Tax Account 010-79E-024

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Owners

LIBRADO, GABRIEL P & MARCILIANO
2527 GLEN KEW CT
SAN JOSE, CA 95148-4131

Account Summary

Account ID	010-79E-024
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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.13	$18.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$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	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/05/2024	PAYMENT	LIBRADO, GABRIEL P CHECK 1539	$-28.38	$0.00
07/10/2024	BILL	LIBRADO, GABRIEL P & MARCILIANO	$28.38	$28.38
07/24/2023	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1485	$-28.38	$0.00
07/12/2023	BILL	LIBRADO, GABRIEL P & MARCILIAN	$28.38	$28.38
07/22/2022	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1434	$-28.38	$0.00
07/12/2022	BILL	LIBRADO, GABRIEL P & MARCILIAN	$28.38	$28.38
08/16/2021	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1394	$-29.57	$0.00
07/14/2021	BILL	LIBRADO, GABRIEL P & MARCILIAN	$29.57	$29.57
04/26/2021	PAYMENT	LIBERADO, GABRIEL P CHECK NUM: 1380	$-36.34	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.22
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$34.97
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.11
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	LIBRADO, GABRIEL P & MARCILIAN	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
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	LIBRADO, GABRIEL P & MARCILIAN	$14.40	$14.40
04/16/2019	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1329	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LIBRADO, GABRIEL P & MARCILIAN	$14.34	$14.34
04/16/2018	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1290	$-2.86	$0.00
03/27/2018	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1281	$-13.04	$2.86
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	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
07/15/2016	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1195	$-13.04	$0.00
07/08/2016	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
03/31/2016	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1169	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
08/20/2014	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 1091	$-13.04	$0.00
07/10/2014	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
07/26/2013	PAYMENT	LIBRADO, GABRIEL P & MARCILIAN CHECK NUM: 1024	$-13.04	$0.00
07/16/2013	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
08/27/2012	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 0966	$-13.04	$0.00
07/10/2012	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
08/02/2011	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 908	$-13.04	$0.00
07/14/2011	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
08/25/2010	PAYMENT	LIBRADO, GABRIEL P & MARCILIAN CHECK NUM: 862	$-13.04	$0.00
07/14/2010	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
03/26/2010	PAYMENT	LIBRADO, GABRIEL P & MARCILIAN CHECK NUM: 840	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
08/21/2008	PAYMENT	LIBRADO, GABRIEL P & MARCILIAN CHECK NUM: 766	$-13.04	$0.00
07/14/2008	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
07/31/2007	PAYMENT	LIBRADO, GABRIEL P CHECK NUM: 655	$-13.04	$0.00
07/13/2007	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
08/03/2006	PAYMENT	LIBRADO, GABRIEL P & MARCILIAN CHECK NUM: 571	$-13.04	$0.00
07/19/2006	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$13.04
05/02/2006	AMENDMENT	w/o penlty per Ceasar	$-7.22	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.22
04/24/2006	PAYMENT	LIBRADO, GABRIEL P & MARCILIAN CHECK NUM: 555	$-59.70	$0.22
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$59.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$54.70
03/01/2006	INTEREST	Monthly Interest	$0.22	$53.79
02/09/2006	INTEREST	Monthly Interest	$0.22	$53.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$53.35
01/04/2006	INTEREST	Monthly Interest	$0.22	$52.57
12/01/2005	INTEREST	Monthly Interest	$0.22	$52.35
11/01/2005	INTEREST	Monthly Interest	$0.22	$52.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	LIBRADO, GABRIEL P & MARCILIAN	$13.04	$50.08
07/01/2004	BILL	LIBRADO, GABRIEL P & M @	$13.06	$37.04
07/01/2003	BILL	LIBRADO, GABRIEL P & M @	$23.98	$23.98