Tax Account 011-207-010

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Owners

MATH, THOMAS J & DONNA M
2540 GRASS VALLEY HWY SPC 124
AUBURN, CA 95603-6205

Account Summary

Account ID	011-207-010
Account Type	Real Estate
Location	0 BAMBOO 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	$0.70	$18.14	$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	$1.42	$17.22	$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	MATH, DONNA CHECK 3730	$-31.21	$0.00
07/10/2024	BILL	MATH, THOMAS J & DONNA M	$31.21	$31.21
08/10/2023	PAYMENT	MATH, DONNA & TJ CHECK NUM: 3628	$-31.21	$0.00
07/12/2023	BILL	MATH, THOMAS J & DONNA M	$31.21	$31.21
07/26/2022	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 3523	$-31.21	$0.00
07/12/2022	BILL	MATH, THOMAS J & DONNA M	$31.21	$31.21
08/12/2021	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 3410	$-32.65	$0.00
07/14/2021	BILL	MATH, THOMAS J & DONNA M	$32.65	$32.65
06/16/2021	PAYMENT	ECT CASH	$-0.70	$0.00
08/28/2020	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 3302	$-17.44	$0.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	MATH, THOMAS J & DONNA M	$17.44	$17.44
08/27/2019	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 3148	$-17.44	$0.00
07/10/2019	BILL	MATH, THOMAS J & DONNA M	$17.44	$17.44
08/20/2018	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 3001	$-17.38	$0.00
07/09/2018	BILL	MATH, THOMAS J & DONNA M	$17.38	$17.38
07/28/2017	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2894	$-15.80	$0.00
07/07/2017	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
07/20/2016	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2780	$-15.80	$0.00
07/08/2016	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
12/21/2015	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2712	$-1.42	$0.00
11/19/2015	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2705	$-15.80	$1.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
08/06/2014	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2569	$-15.80	$0.00
07/10/2014	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
07/26/2013	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2480	$-15.80	$0.00
07/16/2013	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
07/23/2012	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2401	$-15.80	$0.00
07/10/2012	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
08/18/2011	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2317	$-15.80	$0.00
07/14/2011	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
08/02/2010	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 2228	$-15.80	$0.00
07/14/2010	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
08/13/2009	PAYMENT	THOMAS & DONNA MATH CHECK NUM: 2151	$-15.80	$0.00
07/21/2009	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
11/20/2008	AMENDMENT	to small to rebill	$-0.66	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.66
09/10/2008	PAYMENT	THOMS & DONNA MATH CHECK NUM: 2071	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
08/03/2007	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 1968	$-15.80	$0.00
07/13/2007	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
09/21/2006	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 1814	$-15.80	$0.00
09/21/2006	AMENDMENT	w/o penalty	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
09/19/2005	PAYMENT	MATH, THOMAS J & DONNA M CHECK NUM: 1597	$-15.80	$0.00
07/21/2005	BILL	MATH, THOMAS J & DONNA M	$15.80	$15.80
08/27/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	MATH, THOMAS J & DONNA @	$15.82	$15.82
09/09/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	MATH, THOMAS J & DONNA @	$15.82	$15.82