Tax Account 010-58S-029

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Owners

LIBRADO, MARCILIANO &CLARITA P
2527 GLEN KEW CT
SAN JOSE, CA 95148-4131

Account Summary

Account ID	010-58S-029
Account Type	Real Estate
Location	0 SEC 33 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/19/2024	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK 4458	$-42.02	$0.00
07/10/2024	BILL	LIBRADO, MARCILIANO &CLARITA P	$42.02	$42.02
08/02/2023	PAYMENT	LIBRADO, MARCILIANO BOY & CLAR CHECK NUM: 4232	$-42.02	$0.00
07/12/2023	BILL	LIBRADO, MARCILIANO &CLARITA P	$42.02	$42.02
08/11/2022	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 4102	$-42.02	$0.00
07/12/2022	BILL	LIBRADO, MARCILIANO &CLARITA P	$42.02	$42.02
08/18/2021	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 4009	$-44.41	$0.00
07/14/2021	BILL	LIBRADO, MARCILIANO &CLARITA P	$44.41	$44.41
08/19/2020	PAYMENT	LIBRADO, MARCILIANO & CLARITA CHECK NUM: 3942	$-29.07	$0.00
07/15/2020	BILL	LIBRADO, MARCILIANO &CLARITA P	$29.07	$29.07
08/19/2019	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 3861	$-29.07	$0.00
07/10/2019	BILL	LIBRADO, MARCILIANO &CLARITA P	$29.07	$29.07
09/14/2018	PAYMENT	LIBRADO, MARCILIANO & CLARITA CHECK NUM: 3796	$-28.97	$0.00
09/14/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.16	$28.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	LIBRADO, MARCILIANO &CLARITA P	$28.97	$28.97
08/11/2017	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 3683	$-26.34	$0.00
07/07/2017	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/10/2016	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 3558	$-26.34	$0.00
07/08/2016	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/04/2015	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 3433	$-26.34	$0.00
07/08/2015	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/19/2014	PAYMENT	LIBRADO, MARCILIANO CHECK NUM: 3283	$-26.34	$0.00
07/10/2014	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/14/2013	PAYMENT	LIBRADO, CLARITA P & MARCILLAN CHECK NUM: 3126	$-26.34	$0.00
07/16/2013	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/14/2012	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 2968	$-26.34	$0.00
07/10/2012	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/23/2011	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 2804	$-26.34	$0.00
07/14/2011	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/25/2010	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: MO	$-26.34	$0.00
07/14/2010	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
09/14/2009	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: MO	$-26.34	$0.00
07/21/2009	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
09/02/2008	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 2700	$-26.34	$0.00
07/14/2008	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/17/2007	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 2684	$-26.34	$0.00
07/13/2007	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/03/2006	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: MO	$-26.34	$0.00
07/19/2006	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/31/2005	PAYMENT	LIBRADO, MARCILIANO &CLARITA P CHECK NUM: 2612	$-26.34	$0.00
07/21/2005	BILL	LIBRADO, MARCILIANO &CLARITA P	$26.34	$26.34
08/04/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LIBRADO, MARCILIANO & @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LIBRADO, MARCILIANO & @	$26.37	$26.37