Tax Account 010-79D-037

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Owners

VAN ECK, GERALD
1749 SHIRLEY DR
PLEASANT HILL, CA 94523-2907

638398

Account Summary

Account ID	010-79D-037
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79D-037

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$29.85	$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
08/04/2025	PAYMENT	GERALD A VANECK EBOX US BANK - 25216012508130	$-28.64	$0.00
07/11/2025	BILL	VAN ECK, GERALD	$28.64	$28.64
08/06/2024	PAYMENT	GERALD A VANECK EBOX WF - 024080618058106	$-28.64	$0.00
07/10/2024	BILL	VAN ECK, GERALD	$28.64	$28.64
08/01/2023	PAYMENT	GERALD A VANECK CHECK BANK: WF INTERNET NUM: 023080118075067	$-28.64	$0.00
07/12/2023	BILL	VAN ECK, GERALD	$28.64	$28.64
07/26/2022	PAYMENT	GERALD A VANECK CHECK BANK: WF INTERNET NUM: 022072618055915	$-28.64	$0.00
07/12/2022	BILL	VAN ECK, GERALD	$28.64	$28.64
08/20/2021	PAYMENT	VAN ECK, GERALD CHECK NUM: 2222	$-29.85	$0.00
07/14/2021	BILL	VAN ECK, GERALD	$29.85	$29.85
08/19/2020	PAYMENT	VANECK, GERALD CHECK NUM: 2216	$-14.67	$0.00
07/15/2020	BILL	VAN ECK, GERALD	$14.67	$14.67
08/27/2019	PAYMENT	VAN ECK, GERALD CHECK NUM: 2205	$-14.67	$0.00
07/10/2019	BILL	VAN ECK, GERALD	$14.67	$14.67
08/03/2018	PAYMENT	VAN ECK, GERALD CHECK NUM: 2184	$-14.62	$0.00
07/09/2018	BILL	VAN ECK, GERALD	$14.62	$14.62
08/04/2017	PAYMENT	VAN ECK, GERALD CHECK NUM: 2151	$-13.30	$0.00
07/07/2017	BILL	VAN ECK, GERALD	$13.30	$13.30
08/04/2016	PAYMENT	VAN ECK, GERALD CREDIT: D BANK: OP INTERNET NUM: 04278C	$-13.30	$0.00
07/08/2016	BILL	VAN ECK, GERALD	$13.30	$13.30
07/29/2015	PAYMENT	GERALD A VANECK CHECK BANK: WF INTERNET NUM: 015072918019167	$-13.30	$0.00
07/08/2015	BILL	VAN ECK, GERALD	$13.30	$13.30
08/26/2014	PAYMENT	GERALD A VANECK CHECK BANK: WF INTERNET NUM: 014082618034661	$-13.30	$0.00
07/10/2014	BILL	VAN ECK, GERALD	$13.30	$13.30
08/09/2013	PAYMENT	VAN ECK, GERALD CHECK NUM: 2027	$-13.30	$0.00
07/16/2013	BILL	VAN ECK, GERALD	$13.30	$13.30
07/26/2012	PAYMENT	VAN ECK, GERALD CHECK NUM: 1768	$-13.30	$0.00
07/10/2012	BILL	VAN ECK, GERALD	$13.30	$13.30
08/03/2011	PAYMENT	VAN ECK, GERALD CHECK NUM: 1719	$-13.30	$0.00
07/14/2011	BILL	VAN ECK, GERALD	$13.30	$13.30
08/09/2010	PAYMENT	VAN ECK, GERALD CHECK NUM: 1658	$-13.30	$0.00
07/14/2010	BILL	VAN ECK, JUDITH A	$13.30	$13.30
08/31/2009	PAYMENT	VAN ECK, GERALD CHECK NUM: 1602	$-13.30	$0.00
07/21/2009	BILL	VAN ECK, JUDITH A	$13.30	$13.30
07/30/2008	PAYMENT	VAN ECK, JUDITH A CHECK NUM: 1515	$-13.30	$0.00
07/14/2008	BILL	VAN ECK, JUDITH A	$13.30	$13.30
07/25/2007	PAYMENT	NICKELL, JUDITH ANN CHECK NUM: 4539	$-13.30	$0.00
07/13/2007	BILL	VAN ECK, JUDITH A	$13.30	$13.30
08/10/2006	PAYMENT	NICKELL, JUDITH A CHECK NUM: 4414	$-13.30	$0.00
07/19/2006	BILL	VAN ECK, JUDITH A	$13.30	$13.30
08/02/2005	PAYMENT	JUDITH ANN NICKELL CHECK NUM: 4468	$-13.30	$0.00
07/21/2005	BILL	VAN ECK, JUDITH A	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	VAN ECK, JUDITH A @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	VAN ECK, JUDITH A @	$13.31	$13.31