Tax Account 010-80H-030
Owners
DIAZ, SYLVESTER D JR ET AL
191 CARBONERA AVE
SUNNYVALE, CA 94086-7003
DIAZ, HENTRY B ET AL
DIAZ, JAMES P & IRIS V TR
(JAMES & IRIS DIAZ FAMILY
TRUST)
652268
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 010-80H-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 39N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 | $0.57 | $14.91 | $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 | $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 |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | DIAZ, IRIS & JAMES CHECK 2414 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | DIAZ, SYLVESTER D JR ET AL | $28.38 | $28.38 |
| 08/09/2023 | PAYMENT | DIAZ, IRIS V & JAMES P CHECK NUM: 2291 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | DIAZ, SYLVESTER D JR ET AL | $28.38 | $28.38 |
| 08/01/2022 | PAYMENT | DIAZ, IRIS V & JAMES P CHECK NUM: 2162 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | DIAZ, SYLVESTER D JR ET AL | $28.38 | $28.38 |
| 08/17/2021 | PAYMENT | DIAZ, IRIS V & JAMES P CHECK NUM: 2035 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | DIAZ, SYLVESTER D JR ET AL | $29.57 | $29.57 |
| 08/05/2020 | PAYMENT | THE JAMES & IRIS DIAZ FAM TR CHECK NUM: 1881 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | DIAZ, SYLVESTER D JR ET AL | $14.40 | $14.40 |
| 08/13/2019 | PAYMENT | DIAZ, JAMES & IRIS TR CHECK NUM: 1630 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | DIAZ, SYLVESTER D JR ET AL | $14.40 | $14.40 |
| 10/02/2018 | PAYMENT | DIAZ, HENRY & MADELEINE CHECK NUM: 5316 | $-14.91 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | DIAZ, SYLVESTER D JR ET AL | $14.34 | $14.34 |
| 08/28/2017 | PAYMENT | DIAZ, HENRY & MADELEINE CHECK NUM: 5282 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | DIAZ, SYLVESTER D JR ET AL | $13.04 | $13.04 |
| 08/18/2016 | PAYMENT | DIAZ, HENRY & MADELEINE CHECK NUM: 5069 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | DIAZ, SYLVESTER D JR ET AL | $13.04 | $13.04 |
| 04/18/2016 | PAYMENT | DIAZ, HENRY & MADELEINE CHECK NUM: 4968 | $-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 | DIAZ, SYLVESTER D JR ET AL | $13.04 | $13.04 |
| 07/28/2014 | PAYMENT | DIAZ, HENRY & MADELEINE CHECK NUM: 4472 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | DIAZ, SYLVESTER D JR ET AL | $13.04 | $13.04 |
| 08/28/2013 | PAYMENT | DIAZ, SYLVESTER D JR ET AL CHECK NUM: 4191 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | DIAZ, SYLVESTER D JR ET AL | $13.04 | $13.04 |
| 07/25/2012 | PAYMENT | DIAZ, HENRY & MADELEINE CHECK NUM: 3902 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | DIAZ, SYLVESTER D JR ET AL | $13.04 | $13.04 |
| 08/17/2011 | PAYMENT | DIAZ, HENRY CHECK NUM: 3642 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | DIAZ, SYLVESTER D JR & HENRY B | $13.04 | $13.04 |
| 08/19/2010 | PAYMENT | DIAZ, SYLVESTER D JR & HENRY B CHECK NUM: 3354 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | DIAZ, SYLVESTER D JR & HENRY B | $13.04 | $13.04 |
| 09/03/2009 | PAYMENT | DIAZ, SYLVESTER D JR & HENRY B CHECK NUM: 3055 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | DIAZ, SYLVESTER D JR & HENRY B | $13.04 | $13.04 |
| 08/22/2008 | PAYMENT | DIAZ, SYLVESTER D JR & HENRY B CHECK NUM: 2705 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | DIAZ, SYLVESTER D JR & HENRY B | $13.04 | $13.04 |
| 08/01/2007 | PAYMENT | DIAZ, SYLVESTER D JR & HENRY B CHECK NUM: 2393 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | DIAZ, SYLVESTER D JR & HENRY B | $13.04 | $13.04 |
| 09/01/2006 | PAYMENT | DIAZ, SYLVESTER D JR & HENRY B CHECK NUM: 2090 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | DIAZ, SYLVESTER D JR & HENRY B | $13.04 | $13.04 |
| 08/15/2005 | PAYMENT | DIAZ, SYLVESTER D JR & HENRY B CHECK NUM: 1784 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | DIAZ, SYLVESTER D JR & HENRY B | $13.04 | $13.04 |
| 07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | DIAZ, SYLVESTER D JR & @ | $13.06 | $13.06 |
| 08/14/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | DIAZ, SYLVESTER D JR & @ | $13.06 | $13.06 |
