Tax Account 010-79F-033

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Owners

ESCOVEDO, NICOLE
1427 LEXINGTON WAY
LIVERMORE, CA 94550-6521

819439

Account Summary

Account ID	010-79F-033
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-79F-033

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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

$0.00

Balance

$28.64

Due

$28.64

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	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

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	$0.53	$13.83	$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	.00	15.00	15.00
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
07/11/2025	BILL	ESCOVEDO, NICOLE	$28.64	$28.64
08/16/2024	PAYMENT	"NICOLE ESCOVEDO" ONLINE	$-28.64	$0.00
07/10/2024	BILL	ESCOVEDO, NICOLE	$28.64	$28.64
07/27/2023	PAYMENT	ESCOVEDO, NICOLE A & PHILLIP R CHECK NUM: 2268	$-28.64	$0.00
07/12/2023	BILL	ESCOVEDO, NICOLE	$28.64	$28.64
08/15/2022	PAYMENT	SANCHEZ, RANDALL CHECK NUM: 14111	$-28.64	$0.00
07/12/2022	BILL	SANCHEZ, RANDALL J TR	$28.64	$28.64
08/19/2021	PAYMENT	SANCHEZ, RANDALL CHECK NUM: 14039	$-29.85	$0.00
07/14/2021	BILL	SANCHEZ, RANDALL J TR	$29.85	$29.85
08/13/2020	PAYMENT	SANCHEZ, RANDALL CHECK NUM: 14007	$-14.67	$0.00
07/15/2020	BILL	SANCHEZ, RANDALL J TR	$14.67	$14.67
08/16/2019	PAYMENT	SANCHEZ, RANDALL CHECK NUM: 13956	$-14.67	$0.00
07/10/2019	BILL	SANCHEZ, RANDALL J TR	$14.67	$14.67
08/02/2018	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 615	$-14.62	$0.00
07/09/2018	BILL	SANCHEZ, RANDALL J TR	$14.62	$14.62
09/11/2017	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 13703	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/08/2016	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 13567	$-13.30	$0.00
07/08/2016	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/21/2015	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 138	$-13.30	$0.00
07/08/2015	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/22/2014	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 13199	$-13.30	$0.00
07/10/2014	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
07/26/2013	PAYMENT	SANCHEZ, RANDALL J TR CHECK NUM: 12828	$-13.30	$0.00
07/16/2013	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/27/2012	PAYMENT	SANCHEZ, RANDALL J TR CHECK NUM: 12239	$-13.30	$0.00
07/10/2012	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/23/2011	PAYMENT	SANCHEZ, RANDALL CHECK NUM: 11583	$-13.30	$0.00
07/14/2011	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/26/2010	PAYMENT	SANCHEZ, RANDALL CHECK NUM: 10891	$-13.30	$0.00
07/14/2010	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
09/17/2009	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 10108	$-13.30	$0.00
07/21/2009	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
09/03/2008	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 9368	$-13.30	$0.00
07/14/2008	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/31/2007	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 8616	$-13.30	$0.00
07/13/2007	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/17/2006	PAYMENT	SANCHEZ, RANDALL J TR CHECK NUM: 7870	$-13.30	$0.00
07/19/2006	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
09/21/2005	PAYMENT	SANCHEZ, RANDALL J CHECK NUM: 7265	$-13.83	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	SANCHEZ, RANDALL J TR	$13.30	$13.30
08/25/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SANCHEZ, RANDALL J TR @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SANCHEZ, RANDALL J TR @	$13.31	$13.31