Tax Account 075-003-006
Owners
BARSI, BRUCE TR ET AL
640 S SPRINGER RD
LOS ALTOS, CA 94024-4105
DE LA CRUZ, SUZANNE TR ET AL
(BARSI - DE LA CRUZ TRUST
DATED 11152012)
775366
Account Summary
| Account ID | 075-003-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 35N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $96.19 |
| Total | $96.19 |
| Paid | $96.19 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $96.19 | $0.00 | $96.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $96.19 | $0.00 | $96.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $103.37 | $0.00 | $103.37 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $87.35 | $0.00 | $87.35 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $87.35 | $0.00 | $87.35 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $87.03 | $0.00 | $87.03 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $79.15 | $0.00 | $79.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $79.15 | $0.00 | $79.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $79.15 | $0.00 | $79.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $79.15 | $0.00 | $79.15 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | BARSI, BRUCE CHECK 3961 | $-96.19 | $0.00 |
| 07/10/2024 | BILL | BARSI, BRUCE TR ET AL | $96.19 | $96.19 |
| 07/25/2023 | PAYMENT | BARSI, BRUCE TR ET AL CHECK NUM: 3822 | $-96.19 | $0.00 |
| 07/12/2023 | BILL | BARSI, BRUCE TR ET AL | $96.19 | $96.19 |
| 07/22/2022 | PAYMENT | BARSI, BRUCE CHECK NUM: 3728 | $-96.19 | $0.00 |
| 07/12/2022 | BILL | BARSI, BRUCE TR ET AL | $96.19 | $96.19 |
| 07/30/2021 | PAYMENT | BARSI, BRUCE CHECK NUM: 3604 | $-103.37 | $0.00 |
| 07/14/2021 | BILL | BARSI, BRUCE TR ET AL | $103.37 | $103.37 |
| 08/24/2020 | PAYMENT | THE NORMAN R BARSI FAMILY TST, CHECK NUM: 493 | $-87.35 | $0.00 |
| 07/15/2020 | BILL | BARSI, BRUCE TR ET AL | $87.35 | $87.35 |
| 07/31/2019 | PAYMENT | BARSI, BRUCE TTE- NORMAN BARSI CHECK NUM: 432 | $-87.35 | $0.00 |
| 07/10/2019 | BILL | BARSI, NORMAN R & ANN M TR | $87.35 | $87.35 |
| 07/24/2018 | PAYMENT | THE NORMAN R BARSI FAMILY TR CHECK NUM: 361 | $-87.03 | $0.00 |
| 07/09/2018 | BILL | BARSI, NORMAN R & ANN M TR | $87.03 | $87.03 |
| 07/21/2017 | PAYMENT | BARSI, NORMAN R FAMILY TRUST CHECK NUM: 278 | $-79.15 | $0.00 |
| 07/07/2017 | BILL | BARSI, NORMAN R & ANN M TR | $79.15 | $79.15 |
| 07/22/2016 | PAYMENT | BARSI, NORMAN R & ANN M TR CHECK NUM: 221 | $-79.15 | $0.00 |
| 07/08/2016 | BILL | BARSI, NORMAN R & ANN M TR | $79.15 | $79.15 |
| 07/23/2015 | PAYMENT | BARSI, NORMAN R FAMILY TR CHECK NUM: 148 | $-79.15 | $0.00 |
| 07/08/2015 | BILL | BARSI, NORMAN R & ANN M TR | $79.15 | $79.15 |
| 08/04/2014 | PAYMENT | BARSI, NORMAN R & ANN M TR ETA CHECK NUM: 111 | $-79.15 | $0.00 |
| 07/10/2014 | BILL | BARSI, NORMAN R & ANN M TR | $79.15 | $79.15 |
| 07/29/2013 | PAYMENT | BARSI, NORMAN R & ANN M TR CHECK NUM: 443 | $-79.15 | $0.00 |
| 07/16/2013 | BILL | BARSI, NORMAN R & ANN M TR | $79.15 | $79.15 |
| 07/24/2012 | PAYMENT | BARSI, ANN M/NORMA R BARSI FAM CHECK NUM: 330 | $-79.15 | $0.00 |
| 07/10/2012 | BILL | BARSI, NORMAN R & ANN M TR | $79.15 | $79.15 |
| 08/01/2011 | PAYMENT | BARSI, NORMAN R & ANN M TR CHECK NUM: 213 | $-79.15 | $0.00 |
| 07/14/2011 | BILL | BARSI, NORMAN R & ANN M TR | $79.15 | $79.15 |
| 07/28/2010 | PAYMENT | BARSI, NORMAN R & ANN M TR CHECK NUM: 120 | $-79.15 | $0.00 |
| 07/14/2010 | BILL | BARSI, NORMAN R & ANN M TR | $79.15 | $79.15 |
| 08/31/2009 | PAYMENT | BARSI, NORMAN R & ANN CHECK NUM: 2958 | $-79.15 | $0.00 |
| 07/21/2009 | BILL | BARSI, NORMAN R & ANN | $79.15 | $79.15 |
| 08/05/2008 | PAYMENT | BARSI, NORMAN R & ANN CHECK NUM: 2857 | $-79.15 | $0.00 |
| 07/14/2008 | BILL | BARSI, NORMAN R & ANN | $79.15 | $79.15 |
| 07/25/2007 | PAYMENT | BARSI, NORMAN R & ANN CHECK NUM: 454 | $-79.15 | $0.00 |
| 07/13/2007 | BILL | BARSI, NORMAN R & ANN | $79.15 | $79.15 |
| 08/14/2006 | PAYMENT | BARSI, NORMAN R & ANN CHECK NUM: 2595 | $-79.27 | $0.00 |
| 07/19/2006 | BILL | BARSI, NORMAN R & ANN | $79.27 | $79.27 |
| 08/11/2005 | PAYMENT | BARSI, NORMAN R & ANN CHECK NUM: 2440 | $-79.27 | $0.00 |
| 07/21/2005 | BILL | BARSI, NORMAN R & ANN | $79.27 | $79.27 |
| 08/09/2004 | PAYMENT | @ | $-79.38 | $0.00 |
| 07/01/2004 | BILL | BARSI, NORMAN R & ANN @ | $79.38 | $79.38 |
| 11/14/2003 | PAYMENT | @ | $-82.16 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.78 | $82.16 |
| 07/01/2003 | BILL | BARSI, NORMAN R & ANN @ | $79.38 | $79.38 |
