Tax Account 011-006-046

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Owners

SALINAS, CARL
PO BOX 1569
GILROY, CA 95021-1569

687331~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-006-046
Account Type	Real Estate
Location	0 BEECH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-046

Account Type

Real Estate

Location

0 BEECH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$10.61	$26.41	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$15.80	$12.43	$28.23	$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
08/20/2024	PAYMENT	"CARL SALINAS" ONLINE	$-31.21	$0.00
07/10/2024	BILL	SALINAS, CARL	$31.21	$31.21
08/22/2023	PAYMENT	SALINAS, CARL CHECK NUM: 002025	$-31.21	$0.00
07/12/2023	BILL	SALINAS, CARL	$31.21	$31.21
08/12/2022	PAYMENT	SALINAS, CARL CHECK BANK: OP INTERNET NUM: Q688NF0PL	$-31.21	$0.00
07/12/2022	BILL	SALINAS, CARL	$31.21	$31.21
08/12/2021	PAYMENT	SALINAS, CARL CHECK NUM: 1898	$-32.65	$0.00
07/14/2021	BILL	SALINAS, CARL	$32.65	$32.65
08/06/2020	PAYMENT	SALINAS, CARL CHECK NUM: 1816/1815	$-17.44	$0.00
07/15/2020	BILL	SALINAS, CARL	$17.44	$17.44
08/09/2019	PAYMENT	SALINAS, CARL CHECK NUM: 1678	$-17.44	$0.00
07/10/2019	BILL	SALINAS, CARL	$17.44	$17.44
08/16/2018	PAYMENT	SALINAS, CARL CHECK NUM: 1431	$-17.38	$0.00
07/09/2018	BILL	SALINAS, CARL	$17.38	$17.38
08/16/2017	PAYMENT	SALINAS, CARL CHECK NUM: 1090	$-15.80	$0.00
07/07/2017	BILL	SALINAS, CARL	$15.80	$15.80
08/18/2016	PAYMENT	SALINAS, CARL CHECK BANK: OP INTERNET NUM: 120871824	$-15.80	$0.00
07/08/2016	BILL	SALINAS, CARL	$15.80	$15.80
08/27/2015	PAYMENT	SALINAS, CARL CHECK BANK: OP INTERNET NUM: 115293451	$-15.80	$0.00
07/08/2015	BILL	SALINAS, CARL	$15.80	$15.80
08/21/2014	PAYMENT	SALINAS, C CHECK NUM: 5025	$-70.44	$0.00
08/21/2014	AMENDMENT	Too small to rebill	$-0.26	$70.44
08/01/2014	INTEREST	Monthly Interest	$0.26	$70.70
07/10/2014	BILL	SALINAS, CARL	$15.80	$70.44
07/01/2014	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2014	INTEREST	Monthly Interest	$0.26	$54.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/01/2014	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2014	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$46.86
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.75
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$45.49
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.54
12/02/2013	INTEREST	Monthly Interest	$0.13	$44.41
11/04/2013	INTEREST	Monthly Interest	$0.13	$44.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$44.15
10/01/2013	INTEREST	Monthly Interest	$0.13	$43.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$43.23
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.47
07/16/2013	BILL	SEIZED PROPERTY	$15.80	$42.34
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.54
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	SEIZED PROPERTY	$15.80	$15.80
10/25/2011	PAYMENT	SEIZED PROPERTY CHECK NUM: 2988	$-338.25	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$338.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$238.25
10/03/2011	INTEREST	Monthly Interest	$0.52	$237.46
09/01/2011	INTEREST	Monthly Interest	$0.52	$236.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$236.42
08/01/2011	INTEREST	Monthly Interest	$0.52	$235.79
07/14/2011	BILL	ELKO CO TREAS TR	$15.80	$235.27
07/05/2011	INTEREST	Monthly Interest	$0.52	$219.47
06/01/2011	INTEREST	Monthly Interest	$0.52	$218.95
05/02/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$218.43
05/02/2011	INTEREST	Monthly Interest	$0.39	$212.89
04/01/2011	INTEREST	Monthly Interest	$0.39	$212.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$212.11
03/01/2011	INTEREST	Monthly Interest	$0.39	$211.00
02/01/2011	INTEREST	Monthly Interest	$0.39	$210.61
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$210.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$110.22
01/03/2011	INTEREST	Monthly Interest	$0.39	$109.27
12/01/2010	INTEREST	Monthly Interest	$0.39	$108.88
11/01/2010	INTEREST	Monthly Interest	$0.39	$108.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$108.10
10/01/2010	INTEREST	Monthly Interest	$0.39	$107.31
09/01/2010	INTEREST	Monthly Interest	$0.39	$106.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$106.53
08/02/2010	INTEREST	Monthly Interest	$0.39	$105.90
07/14/2010	BILL	ELKO CO TREAS TR	$15.80	$105.51
07/01/2010	INTEREST	Monthly Interest	$0.39	$89.71
06/01/2010	INTEREST	Monthly Interest	$0.39	$89.32
05/03/2010	INTEREST	Monthly Interest	$0.26	$88.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$88.67
04/01/2010	INTEREST	Monthly Interest	$0.26	$81.67
03/16/2010	PENALTY	Certified mailing fee	$5.54	$81.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$75.87
03/01/2010	INTEREST	Monthly Interest	$0.26	$74.76
02/01/2010	INTEREST	Monthly Interest	$0.26	$74.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$74.24
01/05/2010	INTEREST	Monthly Interest	$0.26	$73.29
12/01/2009	INTEREST	Monthly Interest	$0.26	$73.03
11/02/2009	INTEREST	Monthly Interest	$0.26	$72.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$72.51
10/01/2009	INTEREST	Monthly Interest	$0.26	$71.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$71.46
09/01/2009	INTEREST	Monthly Interest	$0.26	$70.83
08/03/2009	INTEREST	Monthly Interest	$0.26	$70.57
07/21/2009	BILL	GAZZOLA, MICHAEL J	$15.80	$70.31
07/01/2009	INTEREST	Monthly Interest	$0.26	$54.51
06/01/2009	INTEREST	Monthly Interest	$0.26	$54.25
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$53.99
05/04/2009	INTEREST	Monthly Interest	$0.13	$46.99
04/01/2009	INTEREST	Monthly Interest	$0.13	$46.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$46.73
03/02/2009	INTEREST	Monthly Interest	$0.13	$45.62
02/02/2009	INTEREST	Monthly Interest	$0.13	$45.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$45.36
01/02/2009	INTEREST	Monthly Interest	$0.13	$44.41
12/02/2008	INTEREST	Monthly Interest	$0.13	$44.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$44.15
10/01/2008	INTEREST	Monthly Interest	$0.13	$43.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$43.23
09/02/2008	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2008	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2008	BILL	GAZZOLA, MICHAEL J	$15.80	$42.34
07/01/2008	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2008	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$19.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	GAZZOLA, MICHAEL J	$15.80	$15.80
08/11/2006	PAYMENT	GAZZOLA, MICHAEL J CHECK NUM: 391	$-28.75	$0.00
07/19/2006	BILL	GAZZOLA, MICHAEL J	$15.80	$28.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.95
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$5.95
02/02/2006	PAYMENT	GAZZOLA, MICHAEL J CHECK NUM: 324	$-62.16	$0.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$63.11
01/04/2006	INTEREST	Monthly Interest	$0.26	$62.16
12/01/2005	INTEREST	Monthly Interest	$0.26	$61.90
11/01/2005	INTEREST	Monthly Interest	$0.26	$61.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$61.38
10/03/2005	INTEREST	Monthly Interest	$0.26	$60.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$60.33
09/02/2005	INTEREST	Monthly Interest	$0.26	$59.70
08/02/2005	INTEREST	Monthly Interest	$0.26	$59.44
07/21/2005	BILL	GAZZOLA, MICHAEL J	$15.80	$59.18
07/01/2004	BILL	GAZZOLA, MICHAEL J @	$15.82	$43.38
07/01/2003	BILL	GAZZOLA, MICHAEL J @	$27.56	$27.56