Tax Account 075-004-059

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Owners

ACOSTA, BENJAMIN
580 N 21ST ST
SAN JOSE, CA 95112-1749

Account Summary

Account ID	075-004-059
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RGE 69E 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	$95.54
Total	$95.54
Paid	$95.54
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$95.54	$0.00	$95.54	$95.54	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.67	$0.00	$102.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$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
07/25/2025	PAYMENT	BENJAMIN ACOSTA CHECK (LOCKBOX-LA) - 5865	$-95.54	$0.00
07/11/2025	BILL	ACOSTA, BENJAMIN	$95.54	$95.54
07/22/2024	PAYMENT	ACOSTA, BENJAMIN CHECK 5761	$-95.54	$0.00
07/10/2024	BILL	ACOSTA, BENJAMIN	$95.54	$95.54
08/03/2023	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 5647	$-95.54	$0.00
07/12/2023	BILL	ACOSTA, BENJAMIN	$95.54	$95.54
07/26/2022	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 5526	$-95.54	$0.00
07/12/2022	BILL	ACOSTA, BENJAMIN	$95.54	$95.54
07/23/2021	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 5405	$-102.67	$0.00
07/14/2021	BILL	ACOSTA, BENJAMIN	$102.67	$102.67
07/23/2020	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 5281	$-86.66	$0.00
07/15/2020	BILL	ACOSTA, BENJAMIN	$86.66	$86.66
08/06/2019	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 5144	$-86.66	$0.00
07/10/2019	BILL	ACOSTA, BENJAMIN	$86.66	$86.66
07/25/2018	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 4969	$-86.34	$0.00
07/09/2018	BILL	ACOSTA, BENJAMIN	$86.34	$86.34
07/31/2017	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 4782	$-78.52	$0.00
07/07/2017	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/25/2016	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 4604	$-78.52	$0.00
07/08/2016	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/17/2015	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 4408	$-78.52	$0.00
07/08/2015	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/25/2014	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 4238	$-78.52	$0.00
07/10/2014	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
08/07/2013	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 4061	$-78.52	$0.00
07/16/2013	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/23/2012	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 3872	$-78.52	$0.00
07/10/2012	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/28/2011	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 3683	$-78.52	$0.00
07/14/2011	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/27/2010	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 3507	$-78.52	$0.00
07/14/2010	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
08/28/2009	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 3331	$-78.52	$0.00
07/21/2009	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/25/2008	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 3153	$-78.52	$0.00
07/14/2008	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/23/2007	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 2976	$-78.52	$0.00
07/13/2007	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
08/08/2006	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 2823	$-78.52	$0.00
07/19/2006	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
08/05/2005	PAYMENT	ACOSTA, BENJAMIN CHECK NUM: 2669	$-78.52	$0.00
07/21/2005	BILL	ACOSTA, BENJAMIN	$78.52	$78.52
07/23/2004	PAYMENT	@	$-78.62	$0.00
07/01/2004	BILL	ACOSTA, BENJAMIN @	$78.62	$78.62
07/31/2003	PAYMENT	@	$-78.62	$0.00
07/01/2003	BILL	ACOSTA, BENJAMIN @	$78.62	$78.62