Tax Account 062-026-007

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Owners

SALINAS, CARL
PO BOX 1569
GILROY, CA 95021-1569

687329~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	062-026-007
Account Type	Real Estate
Location	0 12TH 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	2025/2026 REAL ESTATE TAXES
Original	$16.86
Total	$16.86
Paid	$16.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.86	$0.00	$0.00	$16.86	$16.86	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$14.16	$10.36	$0.00	$24.52	$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	.99	.00	.00
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
08/13/2025	PAYMENT	CARL SALINAS CHECK (LOCKBOX-LA) - 2160	$-16.86	$0.00
07/11/2025	BILL	SALINAS, CARL	$16.86	$16.86
08/20/2024	PAYMENT	"CARL SALINAS" ONLINE	$-17.85	$0.00
07/10/2024	BILL	SALINAS, CARL	$17.85	$17.85
08/22/2023	PAYMENT	SALINAS, CARL CHECK NUM: 002025	$-17.85	$0.00
07/12/2023	BILL	SALINAS, CARL	$17.85	$17.85
08/12/2022	PAYMENT	SALINAS, CARL CHECK BANK: OP INTERNET NUM: YN7W8MZNL	$-17.86	$0.00
07/12/2022	BILL	SALINAS, CARL	$17.86	$17.86
08/12/2021	PAYMENT	SALINAS, CARL CHECK NUM: 1898	$-18.89	$0.00
07/14/2021	BILL	SALINAS, CARL	$18.89	$18.89
08/06/2020	PAYMENT	SALINAS, CARL CHECK NUM: 1816/1815	$-18.03	$0.00
07/15/2020	BILL	SALINAS, CARL	$18.03	$18.03
08/09/2019	PAYMENT	SALINAS, CARL CHECK NUM: 1673	$-17.74	$0.00
07/10/2019	BILL	SALINAS, CARL	$17.74	$17.74
08/16/2018	PAYMENT	SALINAS, CARL CHECK NUM: 1431	$-17.67	$0.00
07/09/2018	BILL	SALINAS, CARL	$17.67	$17.67
08/16/2017	PAYMENT	SALINAS, CARL CHECK NUM: 1090	$-16.19	$0.00
07/07/2017	BILL	SALINAS, CARL	$16.19	$16.19
08/18/2016	PAYMENT	SALINAS, CARL CHECK BANK: OP INTERNET NUM: 120871824	$-16.16	$0.00
07/08/2016	BILL	SALINAS, CARL	$16.16	$16.16
08/27/2015	PAYMENT	SALINAS, CARL CHECK BANK: OP INTERNET NUM: 115293507	$-15.19	$0.00
07/08/2015	BILL	SALINAS, CARL	$15.19	$15.19
08/21/2014	PAYMENT	SALINAS, C CHECK NUM: 5025	$-40.71	$0.00
08/21/2014	AMENDMENT	Too small to rebill	$-0.12	$40.71
08/01/2014	INTEREST	Monthly Interest	$0.12	$40.83
07/10/2014	BILL	SALINAS, CARL	$16.19	$40.71
07/01/2014	INTEREST	Monthly Interest	$0.12	$24.52
06/02/2014	INTEREST	Monthly Interest	$0.12	$24.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	SEIZED PROPERTY	$14.16	$14.16
04/29/2013	PAYMENT	HOCH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 99926P	$-39.15	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.10	$39.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$39.05
03/01/2013	INTEREST	Monthly Interest	$0.10	$38.13
02/01/2013	INTEREST	Monthly Interest	$0.10	$38.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$37.93
01/02/2013	INTEREST	Monthly Interest	$0.10	$37.14
12/03/2012	INTEREST	Monthly Interest	$0.10	$37.04
11/01/2012	INTEREST	Monthly Interest	$0.10	$36.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$36.84
10/01/2012	INTEREST	Monthly Interest	$0.10	$36.18
09/04/2012	INTEREST	Monthly Interest	$0.10	$36.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$35.98
08/01/2012	INTEREST	Monthly Interest	$0.10	$35.46
07/10/2012	BILL	SEIZED PROPERTY	$13.12	$35.36
07/02/2012	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2012	INTEREST	Monthly Interest	$0.10	$22.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.86	$15.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.74	$14.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.62	$13.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	SEIZED PROPERTY	$12.33	$12.33
04/25/2011	PAYMENT	SEIZED PROPERTY CHECK	$-63.02	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.18	$63.02
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$62.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$57.30
03/01/2011	INTEREST	Monthly Interest	$0.18	$56.48
02/01/2011	INTEREST	Monthly Interest	$0.18	$56.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$56.12
01/03/2011	INTEREST	Monthly Interest	$0.18	$55.42
12/01/2010	INTEREST	Monthly Interest	$0.18	$55.24
11/01/2010	INTEREST	Monthly Interest	$0.18	$55.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$54.88
10/01/2010	INTEREST	Monthly Interest	$0.18	$54.29
09/01/2010	INTEREST	Monthly Interest	$0.18	$54.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$53.93
08/02/2010	INTEREST	Monthly Interest	$0.18	$53.46
07/14/2010	BILL	SEIZED PROPERTY	$11.71	$53.28
07/01/2010	INTEREST	Monthly Interest	$0.18	$41.57
06/01/2010	INTEREST	Monthly Interest	$0.18	$41.39
05/03/2010	INTEREST	Monthly Interest	$0.09	$41.21
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$41.12
04/01/2010	INTEREST	Monthly Interest	$0.09	$34.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$34.03
03/01/2010	INTEREST	Monthly Interest	$0.09	$33.25
02/01/2010	INTEREST	Monthly Interest	$0.09	$33.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.67	$33.07
01/05/2010	INTEREST	Monthly Interest	$0.09	$32.40
12/01/2009	INTEREST	Monthly Interest	$0.09	$32.31
11/02/2009	INTEREST	Monthly Interest	$0.09	$32.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$32.13
10/01/2009	INTEREST	Monthly Interest	$0.09	$31.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$31.48
09/01/2009	INTEREST	Monthly Interest	$0.09	$31.04
08/03/2009	INTEREST	Monthly Interest	$0.09	$30.95
07/21/2009	BILL	SEIZED PROPERTY	$11.10	$30.86
07/01/2009	INTEREST	Monthly Interest	$0.09	$19.76
06/01/2009	INTEREST	Monthly Interest	$0.09	$19.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$19.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$12.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	SEIZED PROPERTY	$10.31	$10.31
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-12.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	SEIZED PROPERTY	$10.31	$10.31
04/18/2007	PAYMENT	MIKE HOCH CASH	$-12.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	ELKO CO TREAS TR	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00