Tax Account 075-000-040

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Owners

HERNANDEZ FAMILY TRUST THE
265 CALIFORNIA DR
SUTTER CREEK, CA 95685-4402

Account Summary

Account ID	075-000-040
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RNG 68E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.04	$0.00	$54.04	$54.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WRIGHT, K J CHECK 2824	$-54.04	$0.00
07/10/2024	BILL	HERNANDEZ FAMILY TRUST THE	$54.04	$54.04
08/09/2023	PAYMENT	WRIGHT, K J CHECK NUM: 02643	$-54.04	$0.00
07/12/2023	BILL	HERNANDEZ FAMILY TRUST THE	$54.04	$54.04
08/09/2022	PAYMENT	WRIGHT, K J CHECK NUM: 2475	$-54.04	$0.00
07/12/2022	BILL	HERNANDEZ FAMILY TRUST THE	$54.04	$54.04
08/11/2021	PAYMENT	WRIGHT, K.J. CHECK NUM: 2282	$-58.82	$0.00
07/14/2021	BILL	HERNANDEZ FAMILY TRUST THE	$58.82	$58.82
08/20/2020	PAYMENT	WRIGHT, K J CHECK NUM: 2072	$-58.14	$0.00
07/15/2020	BILL	HERNANDEZ FAMILY TRUST THE	$58.14	$58.14
08/09/2019	PAYMENT	WRIGHT, KATHLEEN J CHECK NUM: 1852	$-58.14	$0.00
07/10/2019	BILL	HERNANDEZ FAMILY TRUST THE	$58.14	$58.14
08/10/2018	PAYMENT	MICHAEL W WRIGH CHECK BANK: WF INTERNET NUM: 018081003088538	$-57.93	$0.00
07/09/2018	BILL	HERNANDEZ FAMILY TRUST THE	$57.93	$57.93
08/18/2017	PAYMENT	MICHAEL W WRIGH CHECK BANK: WF INTERNET NUM: 017081803071974	$-52.68	$0.00
07/07/2017	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/15/2016	PAYMENT	MICHAEL W WRIGH CHECK BANK: WF INTERNET NUM: 016081503074430	$-52.68	$0.00
07/08/2016	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/13/2015	PAYMENT	MICHAEL W WRIGH CHECK BANK: WF INTERNET NUM: 015081303044784	$-52.68	$0.00
07/08/2015	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/07/2014	PAYMENT	WRIGHT, MICHAEL & KATHY CHECK NUM: 9580	$-52.68	$0.00
07/10/2014	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/19/2013	PAYMENT	MICHAEL W WRIGH CHECK BANK: WF INTERNET NUM: 013081903053015	$-52.68	$0.00
07/16/2013	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/17/2012	PAYMENT	MICHAEL W WRIGH CHECK BANK: WF INTERNET NUM: 012081703068047	$-52.68	$0.00
07/10/2012	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/11/2011	PAYMENT	MICHAEL W WRIGH CHECK BANK: WF INTERNET NUM: 011081103031540	$-52.68	$0.00
07/14/2011	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/18/2010	PAYMENT	MICHAEL W WRIGH CHECK BANK: WF INTERNET NUM: 803119054	$-52.68	$0.00
07/14/2010	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/11/2009	PAYMENT	MICHAEL W J WRIGHT SR CHECK NUM: 9457	$-52.68	$0.00
07/21/2009	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/21/2008	PAYMENT	MICHAEL WRIGHT CHECK NUM: 943134	$-52.68	$0.00
08/21/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 9403134	$52.60	$52.68
08/21/2008	VOID	MICHAEL W WRIGHT CHECK NUM: 9403134	$-52.60	$0.08
07/14/2008	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/17/2007	PAYMENT	MICHAEL W WRIGHT CHECK NUM: 8703	$-52.68	$0.00
07/13/2007	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/25/2006	PAYMENT	HERNANDEZ FAMILY TRUST THE CHECK NUM: 9975	$-52.68	$0.00
07/19/2006	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/30/2005	PAYMENT	HERNANDEZ FAMILY TRUST THE CHECK NUM: 154195	$-52.68	$0.00
07/21/2005	BILL	HERNANDEZ FAMILY TRUST THE	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HERNANDEZ FAMILY TRUST @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HERNANDEZ FAMILY TRUST @	$52.75	$52.75