Tax Account 010-58T-027

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Owners

GAINES, SHIRLEY & S TR
3420 DUMAS ST
SAN DIEGO, CA 92106-1316

Account Summary

Account ID	010-58T-027
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$13.97	$42.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$17.25	$46.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$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	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$2.95	$15.99	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GAINES, SHIRLEY & S TR	$28.38	$28.38
08/09/2023	PAYMENT	CAFFO, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 20157D	$-117.55	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.49	$117.55
07/12/2023	BILL	GAINES, SHIRLEY & S TR	$28.38	$117.06
07/03/2023	INTEREST	Monthly Interest	$0.49	$88.68
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	GAINES, SHIRLEY & S TR	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GAINES, SHIRLEY & S TR	$29.57	$29.57
08/24/2020	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 0041386916	$-14.40	$0.00
07/15/2020	BILL	GAINES, SHIRLEY & S TR	$14.40	$14.40
06/03/2020	PAYMENT	LOUIS BLAKE CHECK NUM: ACH	$-1.01	$0.00
06/03/2020	PAYMENT	LOUIS BLAKE CHECK NUM: ACH	$-0.86	$1.01
06/03/2020	PAYMENT	LOUIS BLAKE CHECK NUM: ACH	$-0.72	$1.87
06/03/2020	PAYMENT	LOUIS BLAKE CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GAINES, SHIRLEY & S TR	$14.40	$14.40
08/22/2018	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 005463	$-14.34	$0.00
07/09/2018	BILL	GAINES, SHIRLEY & S TR	$14.34	$14.34
04/27/2018	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 0093673396	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/16/2016	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 95832208	$-13.04	$0.00
07/08/2016	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/19/2015	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 0074096558	$-13.04	$0.00
07/08/2015	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
04/20/2015	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 0038810553	$-15.99	$0.00
04/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$15.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
04/02/2014	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 3203	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/01/2012	PAYMENT	BLAKE, LOUIS B. & IRENE H. CHECK NUM: 3100	$-13.04	$0.00
07/10/2012	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/02/2011	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 8316	$-13.04	$0.00
07/14/2011	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/03/2010	PAYMENT	BLAKE, LOUIS B & IRENE H CHECK NUM: 8057	$-13.04	$0.00
07/14/2010	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/05/2009	PAYMENT	LOUIS & IRENE BLAKE CHECK	$-13.04	$0.00
07/21/2009	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
07/23/2008	PAYMENT	GAINES, SHIRLEY & S TR CHECK NUM: 7632	$-13.04	$0.00
07/14/2008	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
07/24/2007	PAYMENT	IRENE H BLAKE CHECK NUM: 7186	$-13.04	$0.00
07/13/2007	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/14/2006	PAYMENT	GAINES, SHIRLEY & S TR CHECK NUM: 6774	$-13.04	$0.00
07/19/2006	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/11/2005	PAYMENT	IRENE H BLAKE CHECK NUM: 6367	$-13.04	$0.00
07/21/2005	BILL	GAINES, SHIRLEY & S TR	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GAINES, SHIRLEY & S TR @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GAINES, SHIRLEY & S TR @	$13.06	$13.06