Tax Account 011-104-015

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Owners

ANGELL, JERRY N & ERNESTINE ETA
42791 FREMONT BLVD
FREMONT, CA 94538-4145

CARWELL, GERRI ET AL

063400166

Account Summary

Account ID	011-104-015
Account Type	Real Estate
Location	0 13TH ST
Balance	$26.84
Currently Due	$26.84

Account ID

011-104-015

Account Type

Real Estate

Location

0 13TH ST

Balance

$26.84

Currently Due

$26.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$0.00
Balance	$26.84
Due	$26.84
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$26.84

Total

$26.84

Paid

$0.00

Balance

$26.84

Due

$26.84

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$26.84	$0.00	$26.84	$0.00	$26.84
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	ANGELL, JERRY N & ERNESTINE ETA	$26.84	$26.84
07/25/2024	PAYMENT	ANGELL, GERRI CHECK 761	$-26.84	$0.00
07/10/2024	BILL	ANGELL, JERRY N & ERNESTINE ETA	$26.84	$26.84
07/24/2023	PAYMENT	ANGELL, GERRI CHECK NUM: 701	$-26.84	$0.00
07/12/2023	BILL	ANGELL, JERRY N & ERNESTINE ET	$26.84	$26.84
07/26/2022	PAYMENT	ANGELL, GERRI CHECK NUM: 0528	$-26.84	$0.00
07/12/2022	BILL	ANGELL, JERRY N & ERNESTINE ET	$26.84	$26.84
08/05/2021	PAYMENT	ANGELL, GERRI CHECK NUM: 619	$-27.89	$0.00
07/14/2021	BILL	ANGELL, JERRY N & ERNESTINE ET	$27.89	$27.89
08/11/2020	PAYMENT	ANGELL, GERRI CHECK NUM: 0500	$-12.74	$0.00
07/15/2020	BILL	ANGELL, JERRY N & ERNESTINE ET	$12.74	$12.74
08/22/2019	PAYMENT	ANGELL, GERRI CHECK NUM: 450	$-12.74	$0.00
07/10/2019	BILL	ANGELL, JERRY N & ERNESTINE ET	$12.74	$12.74
07/27/2018	PAYMENT	ANGELL, GERRI CHECK NUM: 407	$-12.69	$0.00
07/09/2018	BILL	ANGELL, JERRY N & ERNESTINE ET	$12.69	$12.69
08/04/2017	PAYMENT	ANGELL, GERRI CHECK NUM: 366	$-11.54	$0.00
07/07/2017	BILL	ANGELL, JERRY N & ERNESTINE ET	$11.54	$11.54
08/17/2016	PAYMENT	ANGELL, GERRI CHECK NUM: 302	$-11.54	$0.00
07/08/2016	BILL	ANGELL, JERRY N & E	$11.54	$11.54
08/11/2015	PAYMENT	ANGELL, GERRI CHECK NUM: 286	$-11.54	$0.00
07/08/2015	BILL	ANGELL, JERRY N & E	$11.54	$11.54
08/22/2014	PAYMENT	ANGELL, GERRI CHECK NUM: 262	$-11.54	$0.00
07/10/2014	BILL	ANGELL, JERRY N & E	$11.54	$11.54
08/21/2013	PAYMENT	ANGELL, GERRI CHECK NUM: 140	$-18.54	$0.00
07/16/2013	BILL	ANGELL, JERRY N & E	$11.54	$18.54
05/21/2013	PAYMENT	ANGELL, GERRI CHECK NUM: 137	$-14.08	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.81	$14.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	ANGELL, JERRY N & E	$11.54	$11.54
04/26/2012	PAYMENT	ANGELL, GERRI CHECK NUM: CASHIER'S 5245	$-14.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$13.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	ANGELL, JERRY N & E	$11.54	$11.54
07/29/2010	PAYMENT	ANGELL, JERRY N & E CHECK NUM: 1291	$-11.54	$0.00
07/14/2010	BILL	ANGELL, JERRY N & E	$11.54	$11.54
10/26/2009	PAYMENT	ANGELL, JERRY N & E CHECK NUM: 1271	$-11.54	$0.00
10/26/2009	AMENDMENT	w/o .46 penlty	$-0.46	$11.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	ANGELL, JERRY N & E	$11.54	$11.54
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1223	$-11.54	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.07	$11.54
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1223	$11.54	$12.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.07
12/16/2008	VOID	ANGELL, JERRY N & E CHECK NUM: 1223	$-11.54	$1.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	ANGELL, JERRY N & E	$11.54	$11.54
11/13/2007	PAYMENT	ANGELL, JERRY N & E CHECK NUM: 1188	$-11.54	$0.00
11/13/2007	AMENDMENT	remove pen	$-1.04	$11.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	ANGELL, JERRY N & E	$11.54	$11.54
09/18/2006	PAYMENT	ANGELL, JERRY N & E CHECK NUM: 1151	$-34.64	$0.00
09/18/2006	AMENDMENT	addl penalty	$1.16	$34.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$33.48
09/05/2006	INTEREST	Monthly Interest	$0.10	$33.02
08/02/2006	INTEREST	Monthly Interest	$0.10	$32.92
07/19/2006	BILL	ANGELL, JERRY N & E	$11.54	$32.82
07/03/2006	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2006	INTEREST	Monthly Interest	$0.10	$21.18
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.81	$14.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.69	$13.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.58	$12.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	ANGELL, JERRY N & E	$11.54	$11.54
08/04/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	ANGELL, JERRY N & E @	$11.55	$11.55
08/06/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	ANGELL, JERRY N & E @	$11.55	$11.55