Tax Account 065-016-007

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Owners

HERMOSILLO, DANIEL & CAROLE
14227 S SHORE DR
TRUCKEE, CA 96161-3407

Account Summary

Account ID	065-016-007
Account Type	Real Estate
Location	0 CORTEZ ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$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	HERMOSILLO, DANIEL & CAROLE	$10.36	$10.36
07/30/2024	PAYMENT	HERMOSILLO CAR EBOX WF - 024073023031338	$-11.35	$0.00
07/10/2024	BILL	HERMOSILLO, DANIEL & CAROLE	$11.35	$11.35
08/16/2023	PAYMENT	HERMOSILLO, CAR CHECK BANK: WF INTERNET NUM: 023081623017133	$-11.35	$0.00
07/12/2023	BILL	HERMOSILLO, DANIEL & CAROLE	$11.35	$11.35
05/02/2023	PAYMENT	HERMOSILLO, CAR CHECK BANK: WF INTERNET NUM: 023050223049131	$-13.86	$0.00
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	HERMOSILLO, DANIEL & CAROLE	$11.36	$11.36
08/04/2021	PAYMENT	HERMOSILLO, CAR CHECK BANK: WF INTERNET NUM: 021080423022477	$-11.95	$0.00
07/14/2021	BILL	HERMOSILLO, DANIEL & CAROLE	$11.95	$11.95
08/10/2020	PAYMENT	HERMOSILLO CAR CHECK NUM: 020081023028109	$-11.17	$0.00
07/15/2020	BILL	HERMOSILLO, DANIEL & CAROLE	$11.17	$11.17
08/13/2019	PAYMENT	HERMOSILLO, CAR CHECK BANK: WF INTERNET NUM: 019081323052168	$-10.88	$0.00
07/10/2019	BILL	HERMOSILLO, DANIEL & CAROLE	$10.88	$10.88
07/18/2018	PAYMENT	HERMOSILLO, CAR CHECK BANK: WF INTERNET NUM: 018071823023202	$-10.83	$0.00
07/09/2018	BILL	HERMOSILLO, DANIEL & CAROLE	$10.83	$10.83
08/17/2017	PAYMENT	HERMOSILLO, CAR CHECK BANK: WF INTERNET NUM: 017081723029823	$-9.97	$0.00
07/07/2017	BILL	HERMOSILLO, DANIEL & CAROLE	$9.97	$9.97
08/22/2016	PAYMENT	HERMOSILLO, DANIEL & CAROLE CHECK NUM: 568	$-9.94	$0.00
07/08/2016	BILL	HERMOSILLO, DANIEL & CAROLE	$9.94	$9.94
08/04/2015	PAYMENT	HERMOSILLO, DANIEL & CAROLE CHECK NUM: 454	$-8.97	$0.00
07/08/2015	BILL	HERMOSILLO, DANIEL & CAROLE	$8.97	$8.97
08/21/2014	PAYMENT	HERMOSILLO, DANIEL & CAROLE CHECK NUM: 347	$-9.97	$0.00
07/10/2014	BILL	HERMOSILLO, DANIEL & CAROLE	$9.97	$9.97
09/30/2013	PAYMENT	HERMOSILLO, DANIEL & CAROLE CHECK NUM: 313	$-8.97	$0.00
09/30/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	HERMOSILLO, DANIEL & CAROLE	$8.97	$8.97
08/27/2012	PAYMENT	CAROLE A HERMOS CHECK BANK: WF INTERNET NUM: 012082703039463	$-8.97	$0.00
07/10/2012	BILL	HERMOSILLO, DANIEL & CAROLE	$8.97	$8.97
03/30/2012	PAYMENT	HERMOSILLO, DANIEL & CAROLE CHECK NUM: 247	$-55.26	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$55.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$49.51
03/01/2012	INTEREST	Monthly Interest	$0.16	$48.88
02/01/2012	INTEREST	Monthly Interest	$0.16	$48.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$48.56
01/03/2012	INTEREST	Monthly Interest	$0.16	$48.02
12/01/2011	INTEREST	Monthly Interest	$0.16	$47.86
11/01/2011	INTEREST	Monthly Interest	$0.16	$47.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$47.54
10/03/2011	INTEREST	Monthly Interest	$0.16	$47.09
09/01/2011	INTEREST	Monthly Interest	$0.16	$46.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.77
08/01/2011	INTEREST	Monthly Interest	$0.16	$46.41
07/14/2011	BILL	HERMOSILLO, DANIEL & CAROLE	$8.97	$46.25
07/05/2011	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2011	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.96
05/02/2011	INTEREST	Monthly Interest	$0.08	$29.96
04/01/2011	INTEREST	Monthly Interest	$0.08	$29.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.80
03/01/2011	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2011	INTEREST	Monthly Interest	$0.08	$29.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$29.01
01/03/2011	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2010	INTEREST	Monthly Interest	$0.08	$28.39
11/01/2010	INTEREST	Monthly Interest	$0.08	$28.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$28.23
10/01/2010	INTEREST	Monthly Interest	$0.08	$27.78
09/01/2010	INTEREST	Monthly Interest	$0.08	$27.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.62
08/02/2010	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2010	BILL	HERMOSILLO, DANIEL & CAROLE	$9.02	$27.18
07/01/2010	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
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	HERMOSILLO, DANIEL & CAROLE	$9.02	$9.02
08/11/2008	PAYMENT	HERMOSILLO, DANIEL & CAROLE CHECK NUM: 181	$-9.02	$0.00
07/14/2008	BILL	HERMOSILLO, DANIEL & CAROLE	$9.02	$9.02
09/04/2007	PAYMENT	HERMOSILLO, CAROLE CHECK NUM: 909635840	$-9.02	$0.00
07/13/2007	BILL	HERMOSILLO, DANIEL & CAROLE	$9.02	$9.02
11/13/2006	PAYMENT	HERMOSILLO, DANIEL & CAROLE CHECK NUM: 127	$-9.01	$0.00
11/13/2006	AMENDMENT	w/o penalty	$-0.81	$9.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	HERMOSILLO, DANIEL & CAROLE	$9.01	$9.01
10/03/2005	PAYMENT	HERMOSILLO, DANIEL & CAROLE CREDIT: B NUM: 1132	$-9.36	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HERMOSILLO, DANIEL & CAROLE	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HERMOSILLO, DANIEL & C @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HERMOSILLO, DANIEL & C @	$9.02	$9.02