Tax Account 010-79E-002

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Owners

RUSSO, ETHEL ETAL
18724 STANTON AVE
CASTRO VALLEY, CA 94546-2714

Account Summary

Account ID	010-79E-002
Account Type	Real Estate
Location	0 SEC 19 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	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/01/2024	PAYMENT	CRUZE, RANDI CHECK 5882	$-69.04	$0.00
07/10/2024	BILL	RUSSO, ETHEL ETAL	$69.04	$69.04
08/22/2023	PAYMENT	CRUZE, RANDI CHECK NUM: 0000005810	$-69.04	$0.00
07/12/2023	BILL	RUSSO, ETHEL ETAL	$69.04	$69.04
08/11/2022	PAYMENT	CRUZE, RANDI CHECK NUM: 5708	$-69.04	$0.00
07/12/2022	BILL	RUSSO, ETHEL ETAL	$69.04	$69.04
08/17/2021	PAYMENT	CRUZE, RANDI CHECK NUM: 005607	$-73.82	$0.00
07/14/2021	BILL	RUSSO, ETHEL ETAL	$73.82	$73.82
08/03/2020	PAYMENT	CRUZE, HAROLD CHECK NUM: 020080303171581	$-58.14	$0.00
07/15/2020	BILL	RUSSO, ETHEL ETAL	$58.14	$58.14
08/14/2019	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 019081403077874	$-58.14	$0.00
07/10/2019	BILL	RUSSO, ETHEL ETAL	$58.14	$58.14
08/17/2018	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 018081703070480	$-57.93	$0.00
07/09/2018	BILL	RUSSO, ETHEL ETAL	$57.93	$57.93
08/10/2017	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 017081003055744	$-52.68	$0.00
07/07/2017	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/10/2016	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 016081003053187	$-52.68	$0.00
07/08/2016	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/12/2015	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 015081203047197	$-52.68	$0.00
07/08/2015	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/11/2014	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 014081103057396	$-52.68	$0.00
07/10/2014	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
07/30/2013	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 013073003068174	$-52.68	$0.00
07/16/2013	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/17/2012	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 012081703068004	$-10.10	$0.00
08/10/2012	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 012081003069570	$-42.58	$10.10
07/10/2012	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/03/2011	PAYMENT	HAROLD CRUZE CHECK BANK: WF INTERNET NUM: 011080303045361	$-52.68	$0.00
07/14/2011	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/11/2010	PAYMENT	RANDI B CRUZE CHECK NUM: 555	$-52.68	$0.00
07/14/2010	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/06/2009	PAYMENT	RHAROLD & RANDI CRUZE CHECK NUM: 389	$-52.68	$0.00
07/21/2009	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
07/25/2008	PAYMENT	RANDI B CRUZE CHECK NUM: 240	$-52.68	$0.00
07/14/2008	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/01/2007	PAYMENT	RANDI CRUZE CHECK NUM: 9370	$-52.68	$0.00
07/13/2007	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/10/2006	PAYMENT	HAROLD & RANDI CRUZE CHECK NUM: 9130	$-52.68	$0.00
07/19/2006	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
08/22/2005	PAYMENT	HAROLD CRUZE CHECK NUM: 8847	$-52.68	$0.00
07/21/2005	BILL	RUSSO, ETHEL ETAL	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RUSSO, ETHEL ETAL @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RUSSO, ETHEL ETAL @	$52.75	$52.75