Tax Account 010-80A-029

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Owners

SALTA, ROBERT E & ROSEMARIE TR
1461 OLIVE GROVE CT
GILROY, CA 95020-2730

Account Summary

Account ID	010-80A-029
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$0.00	$13.04	$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
08/21/2024	PAYMENT	"DENISE MORRONE" ONLINE	$-28.38	$0.00
07/10/2024	BILL	SALTA, R0BERT E & ROSEMARIE TR	$28.38	$28.38
08/21/2023	PAYMENT	MORRONE, DENISE LYNN CHECK BANK: OP INTERNET NUM: K5PFMC6QA	$-28.38	$0.00
07/12/2023	BILL	SALTA, R0BERT E & ROSEMARIE TR	$28.38	$28.38
08/10/2022	PAYMENT	SALTA, R0BERT E & MORRONE, DEN CHECK NUM: 8549	$-28.38	$0.00
07/12/2022	BILL	SALTA, R0BERT E & ROSEMARIE TR	$28.38	$28.38
08/18/2021	PAYMENT	SALTA, ROBERT EDWARD CHECK BANK: OP INTERNET NUM: B10KL5VML	$-29.57	$0.00
07/14/2021	BILL	SALTA, R0BERT E & ROSEMARIE TR	$29.57	$29.57
08/21/2020	PAYMENT	SALTA, ROBERT E & ROBERT S, & CHECK NUM: 08439	$-14.40	$0.00
07/15/2020	BILL	SALTA, R0BERT E & ROSEMARIE TR	$14.40	$14.40
08/29/2019	PAYMENT	SALTA, R0BERT E & ROSEMARIE CHECK NUM: 8277	$-14.40	$0.00
07/10/2019	BILL	SALTA, R0BERT E & ROSEMARIE TR	$14.40	$14.40
08/13/2018	PAYMENT	SALTA, R0BERT E & ROSEMARIE CHECK NUM: 8207	$-14.34	$0.00
07/09/2018	BILL	SALTA, R0BERT E & ROSEMARIE TR	$14.34	$14.34
08/04/2017	PAYMENT	SALTA, R0BERT E & ROSEMARIE CHECK NUM: 8110	$-13.04	$0.00
07/07/2017	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/10/2016	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 8173	$-13.04	$0.00
07/08/2016	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/05/2015	PAYMENT	SALTA, R0BERT E & ROSEMARIE CHECK NUM: 8033	$-13.04	$0.00
07/08/2015	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/14/2014	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 7982	$-13.04	$0.00
07/10/2014	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/20/2013	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 7920	$-13.04	$0.00
07/16/2013	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/14/2012	PAYMENT	SALTA, ROBERT E & ROSEMARIE CHECK NUM: 7864	$-13.04	$0.00
07/10/2012	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/12/2011	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 7784	$-13.04	$0.00
07/14/2011	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/11/2010	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 7707	$-13.04	$0.00
07/14/2010	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
09/03/2009	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 7653	$-13.04	$0.00
07/21/2009	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/21/2008	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 7608	$-13.04	$0.00
07/14/2008	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/14/2007	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 7520	$-13.04	$0.00
07/13/2007	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/15/2006	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 7214	$-13.04	$0.00
07/19/2006	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
08/10/2005	PAYMENT	SALTA, R0BERT E & ROSEMARIE TR CHECK NUM: 6913	$-13.04	$0.00
07/21/2005	BILL	SALTA, R0BERT E & ROSEMARIE TR	$13.04	$13.04
10/28/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	SALTA, R0BERT E & ROSE @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SALTA, R0BERT EDWARD & @	$13.06	$13.06