Tax Account 011-106-044

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Owners

RAY, TRAVIS
7565 KIMBLEWICK WAY
SACRAMENTO, CA 95842-4184

810526

Account Summary

Account ID	011-106-044
Account Type	Real Estate
Location	0 SAGE DR/AVOCADO ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $34.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.21	$1.25	$0.00	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$2.81	$0.00	$34.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$1.30	$46.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$0.00	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$0.00	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$0.00	$18.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$34.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$32.46
07/11/2025	BILL	RAY, TRAVIS	$31.21	$31.21
11/18/2024	PAYMENT	"TRAVIS RAY" ONLINE	$-80.39	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$80.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$80.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.26	$78.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	RAY, TRAVIS	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	RAY, TRAVIS	$31.21	$31.21
09/09/2022	PAYMENT	BALDORF, CHRIS CREDIT: D BANK: OP INTERNET NUM: 05810Q	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	BALDORF, CHRIS	$31.21	$31.21
09/30/2021	PAYMENT	BALDORF, CHRIS CREDIT: D BANK: OP INTERNET NUM: 02151J	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	BALDORF, CHRIS	$32.65	$32.65
07/23/2020	PAYMENT	BALDORF, CHRIS R CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	BALDORF, CHRIS	$17.44	$17.44
07/31/2019	PAYMENT	BROWN MS, JANET CREDIT: D BANK: OP INTERNET NUM: 009900	$-17.44	$0.00
07/10/2019	BILL	BROWN, JANET A	$17.44	$17.44
09/11/2018	PAYMENT	BROWN, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 012645	$-18.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	BROWN, JANET A	$17.38	$17.38
04/19/2018	PAYMENT	BROWN, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 022652	$-19.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	BROWN, JANET A	$15.80	$15.80
08/22/2016	PAYMENT	BROWN, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 611260	$-15.80	$0.00
07/08/2016	BILL	BROWN, JANET A	$15.80	$15.80
08/27/2015	PAYMENT	BROWN, JANET A CREDIT: D BANK: OP INTERNET NUM: 023127	$-15.80	$0.00
07/08/2015	BILL	BROWN, JANET A	$15.80	$15.80
08/25/2014	PAYMENT	BROWN, JANET A CHECK NUM: 5910	$-15.80	$0.00
07/10/2014	BILL	BROWN, JANET A	$15.80	$15.80
08/07/2013	PAYMENT	BROWN, JANET ANN CREDIT: D BANK: OP INTERNET NUM: 006052	$-15.80	$0.00
07/16/2013	BILL	BROWN, JANET A	$15.80	$15.80
08/24/2012	PAYMENT	BROWN, JANET ANN CHECK NUM: 5795	$-15.80	$0.00
07/10/2012	BILL	BROWN, JANET A	$15.80	$15.80
08/16/2011	PAYMENT	JANET BROWN CREDIT: D BANK: PNP INTERNET NUM: 6922903	$-15.80	$0.00
07/14/2011	BILL	BROWN, JANET A	$15.80	$15.80
08/03/2010	PAYMENT	JANET A BROWN CREDIT: D BANK: OP INTERNET NUM: 024375	$-15.80	$0.00
07/14/2010	BILL	BROWN, JANET A	$15.80	$15.80
08/10/2009	PAYMENT	BROWN, JANET A CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	BROWN, JANET A	$15.80	$15.80
08/05/2008	PAYMENT	BROWN, JANET A CHECK NUM: 5461	$-15.80	$0.00
07/14/2008	BILL	BROWN, JANET A	$15.80	$15.80
12/12/2007	PAYMENT	AZIMI, ARYA CREDIT: D	$-17.22	$0.00
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	AZIMI, ARYA	$15.80	$15.80
09/05/2006	PAYMENT	AZIMI, ARYA CREDIT: D	$-15.80	$0.00
07/19/2006	BILL	AZIMI, ARYA	$15.80	$15.80
10/31/2005	PAYMENT	AZIMI, ARYA CHECK	$-17.22	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	AZIMI, ARYA	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00