Tax Account 022-009-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BORDONARO, JOHN R
350 JUSTIN DR
SAN FRANCISCO, CA 94112-1131

Account Summary

Account ID	022-009-015
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$4.83
Currently Due	$4.83

$4.83 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $4.83 (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	$2.32
Total	$4.83
Paid	$0.00
Balance	$4.83
Due	$4.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$2.32	$0.09	$0.00	$2.32	$0.00	$2.41	Pay $2.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$0.00	$2.53	Pay $2.53 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$2.67	Pay $2.67 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.16	$0.00	$0.00	$0.00	$4.83	Pay $4.83 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$2.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	BORDONARO, JOHN R	$2.32	$2.32
07/30/2024	PAYMENT	RODRIGUEZ, BETTY J CHECK 1278	$-2.32	$0.00
07/10/2024	BILL	BORDONARO, JOHN R	$2.32	$2.32
08/18/2023	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 1272	$-2.32	$0.00
07/12/2023	BILL	BORDONARO, JOHN R	$2.32	$2.32
08/17/2022	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 1268	$-2.32	$0.00
07/12/2022	BILL	BORDONARO, JOHN R	$2.32	$2.32
08/18/2021	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 1258	$-2.52	$0.00
07/14/2021	BILL	BORDONARO, JOHN R	$2.52	$2.52
08/25/2020	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 01255	$-2.49	$0.00
07/15/2020	BILL	BORDONARO, JOHN R	$2.49	$2.49
08/23/2019	PAYMENT	ROGRIGUEZ, BETTY J CHECK NUM: 1245	$-2.49	$0.00
07/10/2019	BILL	BORDONARO, JOHN R	$2.49	$2.49
08/24/2018	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 1234	$-2.48	$0.00
07/09/2018	BILL	BORDONARO, JOHN R	$2.48	$2.48
08/08/2017	PAYMENT	RODRIGUEZ, BETTY J CHECK	$-2.26	$0.00
07/07/2017	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/02/2016	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 1217	$-2.26	$0.00
07/08/2016	BILL	BORDONARO, JOHN R	$2.26	$2.26
07/27/2015	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 1196	$-2.26	$0.00
07/08/2015	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/25/2014	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 1178	$-2.26	$0.00
07/10/2014	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/22/2013	PAYMENT	BORDONARO, JOHN R CHECK NUM: 1154	$-2.26	$0.00
07/16/2013	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/08/2012	PAYMENT	RODRIGUEZ, BETTY J CHECK NUM: 1120	$-2.26	$0.00
07/10/2012	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/16/2011	PAYMENT	BORDONARO, JOHN R CHECK NUM: 1097	$-2.26	$0.00
07/14/2011	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/18/2010	PAYMENT	BETTYJ RODRIGUEZ CHECK NUM: 1069	$-2.26	$0.00
07/14/2010	BILL	BORDONARO, JOHN R	$2.26	$2.26
09/10/2009	PAYMENT	BETTY J RODRIGUEZ CHECK NUM: 1048	$-2.26	$0.00
07/21/2009	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/01/2008	PAYMENT	BETTY J RODRIGUEZ CHECK NUM: 1016	$-2.26	$0.00
07/14/2008	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/06/2007	PAYMENT	BETTY J RODRIGUEZ CHECK NUM: 2593	$-2.26	$0.00
07/13/2007	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/29/2006	PAYMENT	BETTY RODRIGUEZ CHECK NUM: 2487	$-2.26	$0.00
07/19/2006	BILL	BORDONARO, JOHN R	$2.26	$2.26
09/02/2005	PAYMENT	BETTY J RODRIQUEZ CHECK NUM: 2332	$-2.26	$0.00
07/21/2005	BILL	BORDONARO, JOHN R	$2.26	$2.26
08/11/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	BORDONARO, JOHN R @	$2.26	$2.26
08/14/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	BORDONARO, JOHN R @	$2.26	$2.26