Tax Account 010-80D-022

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Owners

TRAUB, JOHN P & CAROLINHN THE J
1024 EMORY ST
SAN JOSE, CA 95126-1824

Account Summary

Account ID	010-80D-022
Account Type	Real Estate
Location	0 SEC 17 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	$0.58	$14.98	$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	$1.17	$14.21	$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
07/29/2024	PAYMENT	TRAUB, JOHN P CHECK 9903160297	$-28.38	$0.00
07/10/2024	BILL	TRAUB, JOHN P & CAROLINHN THE J	$28.38	$28.38
08/09/2023	PAYMENT	TRAUB, JOHN P & 1994 INTER VIV CHECK NUM: 2002	$-28.38	$0.00
07/12/2023	BILL	TRAUB, JOHN P & CAROLINHN THE	$28.38	$28.38
08/17/2022	PAYMENT	TRAUB, JOHN CHECK NUM: 65078132	$-28.38	$0.00
07/12/2022	BILL	TRAUB, JOHN P & CAROLINHN THE	$28.38	$28.38
08/19/2021	PAYMENT	TRAUB, JOHN CHECK NUM: 0055570864	$-29.57	$0.00
07/14/2021	BILL	TRAUB, JOHN P & CAROLINHN THE	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/29/2020	PAYMENT	TRAUB, JOHN CHECK NUM: 0046948813	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	TRAUB, JOHN P & CAROLINHN THE	$14.40	$14.40
08/27/2019	PAYMENT	TRAUB, JOHN CHECK NUM: 0036052274	$-14.40	$0.00
07/10/2019	BILL	TRAUB, JOHN P & CAROLINHN THE	$14.40	$14.40
07/27/2018	PAYMENT	TRAUB, JOHN P & CAROLINA G CHECK NUM: 2263	$-14.34	$0.00
07/09/2018	BILL	TRAUB, JOHN P & CAROLINHN THE	$14.34	$14.34
07/27/2017	PAYMENT	CAROLINA TRAUB CHECK BANK: WF INTERNET NUM: 017072703045271	$-13.04	$0.00
07/07/2017	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
08/03/2016	PAYMENT	CAROLINA TRAUB CHECK BANK: WF INTERNET NUM: 016080303066098	$-13.04	$0.00
07/08/2016	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
12/02/2015	PAYMENT	TRAUB, CAROLINA CHECK NUM: 015120203078385	$-14.21	$0.00
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	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
08/05/2014	PAYMENT	CAROLINA TRAUB CHECK BANK: WF INTERNET NUM: 014080503112316	$-13.04	$0.00
07/10/2014	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
07/29/2013	PAYMENT	JOHN P TRAUB SR CHECK BANK: WF INTERNET NUM: 013072903046299	$-13.04	$0.00
07/16/2013	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
07/19/2012	PAYMENT	JOHN P TRAUB SR CHECK BANK: WF INTERNET NUM: 012071903032618	$-13.04	$0.00
07/10/2012	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
07/29/2011	PAYMENT	JOHN P TRAUB SR CHECK BANK: WF INTERNET NUM: 011072903054639	$-13.04	$0.00
07/14/2011	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
08/06/2010	PAYMENT	JOHN P TRAUB SR CHECK BANK: WF INTERNET NUM: 603184638	$-13.04	$0.00
07/14/2010	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
09/14/2009	PAYMENT	TRAUB, JOHN P & CAROLINHN THE CHECK NUM: 7815	$-13.04	$0.00
07/21/2009	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
08/21/2008	PAYMENT	TRAUB, JOHN P & CAROLINHN THE CHECK NUM: 9419450	$-13.04	$0.00
07/14/2008	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
08/22/2007	PAYMENT	TRAUB, JOHN P & CAROLINHN THE CHECK NUM: 8320	$-13.04	$0.00
07/13/2007	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
08/25/2006	PAYMENT	TRAUB, JOHN P & CAROLINHN THE CHECK NUM: 6548	$-13.04	$0.00
07/19/2006	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
08/18/2005	PAYMENT	TRAUB, JOHN P & CAROLINHN THE CHECK NUM: 1163	$-13.04	$0.00
07/21/2005	BILL	TRAUB, JOHN P & CAROLINHN THE	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TRAUB, JOHN P & CAROLI @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	TRAUB, JOHN P & CAROLI @	$13.06	$13.06