Tax Account 010-59B-010

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Owners

GABON, FERNANDO ARMAS& PATRIA L
1532 LEEWARD DR
SAN JOSE, CA 95122-1156

Account Summary

Account ID	010-59B-010
Account Type	Real Estate
Location	0 SEC 25 TWP 40N 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	$67.75
Total	$67.75
Paid	$67.75
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	$67.75	$0.00	$67.75	$67.75	$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	$67.75	$0.00	$67.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$67.75	$0.00	$67.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.42	$0.00	$72.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.55	$0.00	$56.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.43	$4.63	$56.06	$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
08/20/2024	PAYMENT	GABON, PATRIA L CHECK 0220	$-67.75	$0.00
07/10/2024	BILL	GABON, FERNANDO ARMAS& PATRIA L	$67.75	$67.75
08/10/2023	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 1512	$-67.75	$0.00
07/12/2023	BILL	GABON, FERNANDO ARMAS& PATRIA	$67.75	$67.75
08/17/2022	PAYMENT	GABON, PATRIA L CHECK NUM: 123	$-67.75	$0.00
07/12/2022	BILL	GABON, FERNANDO ARMAS& PATRIA	$67.75	$67.75
08/19/2021	PAYMENT	GABON, FERNANDO A & PATRIA L CHECK NUM: 1486	$-72.42	$0.00
07/14/2021	BILL	GABON, FERNANDO ARMAS& PATRIA	$72.42	$72.42
08/10/2020	PAYMENT	GABON PATRIA L CHECK NUM: 020080818046771	$-56.76	$0.00
07/15/2020	BILL	GABON, FERNANDO ARMAS& PATRIA	$56.76	$56.76
08/22/2019	PAYMENT	GABON, FERNANDO A & PATRIA L CHECK NUM: 1387	$-56.76	$0.00
07/10/2019	BILL	GABON, FERNANDO ARMAS& PATRIA	$56.76	$56.76
08/27/2018	PAYMENT	GABON, PATRIA CHECK NUM: 117189821	$-56.55	$0.00
07/09/2018	BILL	GABON, FERNANDO ARMAS& PATRIA	$56.55	$56.55
08/25/2017	PAYMENT	GABON, FERNANDO A & PATRIA L CHECK NUM: 3713	$-51.43	$0.00
07/07/2017	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
08/11/2016	PAYMENT	FERNANDO A GABO CHECK BANK: WF INTERNET NUM: 016081116025705	$-51.43	$0.00
07/08/2016	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
08/03/2015	PAYMENT	FERNANDO A GABO CHECK BANK: WF INTERNET NUM: 015080316034626	$-51.43	$0.00
07/08/2015	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
10/22/2014	PAYMENT	FERNANDO A GABO CHECK BANK: WF INTERNET NUM: 014102216047098	$-56.06	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.57	$56.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.06	$53.49
07/10/2014	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
09/03/2013	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 1105	$-51.43	$0.00
07/16/2013	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
08/24/2012	PAYMENT	GABON, FERNANDO A & PATRIA LEI CHECK NUM: 3503	$-51.43	$0.00
07/10/2012	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
08/23/2011	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 6390	$-51.43	$0.00
07/14/2011	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
08/26/2010	PAYMENT	GABON, FERNANDO A & PATRIA LEI CHECK NUM: 6229	$-51.43	$0.00
07/14/2010	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
09/16/2009	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 6035	$-51.43	$0.00
07/21/2009	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
09/04/2008	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 5819	$-51.43	$0.00
07/14/2008	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
02/13/2008	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 3054	$-2.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.16
09/07/2007	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 5646	$-51.43	$2.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$53.49
07/13/2007	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
04/13/2007	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 2931	$-62.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.60	$62.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.09	$59.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.57	$56.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$53.49
07/19/2006	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
08/30/2005	PAYMENT	GABON, FERNANDO ARMAS& PATRIA CHECK NUM: 5280	$-51.43	$0.00
07/21/2005	BILL	GABON, FERNANDO ARMAS& PATRIA	$51.43	$51.43
08/24/2004	PAYMENT	@	$-51.49	$0.00
07/01/2004	BILL	GABON, FERNANDO ARMAS @	$51.49	$51.49
08/13/2003	PAYMENT	@	$-51.49	$0.00
07/01/2003	BILL	GABON, FERNANDO ARMAS @	$51.49	$51.49