Tax Account 010-80A-036

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Owners

AUSTRIA, EFREN P & LOURDES D
7161 BULLOCK DR
SAN DIEGO, CA 92114-7886

Account Summary

Account ID	010-80A-036
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	$1.35	$29.73	$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
08/13/2024	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK 5044	$-28.38	$0.00
07/10/2024	BILL	AUSTRIA, EFREN P & LOURDES D	$28.38	$28.38
07/26/2023	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5041	$-28.38	$0.00
07/12/2023	BILL	AUSTRIA, EFREN P & LOURDES D	$28.38	$28.38
04/11/2023	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5040	$-1.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$1.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$1.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$1.20
09/12/2022	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5139	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	AUSTRIA, EFREN P & LOURDES D	$28.38	$28.38
08/17/2021	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5137	$-29.57	$0.00
07/14/2021	BILL	AUSTRIA, EFREN P & LOURDES D	$29.57	$29.57
08/19/2020	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5138	$-14.40	$0.00
07/15/2020	BILL	AUSTRIA, EFREN P & LOURDES D	$14.40	$14.40
08/23/2019	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5129	$-14.40	$0.00
07/10/2019	BILL	AUSTRIA, EFREN P & LOURDES D	$14.40	$14.40
08/22/2018	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5116	$-14.34	$0.00
07/09/2018	BILL	AUSTRIA, EFREN P & LOURDES D	$14.34	$14.34
07/28/2017	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5076	$-13.04	$0.00
07/07/2017	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
07/27/2016	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 5035	$-13.04	$0.00
07/08/2016	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
07/21/2015	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4877	$-13.04	$0.00
07/08/2015	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
08/07/2014	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4835	$-13.04	$0.00
07/10/2014	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
08/06/2013	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4786	$-13.04	$0.00
07/16/2013	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
08/17/2012	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4725	$-13.04	$0.00
07/10/2012	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
08/23/2011	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4651	$-13.04	$0.00
07/14/2011	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
08/09/2010	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4585	$-13.04	$0.00
07/14/2010	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
08/25/2009	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4393	$-13.04	$0.00
07/21/2009	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
08/22/2008	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4501	$-13.04	$0.00
07/14/2008	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
02/14/2008	PAYMENT	LOURDES D AUSTRIA CHECK NUM: 4295	$-15.01	$0.00
02/14/2008	AMENDMENT	OVER TO SMALL TO REFUND	$0.02	$15.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
08/10/2006	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 4067	$-13.04	$0.00
07/19/2006	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
09/07/2005	PAYMENT	AUSTRIA, EFREN P & LOURDES D CHECK NUM: 3968	$-13.04	$0.00
07/21/2005	BILL	AUSTRIA, EFREN P & LOURDES D	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	AUSTRIA, EFREN P & LOU @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	AUSTRIA, EFREN P & LOU @	$13.06	$13.06