Tax Account 075-006-097

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Owners

SATO, GREGORY & CHERYL
14582 ZANE CIR
HUNTINGTON BEACH, CA 92647-2348

Account Summary

Account ID	075-006-097
Account Type	Real Estate
Location	0 SEC 21 TWP 36N 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	2024/2025 REAL ESTATE TAXES
Original	$95.80
Total	$95.80
Paid	$95.80
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	$95.80	$0.00	$95.80	$95.80	$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	$95.80	$0.00	$95.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.80	$0.00	$95.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.95	$0.00	$102.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.93	$0.00	$86.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.93	$0.00	$86.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.62	$0.00	$86.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.77	$0.00	$78.77	$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
08/06/2024	PAYMENT	CHERYL SATO EBOX WF - 024080618058109	$-95.80	$0.00
07/10/2024	BILL	SATO, GREGORY & CHERYL	$95.80	$95.80
08/09/2023	PAYMENT	SATO, CHERYL CHECK BANK: OP INTERNET NUM: DV2QSQ4QA	$-95.80	$0.00
07/12/2023	BILL	SATO, GREGORY & CHERYL	$95.80	$95.80
08/03/2022	PAYMENT	SATO, CHERYL CHECK BANK: OP INTERNET NUM: KNK97MZNL	$-95.80	$0.00
07/12/2022	BILL	SATO, GREGORY & CHERYL	$95.80	$95.80
08/10/2021	PAYMENT	SATO, CHERYL CREDIT: D BANK: OP INTERNET NUM: 06093S	$-102.95	$0.00
07/14/2021	BILL	SATO, GREGORY & CHERYL	$102.95	$102.95
08/03/2020	PAYMENT	SATO, CHERYL CHECK NUM: ACH	$-86.93	$0.00
07/15/2020	BILL	SATO, GREGORY & CHERYL	$86.93	$86.93
08/20/2019	PAYMENT	SATO, CHERYL TERI & GREGORY CHECK NUM: 1538	$-86.93	$0.00
07/10/2019	BILL	SATO, GREGORY & CHERYL	$86.93	$86.93
08/22/2018	PAYMENT	SATO, CHERYL CREDIT: D BANK: OP INTERNET NUM: 04441Z	$-86.62	$0.00
07/09/2018	BILL	SATO, GREGORY & CHERYL	$86.62	$86.62
08/14/2017	PAYMENT	SATO, CHERYL CREDIT: D BANK: OP INTERNET NUM: 05690C	$-78.77	$0.00
07/07/2017	BILL	SATO, GREGORY & CHERYL	$78.77	$78.77
08/15/2016	PAYMENT	SATO, CHERYL CREDIT: D BANK: OP INTERNET NUM: 06615C	$-78.77	$0.00
07/08/2016	BILL	SATO, GREGORY & CHERYL	$78.77	$78.77
08/07/2015	PAYMENT	CHERYL TERI SAT CHECK BANK: WF INTERNET NUM: 015080718024900	$-78.77	$0.00
07/08/2015	BILL	SATO, GREGORY & CHERYL	$78.77	$78.77
08/11/2014	PAYMENT	SATO, CHERYL CREDIT: D BANK: OP INTERNET NUM: 04552C	$-78.77	$0.00
07/10/2014	BILL	SATO, GREGORY & CHERYL	$78.77	$78.77
07/23/2013	PAYMENT	SATO, CHERYL CREDIT: D BANK: OP INTERNET NUM: 04027C	$-78.77	$0.00
07/16/2013	BILL	SATO, GREGORY & CHERYL	$78.77	$78.77
08/02/2012	PAYMENT	SATO, GREGORY & CHERYL CHECK NUM: 177	$-78.77	$0.00
07/10/2012	BILL	SATO, GREGORY & CHERYL	$78.77	$78.77
08/22/2011	PAYMENT	SATO, GREGORY S & CHERYL T CHECK NUM: 1230	$-78.77	$0.00
07/14/2011	BILL	SATO, GREGORY & CHERYL	$78.77	$78.77
08/18/2010	PAYMENT	SATO, CHERYL CHECK NUM: 1094	$-78.77	$0.00
07/14/2010	BILL	SATO, GREGORY & CHERYL	$78.77	$78.77
08/28/2009	PAYMENT	SATO, GARY & NANCY CHECK NUM: 2521	$-78.77	$0.00
07/21/2009	BILL	SATO, GARY & NANCY	$78.77	$78.77
08/22/2008	PAYMENT	SATO, GARY & NANCY CHECK NUM: 2348	$-78.77	$0.00
07/14/2008	BILL	SATO, GARY & NANCY	$78.77	$78.77
08/09/2007	PAYMENT	SATO, GARY & NANCY CHECK NUM: 2133	$-78.77	$0.00
07/13/2007	BILL	SATO, GARY & NANCY	$78.77	$78.77
08/22/2006	PAYMENT	SATO, GARY & NANCY CHECK NUM: 1854	$-78.77	$0.00
07/19/2006	BILL	SATO, GARY & NANCY	$78.77	$78.77
08/17/2005	PAYMENT	SATO, GARY & NANCY CHECK NUM: 1537	$-78.77	$0.00
07/21/2005	BILL	SATO, GARY & NANCY	$78.77	$78.77
09/01/2004	PAYMENT	@	$-78.87	$0.00
07/01/2004	BILL	SATO, GARY & NANCY @	$78.87	$78.87
09/29/2003	PAYMENT	@	$-78.87	$0.00
07/01/2003	BILL	SATO, GARY & NANCY @	$78.87	$78.87