Tax Account 075-001-004

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Owners

DEROUCHEY, DARYL ET AL
6271 DOCKERY AVE
CLOVIS, CA 93619-9339

Account Summary

Account ID	075-001-004
Account Type	Real Estate
Location	0 SEC 27 TWP 35N 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	2025/2026 REAL ESTATE TAXES
Original	$96.06
Total	$96.06
Paid	$96.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$96.06	$0.00	$0.00	$96.06	$96.06	$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	$96.06	$0.00	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$96.06	$0.00	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$0.00	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$0.00	$0.00	$86.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	ZUNIGA FRANK EBOX US BANK - 25203009147879	$-96.06	$0.00
07/11/2025	BILL	DEROUCHEY, DARYL ET AL	$96.06	$96.06
08/13/2024	PAYMENT	ZUNIGA FRANK EBOX WF - 024081309008314	$-96.06	$0.00
07/10/2024	BILL	DEROUCHEY, DARYL ET AL	$96.06	$96.06
08/04/2023	PAYMENT	ZUNIGA, FRANK A & CHERYL S CHECK NUM: 3059	$-96.06	$0.00
07/12/2023	BILL	DEROUCHEY, DARYL ET AL	$96.06	$96.06
08/02/2022	PAYMENT	ZUNIGA, FRANK CHECK BANK: WF INTERNET NUM: 022080209012879	$-96.06	$0.00
07/12/2022	BILL	DEROUCHEY, DARYL ET AL	$96.06	$96.06
07/21/2021	PAYMENT	ZUNIGA, FRANK CHECK BANK: WF INTERNET NUM: 021072109010735	$-103.23	$0.00
07/14/2021	BILL	DEROUCHEY, DARYL ET AL	$103.23	$103.23
08/03/2020	PAYMENT	ZUNIGA, FRANK CHECK NUM: 020080309010913	$-87.21	$0.00
07/15/2020	BILL	DEROUCHEY, DARYL ET AL	$87.21	$87.21
08/05/2019	PAYMENT	ZUNIGA, FRANK CHECK BANK: WF INTERNET NUM: 019080509015729	$-87.21	$0.00
07/10/2019	BILL	DEROUCHEY, DARYL ET AL	$87.21	$87.21
08/03/2018	PAYMENT	ZUNIGA, FRANK CHECK BANK: WF INTERNET NUM: 018080309021350	$-86.90	$0.00
07/09/2018	BILL	DEROUCHEY, DARYL ET AL	$86.90	$86.90
07/25/2017	PAYMENT	ZUNIGA, FRANK CHECK BANK: WF INTERNET NUM: 017072509090838	$-79.02	$0.00
07/07/2017	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/04/2016	PAYMENT	CHERYL S ZUNIGA CHECK BANK: WF INTERNET NUM: 016080403055719	$-79.02	$0.00
07/08/2016	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/04/2015	PAYMENT	CHERYL S ZUNIGA CHECK BANK: WF INTERNET NUM: 015080403114296	$-79.02	$0.00
07/08/2015	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/06/2014	PAYMENT	ZUNIGA, CHERYL CHECK BANK: WF INTERNET NUM: 014080618028439	$-79.02	$0.00
07/10/2014	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
07/25/2013	PAYMENT	ZUNIGA, CHERYL CHECK BANK: WF INTERNET NUM: 013072518021291	$-79.02	$0.00
07/16/2013	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
07/25/2012	PAYMENT	ZUNIGA, CHERYL CHECK BANK: WF INTERNET NUM: 012072518024363	$-79.02	$0.00
07/10/2012	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/08/2011	PAYMENT	ZUNIGA, CHERYL CHECK BANK: WF INTERNET NUM: 011080618027219	$-79.02	$0.00
07/14/2011	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/06/2010	PAYMENT	ZUNIGA, CHERYL CHECK BANK: WF INTERNET NUM: 618039699	$-79.02	$0.00
07/14/2010	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
09/03/2009	PAYMENT	CHERYL S ZUNIGA CHECK NUM: 2856348	$-79.02	$0.00
07/21/2009	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
07/24/2008	PAYMENT	CHERYL S ZUNIGA CHECK NUM: 2939	$-79.02	$0.00
07/14/2008	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/03/2007	PAYMENT	CHERYL ZUNIGA CHECK NUM: 2742	$-79.02	$0.00
07/13/2007	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/10/2006	PAYMENT	DEROUCHEY, DARYL ET AL CHECK NUM: 2511	$-79.02	$0.00
07/19/2006	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/18/2005	PAYMENT	CHERYL ZUNIGA CHECK NUM: 3382	$-79.02	$0.00
07/21/2005	BILL	DEROUCHEY, DARYL ET AL	$79.02	$79.02
08/04/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	DEROUCHEY, DARYL ET AL @	$79.12	$79.12
09/02/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	DEROUCHEY, DARYL ET AL @	$79.12	$79.12