	$0.00
07/09/2018	BILL	ISAAC, PRABHAKAR M & GLORIA J	$14.34	$14.34
07/19/2017	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 5047	$-13.04	$0.00
07/07/2017	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
04/10/2017	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 5028	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
08/10/2015	PAYMENT	ISAAC, PREETA M CHECK NUM: 291	$-13.04	$0.00
07/08/2015	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
08/27/2014	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 4713	$-14.00	$0.00
08/27/2014	AMENDMENT	Adjusted to amount paid	$0.96	$14.00
08/27/2014	ADJUSTMENT	Entered incorrectly NUM: 4713	$13.04	$13.04
08/27/2014	VOID	ISAAC, PRABHAKAR M CHECK NUM: 4713	$-13.04	$0.00
07/10/2014	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
08/14/2013	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 4658	$-13.04	$0.00
07/16/2013	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
09/10/2012	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 4561	$-15.00	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$1.44	$15.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
08/11/2011	PAYMENT	ISAAC, PRABHAKAR M & GLORIA J CHECK NUM: 4401	$-13.04	$0.00
07/14/2011	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
09/07/2010	PAYMENT	ISAAC, PRABHAKAR M CHECK NUM: 4246	$-14.00	$0.00
09/07/2010	AMENDMENT	ADJ TO AMT PAID	$0.44	$14.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
09/01/2009	PAYMENT	ISAAC, PRABHAKAR M & GLORIA J CHECK NUM: 4088	$-13.04	$0.00
07/21/2009	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
09/09/2008	PAYMENT	ISAAC, PRABHAKAR CHECK NUM: 3895	$-15.00	$0.00
09/09/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.44	$15.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
08/06/2007	PAYMENT	ISAAC, PRABHAKAR M & GLORIA J CHECK NUM: 3617	$-13.04	$0.00
07/13/2007	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
08/28/2006	PAYMENT	ISAAC, PRABHAKAR M & GLORIA J CHECK NUM: 3321	$-13.04	$0.00
07/19/2006	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
08/24/2005	PAYMENT	ISAAC, PRABHAKAR M & GLORIA J CHECK NUM: 3018	$-13.04	$0.00
07/21/2005	BILL	ISAAC, PRABHAKAR M & GLORIA J	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ISAAC, PRABHAKAR M & G @	$13.06	$13.06
11/04/2003	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	ISAAC, PRABHAKAR M & G @	$13.06	$13.06