Tax Account 010-79D-036

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Owners

GALBREATH, ROBERT R &SHIRLEY S
7824 OSWEGO ST
SUNLAND, CA 91040-2921

Account Summary

Account ID	010-79D-036
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.01	$29.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/23/2025	PAYMENT	SHIRLEY GALBREATH CHECK (LOCKBOX-LA) - 200	$-28.64	$0.00
07/11/2025	BILL	GALBREATH, ROBERT R &SHIRLEY S	$28.64	$28.64
07/23/2024	PAYMENT	GALBREATH, SHIRLEY CHECK 164	$-28.64	$0.00
07/10/2024	BILL	GALBREATH, ROBERT R &SHIRLEY S	$28.64	$28.64
07/28/2023	PAYMENT	GALBREATH,SHIRLEY S CHECK NUM: 122	$-28.64	$0.00
07/12/2023	BILL	GALBREATH, ROBERT R &SHIRLEY S	$28.64	$28.64
08/03/2022	PAYMENT	GALBREATH, SHIRLEY S CHECK NUM: 0145	$-28.64	$0.00
07/12/2022	BILL	GALBREATH, ROBERT R &SHIRLEY S	$28.64	$28.64
07/27/2021	PAYMENT	GALBREATH, SHIRLEY CHECK NUM: 0109	$-29.86	$0.00
07/27/2021	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$29.86
07/14/2021	BILL	GALBREATH, ROBERT R &SHIRLEY S	$29.85	$29.85
07/27/2020	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 4083	$-14.67	$0.00
07/15/2020	BILL	GALBREATH, ROBERT R &SHIRLEY S	$14.67	$14.67
07/30/2019	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 4054	$-14.67	$0.00
07/10/2019	BILL	GALBREATH, ROBERT R &SHIRLEY S	$14.67	$14.67
07/23/2018	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 4027	$-14.62	$0.00
07/09/2018	BILL	GALBREATH, ROBERT R &SHIRLEY S	$14.62	$14.62
07/24/2017	PAYMENT	GALBREATH, ROBERT & SHIRLEY CHECK NUM: 4001	$-13.30	$0.00
07/07/2017	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
07/27/2016	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3968	$-13.30	$0.00
07/08/2016	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
07/28/2015	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3945	$-13.30	$0.00
07/08/2015	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
07/30/2014	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3930	$-13.30	$0.00
07/10/2014	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
08/01/2013	PAYMENT	GALBREATH, ROBERT & SHIRLEY CHECK NUM: 3916	$-13.30	$0.00
07/16/2013	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
07/19/2012	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3902	$-13.30	$0.00
07/10/2012	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
08/10/2011	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3880	$-13.30	$0.00
07/14/2011	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
08/11/2010	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3853	$-13.30	$0.00
07/14/2010	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
08/06/2009	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3825	$-13.30	$0.00
07/21/2009	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
08/01/2008	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3799	$-13.30	$0.00
07/14/2008	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
07/31/2007	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3772	$-13.30	$0.00
07/13/2007	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
08/02/2006	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3740	$-13.30	$0.00
07/19/2006	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
08/25/2005	PAYMENT	GALBREATH, ROBERT R &SHIRLEY S CHECK NUM: 3702	$-13.30	$0.00
07/21/2005	BILL	GALBREATH, ROBERT R &SHIRLEY S	$13.30	$13.30
02/14/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	GALBREATH, ROBERT R & @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GALBREATH, ROBERT R & @	$13.31	$13.31