Tax Account 075-012-075

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Owners

ESPARZA, ARTHUR A & MARY ELLEN
1677 MESSINA DR
SAN JOSE, CA 95132-1749

Account Summary

Account ID	075-012-075
Account Type	Real Estate
Location	0 SEC 33 TWP 37N 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	$96.06
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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.06	$0.00	$96.06	$96.06	$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	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$0.00	$86.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$3.16	$82.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$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
08/20/2024	PAYMENT	ESPARZA, ARTHUR A CHECK 153	$-96.06	$0.00
07/10/2024	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$96.06	$96.06
08/14/2023	PAYMENT	ARTHUR ESPARZA CHECK BANK: WF INTERNET NUM: 023081410020457	$-96.06	$0.00
07/12/2023	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$96.06	$96.06
07/27/2022	PAYMENT	ARTHUR ESPARZA CHECK BANK: WF INTERNET NUM: 022072710020405	$-96.06	$0.00
07/12/2022	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$96.06	$96.06
07/27/2021	PAYMENT	ARTHUR ESPARZA CHECK BANK: WF INTERNET NUM: 021072710029241	$-103.23	$0.00
07/14/2021	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$103.23	$103.23
08/26/2020	PAYMENT	ESPARZA, ARTHUR CHECK NUM: 0174937183	$-87.21	$0.00
07/15/2020	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$87.21	$87.21
08/23/2019	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 294	$-87.21	$0.00
07/10/2019	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$87.21	$87.21
08/23/2018	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 278	$-86.90	$0.00
07/09/2018	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$86.90	$86.90
08/22/2017	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 263	$-79.02	$0.00
07/07/2017	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
07/20/2016	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 251	$-79.02	$0.00
07/08/2016	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
10/05/2015	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 0235	$-82.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$82.18
07/08/2015	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
08/28/2014	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 805	$-79.02	$0.00
07/10/2014	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
08/21/2013	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 747	$-79.02	$0.00
07/16/2013	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
07/23/2012	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 245	$-79.02	$0.00
07/10/2012	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
08/11/2011	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 646	$-79.02	$0.00
07/14/2011	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
08/18/2010	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 563	$-79.02	$0.00
07/14/2010	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
09/30/2009	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 430	$-82.18	$0.00
09/30/2009	AMENDMENT	readd pen	$3.16	$82.18
09/30/2009	AMENDMENT	remove pen to small	$-3.16	$79.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$82.18
07/21/2009	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
08/04/2008	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 1133	$-79.02	$0.00
07/14/2008	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
08/07/2007	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 1068	$-79.02	$0.00
07/13/2007	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
10/06/2006	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 0948	$-82.18	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.16	$82.18
07/19/2006	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
09/13/2005	PAYMENT	ESPARZA, ARTHUR A & MARY ELLEN CHECK NUM: 837	$-79.02	$0.00
07/21/2005	BILL	ESPARZA, ARTHUR A & MARY ELLEN	$79.02	$79.02
08/25/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	ESPARZA, ARTHUR A & MA @	$79.12	$79.12
10/23/2003	PAYMENT	@	$-81.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.77	$81.89
07/01/2003	BILL	ESPARZA, ARTHUR A & MA @	$79.12	$79.12