Tax Account 075-011-078

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Owners

AGUIRRE, SAMUEL & MARIA
2540 LOS COYOTE CT
GILROY, CA 95020-9140

Account Summary

Account ID	075-011-078
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 70E 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	$96.32
Total	$96.32
Paid	$96.32
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	$96.32	$0.00	$96.32	$96.32	$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	$96.32	$0.00	$96.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.32	$0.00	$96.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.51	$0.00	$103.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.49	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.49	$0.00	$87.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$87.17	$0.00	$87.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.27	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.27	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.27	$0.00	$79.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.27	$3.17	$82.44	$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
08/15/2024	PAYMENT	"SAM AGUIRRE" ONLINE	$-96.32	$0.00
07/10/2024	BILL	AGUIRRE, SAMUEL & MARIA	$96.32	$96.32
08/16/2023	PAYMENT	AGUIRRE, SAM CREDIT: D BANK: OP INTERNET NUM: 015104	$-96.32	$0.00
07/12/2023	BILL	AGUIRRE, SAMUEL & MARIA	$96.32	$96.32
08/15/2022	PAYMENT	AGUIRRE, SAM CREDIT: D BANK: OP INTERNET NUM: 01463T	$-96.32	$0.00
07/12/2022	BILL	AGUIRRE, SAMUEL & MARIA	$96.32	$96.32
07/23/2021	PAYMENT	AGUIRRE, SAM CREDIT: D BANK: OP INTERNET NUM: 199578	$-103.51	$0.00
07/14/2021	BILL	AGUIRRE, SAMUEL & MARIA	$103.51	$103.51
08/10/2020	PAYMENT	SAMMY AGUIRRE CHECK NUM: ACH	$-87.49	$0.00
07/15/2020	BILL	AGUIRRE, SAMUEL & MARIA	$87.49	$87.49
08/16/2019	PAYMENT	AGUIRRE, SAM CREDIT: D BANK: OP INTERNET NUM: 010229	$-87.49	$0.00
07/10/2019	BILL	AGUIRRE, SAMUEL & MARIA	$87.49	$87.49
08/14/2018	PAYMENT	AGUIRRE, SAM CREDIT: D BANK: OP INTERNET NUM: 046537	$-87.17	$0.00
07/09/2018	BILL	AGUIRRE, SAMUEL & MARIA	$87.17	$87.17
08/17/2017	PAYMENT	AGUIRRE, SAM CREDIT: D BANK: OP INTERNET NUM: 764355	$-79.27	$0.00
07/07/2017	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
08/26/2016	PAYMENT	AGUIRRE, SAM CREDIT: D BANK: OP INTERNET NUM: 890813	$-79.27	$0.00
07/08/2016	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
08/19/2015	PAYMENT	AGUIRRE, SAMMY CREDIT: D BANK: OP INTERNET NUM: 443891	$-79.27	$0.00
07/08/2015	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
09/29/2014	PAYMENT	AGUIRRE, JOVANAH CREDIT: D BANK: OP INTERNET NUM: 026599	$-82.44	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.17	$82.44
07/10/2014	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
08/07/2013	PAYMENT	AGUIRRE, SAMUEL R & CARMEN T CHECK NUM: 4275	$-79.27	$0.00
07/16/2013	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
08/07/2012	PAYMENT	AGUIRRE, SAMUEL & MARIA CHECK NUM: MO 44805288	$-79.27	$0.00
07/10/2012	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
08/11/2011	PAYMENT	SAMUEL AGUIRRE CREDIT: D BANK: PNP INTERNET NUM: 6905374	$-79.27	$0.00
07/14/2011	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
07/22/2010	PAYMENT	XAVIER AGUIRRE CREDIT: D BANK: OP INTERNET NUM: 441272	$-79.27	$0.00
07/14/2010	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
09/11/2009	PAYMENT	ELIZABETH GONZALES CREDIT: D BANK: INTERNET PMT	$-79.27	$0.00
07/21/2009	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
08/20/2008	PAYMENT	AGUIRRE, SAMUEL CREDIT: D	$-79.27	$0.00
07/14/2008	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
08/24/2007	PAYMENT	AGUIRRE, SAMUEL MARIA CREDIT: D	$-79.27	$0.00
07/13/2007	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
09/12/2006	PAYMENT	Samual & Maria Aguirre, CREDIT: D	$-79.27	$0.00
07/19/2006	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
09/08/2005	PAYMENT	AGUIRRE, SAMUEL & MARIA CHECK NUM: 505	$-79.27	$0.00
07/21/2005	BILL	AGUIRRE, SAMUEL & MARIA	$79.27	$79.27
07/27/2004	PAYMENT	@	$-79.38	$0.00
07/01/2004	BILL	AGUIRRE, SAMUEL & MARI @	$79.38	$79.38
08/15/2003	PAYMENT	@	$-79.38	$0.00
07/01/2003	BILL	AGUIRRE, SAMUEL & MARI @	$79.38	$79.38