Tax Account 011-104-030

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Owners

CANAS, CARLOS
1625 PARK LN APT 78
FAIRFIELD, CA 94533-5904

Account Summary

Account ID	011-104-030
Account Type	Real Estate
Location	0 14TH 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	2025/2026 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$26.84	$21.59	$0.44	$48.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$13.56	$2.64	$43.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$16.58	$2.76	$47.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.76	$0.00	$13.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$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	15.00	.00	.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
08/04/2025	PAYMENT	"VALERIE HUERTA" ONLINE	$-26.84	$0.00
07/11/2025	BILL	CANAS, CARLOS	$26.84	$26.84
08/12/2024	PAYMENT	HUERTA, VALERIE CHECK 1052	$-165.98	$0.00
07/10/2024	BILL	ELKO CO TREAS TR	$26.84	$165.98
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$139.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$138.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$138.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$137.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$137.35
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.45	$130.35
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.45	$129.90
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$129.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$120.76
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.45	$118.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.45	$118.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$117.98
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.45	$116.37
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$115.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.45	$115.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$115.02
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$113.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.45	$113.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$112.78
08/01/2023	INTEREST	Monthly Interest	$0.45	$111.71
07/12/2023	BILL	CANAS, CARLOS	$26.84	$111.26
07/03/2023	INTEREST	Monthly Interest	$0.45	$84.42
06/01/2023	INTEREST	Monthly Interest	$0.45	$83.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$83.52
05/01/2023	INTEREST	Monthly Interest	$0.23	$76.52
04/03/2023	INTEREST	Monthly Interest	$0.23	$76.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.88	$76.06
03/01/2023	INTEREST	Monthly Interest	$0.23	$74.18
02/01/2023	INTEREST	Monthly Interest	$0.23	$73.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$73.72
01/03/2023	INTEREST	Monthly Interest	$0.23	$72.11
12/01/2022	INTEREST	Monthly Interest	$0.23	$71.88
11/01/2022	INTEREST	Monthly Interest	$0.23	$71.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$71.42
10/04/2022	INTEREST	Monthly Interest	$0.23	$70.08
09/01/2022	INTEREST	Monthly Interest	$0.23	$69.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$69.62
08/01/2022	INTEREST	Monthly Interest	$0.23	$68.55
07/12/2022	BILL	CANAS, CARLOS	$26.84	$68.32
07/01/2022	INTEREST	Monthly Interest	$0.23	$41.48
06/01/2022	INTEREST	Monthly Interest	$0.23	$41.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$41.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.95	$34.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$32.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	CANAS, CARLOS	$27.89	$27.89
08/07/2020	PAYMENT	CISNEROS, IRENE E & STEVEN K CHECK NUM: 7184	$-12.74	$0.00
07/15/2020	BILL	CANAS, CARLOS	$12.74	$12.74
08/27/2019	PAYMENT	CISNEROS, IRENE E & STEVEN K CHECK NUM: 7070	$-13.50	$0.00
08/27/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.76	$13.50
07/10/2019	BILL	CANAS, CARLOS	$12.74	$12.74
08/08/2018	PAYMENT	CANAS, IRENE E & STEVEN K CHECK NUM: 7013	$-12.69	$0.00
07/09/2018	BILL	CANAS, CARLOS	$12.69	$12.69
08/22/2017	PAYMENT	CISNEROS, IRENE & STEVEN CHECK NUM: 6109	$-11.54	$0.00
07/07/2017	BILL	CANAS, CARLOS	$11.54	$11.54
08/12/2016	PAYMENT	CISNEROS, IRENE E & STEVE K CHECK NUM: 6080	$-11.54	$0.00
07/08/2016	BILL	CANAS, CARLOS	$11.54	$11.54
08/13/2015	PAYMENT	CANAS, IRENE E & STEVEN K CHECK NUM: 6046	$-11.54	$0.00
07/08/2015	BILL	CANAS, CARLOS	$11.54	$11.54
08/26/2014	PAYMENT	CISNEROS, IRENE E & STEVEN K CHECK NUM: 6014	$-11.54	$0.00
07/10/2014	BILL	CANAS, CARLOS	$11.54	$11.54
08/21/2013	PAYMENT	CISNEROS, STEVEN K & IRENE E CHECK NUM: 2089	$-11.54	$0.00
07/16/2013	BILL	CANAS, CARLOS	$11.54	$11.54
08/17/2012	PAYMENT	CISNEROS, IRENE E & STEVEN K CHECK NUM: 4021	$-11.54	$0.00
07/10/2012	BILL	CANAS, CARLOS	$11.54	$11.54
08/24/2011	PAYMENT	CISNEROS, IRENE E & STEVEN K CHECK NUM: 3051	$-11.54	$0.00
07/14/2011	BILL	CANAS, CARLOS	$11.54	$11.54
08/19/2010	PAYMENT	IRENE E CISNEROS CHECK NUM: 4036	$-11.54	$0.00
07/14/2010	BILL	CANAS, CARLOS	$11.54	$11.54
09/16/2009	PAYMENT	STEVE CISNEROS CHECK NUM: 2350	$-11.54	$0.00
07/21/2009	BILL	CANAS, CARLOS	$11.54	$11.54
02/23/2009	PAYMENT	IRENE E CISNEROS CHECK NUM: 2087	$-15.00	$0.00
02/23/2009	AMENDMENT	o/p to small to refund	$1.73	$15.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
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	CANAS, CARLOS	$11.54	$11.54
08/28/2007	PAYMENT	CANAS, VALERIE R CHECK NUM: 4522	$-11.54	$0.00
07/13/2007	BILL	CANAS, CARLOS	$11.54	$11.54
08/14/2006	PAYMENT	CANAS, CARLOS CHECK NUM: 4380	$-11.54	$0.00
07/19/2006	BILL	CANAS, CARLOS	$11.54	$11.54
08/03/2005	PAYMENT	CANAS, CARLOS CHECK NUM: 2454	$-11.54	$0.00
07/21/2005	BILL	CANAS, CARLOS	$11.54	$11.54
07/20/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	CANAS, CARLOS @	$11.55	$11.55
02/02/2004	PAYMENT	@	$-12.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.92	$12.47
07/01/2003	BILL	CANAS, CARLOS @	$11.55	$11.55