Tax Account 014-012-007

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Owners

GORDON, MICHAEL R & SANDRA L TR
1850 PAROS CIR
COSTA MESA, CA 92626-4709

Account Summary

Account ID	014-012-007
Account Type	Real Estate
Location	0 5TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GORDON, MICHAEL R & SANDRA L TR	$19.73	$19.73
08/19/2024	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK 11031	$-20.72	$0.00
07/10/2024	BILL	GORDON, MICHAEL R & SANDRA L TR	$20.72	$20.72
08/02/2023	PAYMENT	GORDON, SANDRA CHECK BANK: OP INTERNET NUM: XZQRQQ4QA	$-20.72	$0.00
07/12/2023	BILL	GORDON, MICHAEL R & SANDRA L T	$20.72	$20.72
08/18/2022	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 10983	$-20.73	$0.00
07/12/2022	BILL	GORDON, MICHAEL R & SANDRA L T	$20.73	$20.73
08/17/2021	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 10951	$-21.94	$0.00
07/14/2021	BILL	GORDON, MICHAEL R & SANDRA L T	$21.94	$21.94
08/11/2020	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 10937	$-21.05	$0.00
07/15/2020	BILL	GORDON, MICHAEL R & SANDRA L T	$21.05	$21.05
08/09/2019	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 10914	$-20.76	$0.00
07/10/2019	BILL	GORDON, MICHAEL R & SANDRA L T	$20.76	$20.76
08/09/2018	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 10849	$-20.68	$0.00
07/09/2018	BILL	GORDON, MICHAEL R & SANDRA L T	$20.68	$20.68
08/03/2017	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 10722	$-18.94	$0.00
07/07/2017	BILL	GORDON, MICHAEL R & SANDRA L T	$18.94	$18.94
08/02/2016	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 10616	$-18.91	$0.00
07/08/2016	BILL	GORDON, MICHAEL R & SANDRA L T	$18.91	$18.91
08/05/2015	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 10422	$-17.94	$0.00
07/08/2015	BILL	GORDON, MICHAEL R & SANDRA L T	$17.94	$17.94
08/05/2014	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 10264	$-18.94	$0.00
07/10/2014	BILL	GORDON, MICHAEL R & SANDRA L T	$18.94	$18.94
08/27/2013	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 10063	$-17.94	$0.00
07/16/2013	BILL	GORDON, MICHAEL R & SANDRA L T	$17.94	$17.94
03/29/2013	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 10012	$-21.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$21.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	GORDON, MICHAEL R & SANDRA L T	$17.94	$17.94
09/12/2011	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: MO	$-42.94	$0.00
09/12/2011	AMENDMENT	adjust to amount paid	$-0.72	$42.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$43.66
08/29/2011	AMENDMENT	Returned check charge # 9818	$25.00	$42.94
08/29/2011	ADJUSTMENT	RETURNED CHECK # 9818 NUM: 9818	$17.94	$17.94
08/17/2011	VOID	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 9818	$-17.94	$0.00
07/14/2011	BILL	GORDON, MICHAEL R & SANDRA L T	$17.94	$17.94
08/09/2010	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 9113	$-18.04	$0.00
07/14/2010	BILL	GORDON, MICHAEL R & SANDRA L T	$18.04	$18.04
08/31/2009	PAYMENT	GORDON, MICHAEL R & SANDRA L T CHECK NUM: 9338	$-19.30	$0.00
07/21/2009	BILL	GORDON, MICHAEL R & SANDRA L T	$19.30	$19.30
08/11/2008	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 8855	$-19.30	$0.00
07/14/2008	BILL	GORDON, MICHAEL R & SANDRA L	$19.30	$19.30
07/30/2007	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 8532	$-18.04	$0.00
07/13/2007	BILL	GORDON, MICHAEL R & SANDRA L	$18.04	$18.04
08/14/2006	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 8227	$-18.03	$0.00
07/19/2006	BILL	GORDON, MICHAEL R & SANDRA L	$18.03	$18.03
02/28/2006	PAYMENT	GORDON, MICHAEL R & SANDRA L CHECK NUM: 8071	$-20.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	GORDON, MICHAEL R & SANDRA L	$18.01	$18.01
08/10/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	GORDON, MICHAEL R & SA @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00