Tax Account 011-007-090

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Owners

MENDES, JOSEPH TR
1275 TOURNAMENT DR
HILLSBOROUGH, CA 94010-7402

Account Summary

Account ID	011-007-090
Account Type	Real Estate
Location	0 PEACH ST
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	$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

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
08/08/2024	PAYMENT	MENDES, ROBERT P CHECK 0611	$-31.21	$0.00
07/10/2024	BILL	MENDES, JOSEPH TR	$31.21	$31.21
08/08/2023	PAYMENT	MENDES, ROBERT P CHECK NUM: 02179	$-31.21	$0.00
07/12/2023	BILL	MENDES, JOSEPH TR	$31.21	$31.21
07/29/2022	PAYMENT	MENDES, ROBERT P CHECK NUM: 607	$-31.21	$0.00
07/12/2022	BILL	MENDES, JOSEPH TR	$31.21	$31.21
08/19/2021	PAYMENT	MENDES, ROBERT P CHECK NUM: 595	$-32.65	$0.00
07/14/2021	BILL	MENDES, JOSEPH TR	$32.65	$32.65
08/04/2020	PAYMENT	MENDES, ROBERT P CHECK NUM: 0585	$-17.44	$0.00
07/15/2020	BILL	MENDES, JOSEPH TR	$17.44	$17.44
08/01/2019	PAYMENT	MENDES, ROBERT P CHECK NUM: 581	$-17.44	$0.00
07/10/2019	BILL	MENDES, JOSEPH TR	$17.44	$17.44
08/01/2018	PAYMENT	MENDES, ROBERT P CHECK NUM: 550	$-17.38	$0.00
07/09/2018	BILL	MENDES, JOSEPH TR	$17.38	$17.38
08/03/2017	PAYMENT	MENDES, ROBERT P CHECK NUM: 533	$-15.80	$0.00
07/07/2017	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/17/2016	PAYMENT	MENDES, ROBERT P CHECK NUM: 516	$-15.80	$0.00
07/08/2016	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/12/2015	PAYMENT	MENDES, ROBERT P CHECK NUM: 511	$-15.80	$0.00
07/08/2015	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/14/2014	PAYMENT	MENDES, ROBERT P CHECK NUM: 0506	$-15.80	$0.00
07/10/2014	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/23/2013	PAYMENT	MENDES, ROBERT P CHECK NUM: 501	$-15.80	$0.00
07/16/2013	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/06/2012	PAYMENT	MENDES, GERALD CHECK NUM: 4525	$-15.80	$0.00
07/10/2012	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/29/2011	PAYMENT	MENDES, JOSEPH TR CHECK NUM: 295	$-16.43	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/19/2010	PAYMENT	MENDES, JOSEPH TR CHECK NUM: 4311	$-15.80	$0.00
07/14/2010	BILL	MENDES, JOSEPH TR	$15.80	$15.80
09/10/2009	PAYMENT	MENDES, ROBERT P. CHECK NUM: 288	$-15.80	$0.00
07/21/2009	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/12/2008	PAYMENT	GERALD MENDES CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/09/2007	PAYMENT	MENDES, ROBERT CHECK NUM: 278	$-15.80	$0.00
07/13/2007	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/28/2006	PAYMENT	MENDES, JOSEPH TR CHECK NUM: 3638	$-15.80	$0.00
07/19/2006	BILL	MENDES, JOSEPH TR	$15.80	$15.80
09/15/2005	PAYMENT	MENDES, JOSEPH TR CHECK NUM: 267	$-15.80	$0.00
07/21/2005	BILL	MENDES, JOSEPH TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	MENDES, JOSEPH TR @	$15.82	$15.82
09/03/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	MENDES, JOSEPH TR @	$15.82	$15.82