Tax Account 062-027-014

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Owners

GIDAY, GEBREYSUS
PO BOX 31880
SAN FRANCISCO, CA 94131-0880

Account Summary

Account ID	062-027-014
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$19.45
Currently Due	$19.45

$19.45 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $19.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$19.45
Paid	$0.00
Balance	$19.45
Due	$19.45
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$17.85	$0.71	$17.85	$0.00	$18.56	Pay $18.56 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.89	$0.00	$0.00	$19.45	Pay $19.45 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.71	$18.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$19.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	GIDAY, GEBREYSUS	$17.85	$17.85
08/16/2023	PAYMENT	GEBREYSUS, HELENA CREDIT: D BANK: OP INTERNET NUM: 135185	$-17.85	$0.00
07/12/2023	BILL	GIDAY, GEBREYSUS	$17.85	$17.85
09/19/2022	PAYMENT	DEMISSIE, TSEHAY CREDIT: D BANK: OP INTERNET NUM: 171848	$-18.57	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	GIDAY, GEBREYSUS	$17.86	$17.86
07/28/2021	PAYMENT	GEBREYSUS, HELENA CREDIT: D BANK: OP INTERNET NUM: 112635	$-18.89	$0.00
07/14/2021	BILL	GIDAY, GEBREYSUS	$18.89	$18.89
08/04/2020	PAYMENT	GIDAY, GEBREYSUS H CHECK NUM: 1144	$-18.03	$0.00
07/15/2020	BILL	GIDAY, GEBREYSUS	$18.03	$18.03
08/29/2019	PAYMENT	GIDAY, GEBREYSUS H GIDAY JANIT CHECK NUM: 1120	$-17.74	$0.00
07/10/2019	BILL	GIDAY, GEBREYSUS	$17.74	$17.74
08/22/2018	PAYMENT	GIDAY, GEBREYSUS CHECK NUM: 1075	$-17.67	$0.00
07/09/2018	BILL	GIDAY, GEBREYSUS	$17.67	$17.67
07/25/2017	PAYMENT	GIDAY, GEBREYSUS H CHECK NUM: 1011	$-16.19	$0.00
07/07/2017	BILL	GIDAY, GEBREYSUS	$16.19	$16.19
07/26/2016	PAYMENT	GIDAY JANITORIAL CHECK NUM: 1423	$-16.16	$0.00
07/08/2016	BILL	GIDAY, GEBREYSUS	$16.16	$16.16
07/20/2015	PAYMENT	GIDAY JANITORIAL CHECK NUM: 1350	$-15.19	$0.00
07/08/2015	BILL	GIDAY, GEBREYSUS	$15.19	$15.19
07/25/2014	PAYMENT	GIDAY JANITORIAL CHECK NUM: 1581	$-16.19	$0.00
07/10/2014	BILL	GIDAY, GEBREYSUS	$16.19	$16.19
07/31/2013	PAYMENT	GIDAY, JANITORIAL CHECK NUM: 1515	$-14.16	$0.00
07/16/2013	BILL	GIDAY, GEBREYSUS	$14.16	$14.16
07/23/2012	PAYMENT	GIDAY JANITORIAL CHECK NUM: 1289	$-13.12	$0.00
07/10/2012	BILL	GIDAY, GEBREYSUS	$13.12	$13.12
08/01/2011	PAYMENT	GIDAY JANITORIAL CHECK NUM: 1227	$-12.33	$0.00
07/14/2011	BILL	GIDAY, GEBREYSUS	$12.33	$12.33
08/11/2010	PAYMENT	GIDAY JANITORIAL CHECK NUM: 1182	$-11.71	$0.00
07/14/2010	BILL	GIDAY, GEBREYSUS	$11.71	$11.71
09/16/2009	PAYMENT	GIDAY JANITORIAL CHECK NUM: 1153	$-11.10	$0.00
07/21/2009	BILL	GIDAY, GEBREYSUS	$11.10	$11.10
02/13/2009	PAYMENT	GALBREATH, JOHN CHECK NUM: 1147	$-1.14	$0.00
02/13/2009	PAYMENT	GIDAY, GEBREUSUS CHECK NUM: 1147	$-10.72	$1.14
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	GALBREATH, JOHN	$10.31	$10.31
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-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	GALBREATH, JOHN	$10.31	$10.31
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-10.30	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$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