Tax Account 031-011-050

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Owners

FRENCH, BENJAMIN
4528 ENGLISH OAKS AVE
TRACY, CA 95377-8251

Account Summary

Account ID	031-011-050
Account Type	Real Estate
Location	0 LCR 11 L50 B11
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (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	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
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	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$2.45	$13.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$9.26	$18.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FRENCH, BENJAMIN	$13.12	$13.12
08/16/2024	PAYMENT	"WHITLEY A FRENCH" ONLINE	$-13.12	$0.00
07/10/2024	BILL	FRENCH, BENJAMIN	$13.12	$13.12
07/31/2023	PAYMENT	FRENCH, BENJAMIN THOMAS CREDIT: D BANK: OP INTERNET NUM: 045676	$-13.12	$0.00
07/12/2023	BILL	FRENCH, BENJAMIN	$13.12	$13.12
08/09/2022	PAYMENT	FREN CREDIT: D BANK: OP INTERNET NUM: 032286	$-12.24	$0.00
07/12/2022	BILL	FRENCH, BENJAMIN	$12.24	$12.24
07/28/2021	PAYMENT	FRENCH, WHITLEY CREDIT: D BANK: OP INTERNET NUM: OP	$-24.50	$0.00
07/28/2021	ADJUSTMENT	PROCESS FULL OP PAYMENT BANK: OP INTERNET NUM: 026327	$13.18	$24.50
07/28/2021	VOID	FRENCH, WHITLEY A CREDIT: D BANK: OP INTERNET NUM: 026327	$-13.18	$11.32
07/14/2021	BILL	FRENCH, BENJAMIN	$11.32	$24.50
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.75	$13.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.64	$12.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	FRENCH, BENJAMIN	$10.73	$10.73
01/22/2020	PAYMENT	FRENCH, WHITLEY A CHECK NUM: 1471	$-10.35	$0.00
01/22/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.55	$10.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	FRENCH, BENJAMIN	$10.35	$10.35
08/24/2018	PAYMENT	FRENCH, WHITLEY A CHECK NUM: 1297	$-9.84	$0.00
07/09/2018	BILL	FRENCH, BENJAMIN	$9.84	$9.84
04/12/2018	PAYMENT	FRENCH, WHITLEY A CREDIT: D BANK: OP INTERNET NUM: 029288	$-10.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	FRENCH, BENJAMIN	$8.97	$8.97
07/20/2016	PAYMENT	FRENCH, WHITLEY CHECK NUM: 1339	$-8.97	$0.00
07/08/2016	BILL	FRENCH, BENJAMIN	$8.97	$8.97
09/01/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.14	$0.00
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1361	$-27.06	$0.14
09/01/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$27.20
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1361	$27.06	$27.56
09/01/2015	VOID	FRENCH, WHITLEY A CHECK NUM: 1361	$-27.06	$0.50
09/01/2015	INTEREST	Monthly Interest	$0.07	$27.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$27.49
08/03/2015	INTEREST	Monthly Interest	$0.07	$27.13
07/08/2015	BILL	FRENCH, BENJAMIN	$8.97	$27.06
07/01/2015	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2015	INTEREST	Monthly Interest	$0.07	$18.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$17.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$10.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	FRENCH, BENJAMIN	$8.97	$8.97
07/31/2013	PAYMENT	FRENCH, WHITLEY A CHECK NUM: 1178	$-8.97	$0.00
07/16/2013	BILL	FRENCH, BENJAMIN	$8.97	$8.97
08/20/2012	PAYMENT	FRENCH, WHITLEY A CREDIT: D BANK: OP INTERNET NUM: 030761	$-27.13	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	FRENCH, BENJAMIN	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	FRENCH, BENJAMIN	$8.97	$8.97
06/20/2011	PAYMENT	WHITLEY ALISE FRENCH CREDIT: D BANK: OP INTERNET NUM: 003222	$-18.08	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	FRENCH, BENJAMIN	$9.02	$9.02
10/28/2009	PAYMENT	FRENCH, BENJAMIN CREDIT: D	$-10.00	$0.00
10/28/2009	AMENDMENT	op to small to refund	$0.17	$10.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	FRENCH, BENJAMIN	$9.02	$9.02
12/16/2008	PAYMENT	MASON, KENDAL D CHECK NUM: MO	$-28.23	$0.00
12/16/2008	AMENDMENT	remove monthly interest	$-0.08	$28.23
12/02/2008	INTEREST	Monthly Interest	$0.08	$28.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$28.23
10/01/2008	INTEREST	Monthly Interest	$0.08	$27.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$27.70
09/02/2008	INTEREST	Monthly Interest	$0.08	$27.34
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	MASON, KENDAL D	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	MASON, KENDAL D	$9.02	$9.02
01/22/2007	PAYMENT	MASON, KENDAL D CREDIT: D	$-47.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$47.71
01/02/2007	INTEREST	Monthly Interest	$0.15	$47.17
12/01/2006	INTEREST	Monthly Interest	$0.15	$47.02
11/01/2006	INTEREST	Monthly Interest	$0.15	$46.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$46.72
10/02/2006	INTEREST	Monthly Interest	$0.15	$46.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$46.12
09/05/2006	INTEREST	Monthly Interest	$0.15	$45.76
08/02/2006	INTEREST	Monthly Interest	$0.15	$45.61
07/19/2006	BILL	MASON, KENDAL D	$9.01	$45.46
07/03/2006	INTEREST	Monthly Interest	$0.15	$36.45
06/01/2006	INTEREST	Monthly Interest	$0.15	$36.30
05/02/2006	INTEREST	Monthly Interest	$0.08	$36.15
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$36.07
04/03/2006	INTEREST	Monthly Interest	$0.08	$29.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$28.99
03/01/2006	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2006	INTEREST	Monthly Interest	$0.08	$28.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$28.20
01/04/2006	INTEREST	Monthly Interest	$0.08	$27.66
12/01/2005	INTEREST	Monthly Interest	$0.08	$27.58
11/01/2005	INTEREST	Monthly Interest	$0.08	$27.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$27.42
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	MASON, KENDAL D	$9.00	$26.37
07/01/2004	BILL	MASON, KENDAL D @	$9.02	$17.37
07/01/2003	BILL	ELKO CO TREAS TR @	$8.35	$8.35