Tax Account 001-067-014

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Owners

NORMINTON, JULIE
3128 S M ST
OXNARD, CA 93033-5138

Account Summary

Account ID	001-067-014
Account Type	Real Estate
Location	524 MAPLE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-067-014

Account Type

Real Estate

Location

524 MAPLE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.51
Total	$922.51
Paid	$922.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$922.51

Total

$922.51

Paid

$922.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$218.69	$0.00	$218.69	$218.69	$0.00
2	10/07/2024	10/17/2024	Paid	$234.59	$0.00	$234.59	$234.59	$0.00
3	01/06/2025	01/16/2025	Paid	$234.59	$0.00	$234.59	$234.59	$0.00
4	03/03/2025	03/13/2025	Paid	$234.64	$0.00	$234.64	$234.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.99	$0.00	$808.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$749.22	$0.00	$749.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$720.65	$108.11	$828.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$681.88	$102.29	$784.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$657.94	$6.58	$664.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$645.25	$6.45	$651.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$636.73	$0.00	$636.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$632.97	$6.33	$639.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$611.98	$6.12	$618.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$607.86	$0.00	$607.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"JULIE NORMINTON" ONLINE	$-48.98	$0.00
08/30/2024	PAYMENT	"JULIE NORMINTON" SYS 1654295425 ORIG: ONLINE	$-873.53	$48.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.98	$922.51
08/30/2024	ADJUSTMENT	"JULIE NORMINTON" ONLINE 1654295425 VOIDED PAYMENT: 927037. REASON: AMENDMENT TO RE 2025	$873.53	$873.53
08/12/2024	PAYMENT	"JULIE NORMINTON" ONLINE	$-873.53	$0.00
07/10/2024	BILL	NORMINTON, JULIE	$873.53	$873.53
12/11/2023	PAYMENT	JULIE NORMINTON ONLINE	$-404.48	$0.00
08/14/2023	PAYMENT	NORMINTON, JULIE CREDIT: D BANK: OP INTERNET NUM: 192447	$-404.51	$404.48
07/12/2023	BILL	NORMINTON, JULIE	$808.99	$808.99
07/13/2022	PAYMENT	NORMINTON, JULIE CHECK NUM: OP INTERNET	$-749.22	$0.00
07/12/2022	BILL	NORMINTON, JULIE	$749.22	$749.22
04/05/2022	PAYMENT	NORMINTON MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 105441	$-828.76	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.45	$828.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.43	$778.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.02	$745.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.21	$727.86
07/14/2021	BILL	NORMINTON, JULIE	$720.65	$720.65
04/07/2021	PAYMENT	ROBERT D HORNBA CHECK NUM: 021040703110558	$-784.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.73	$784.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.69	$736.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.05	$705.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.82	$688.70
07/15/2020	BILL	NORMINTON, JULIE	$681.88	$681.88
11/26/2019	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 019112603136556	$-500.02	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.58	$500.02
08/05/2019	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 019080503121386	$-164.50	$493.44
07/10/2019	BILL	NORMINTON, JULIE	$657.94	$657.94
02/20/2019	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 019022003109594	$-329.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.45	$329.05
09/28/2018	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 018092803113447	$-161.30	$322.60
08/15/2018	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 018081503068187	$-161.35	$483.90
07/09/2018	BILL	NORMINTON, JULIE	$645.25	$645.25
11/22/2017	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 017112203055729	$-318.36	$0.00
10/09/2017	PAYMENT	NORMINTON, JULIE CREDIT: D BANK: OP INTERNET NUM: 133254	$-159.18	$318.36
08/15/2017	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 017081503097755	$-159.19	$477.54
07/07/2017	BILL	NORMINTON, JULIE	$636.73	$636.73
02/06/2017	PAYMENT	NORMINTON, JULIE CREDIT: D BANK: OP INTERNET NUM: 161233	$-322.81	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.33	$322.81
09/30/2016	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 016093003163363	$-158.24	$316.48
08/15/2016	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 016081503074347	$-158.25	$474.72
07/08/2016	BILL	NORMINTON, JULIE	$632.97	$632.97
01/26/2016	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 016012603066370	$-310.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.08	$310.99
10/05/2015	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 015100503082148	$-154.06	$304.91
09/29/2015	PAYMENT	NORMINTON, JULIE CREDIT: D NUM: OP VISA 153797	$-1.07	$458.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$460.04
08/18/2015	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 015081803073679	$-151.98	$460.00
07/08/2015	BILL	NORMINTON, JULIE	$611.98	$611.98
11/25/2014	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 014112503076824	$-303.90	$0.00
10/06/2014	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 014100603071543	$-151.98	$303.90
08/18/2014	PAYMENT	NORMINTON MS, JULIE CREDIT: D BANK: OP INTERNET NUM: 164998	$-151.98	$455.88
07/10/2014	BILL	NORMINTON, JULIE	$607.86	$607.86
10/28/2013	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 013102503070811	$-591.97	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.30	$591.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.72	$577.67
07/16/2013	BILL	NORMINTON, JULIE	$571.95	$571.95
08/17/2012	PAYMENT	ROBERT D HORNBA CHECK BANK: WF INTERNET NUM: 012081703067996	$-493.40	$0.00
07/10/2012	BILL	NORMINTON, JULIE	$493.40	$493.40
12/30/2011	PAYMENT	JULIE NORMINTON CHECK BANK: WF INTERNET NUM: 011123023008041	$-205.46	$0.00
10/12/2011	PAYMENT	JULIE NORMINTON CHECK BANK: WF INTERNET NUM: 011101223017187	$-142.00	$205.46
08/15/2011	PAYMENT	ROBERT HORNBARG CHECK BANK: WF INTERNET NUM: 011081523006893	$-115.83	$347.46
07/14/2011	BILL	HORNBARGER, ROBERT	$463.29	$463.29
03/04/2011	PAYMENT	ROBERT HORNBARG CHECK BANK: WF INTERNET NUM: 011030418033026	$-131.14	$0.00
01/03/2011	PAYMENT	ROBERT HORNBARG CHECK BANK: WF INTERNET NUM: 118026857	$-131.14	$131.14
10/01/2010	PAYMENT	ROBERT HORNBARG CHECK BANK: WF INTERNET NUM: 118028154	$-131.14	$262.28
08/13/2010	PAYMENT	HORNBARGER, ROB CHECK BANK: WF INTERNET NUM: 303194608	$-131.15	$393.42
07/14/2010	BILL	HORNBARGER, ROBERT	$524.57	$524.57
12/14/2009	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 71074	$-130.60	$0.00
11/13/2009	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 2337	$-130.60	$130.60
10/12/2009	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 48464	$-130.60	$261.20
09/15/2009	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 7828	$-130.61	$391.80
07/21/2009	BILL	HORNBARGER, ROBERT	$522.41	$522.41
03/05/2009	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 132625797	$-127.80	$0.00
01/06/2009	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 56115683	$-127.80	$127.80
10/07/2008	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 37562	$-127.80	$255.60
09/03/2008	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 2970253	$-127.82	$383.40
07/14/2008	BILL	HORNBARGER, ROBERT	$511.22	$511.22
03/04/2008	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 32136	$-122.58	$0.00
01/07/2008	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 55001719	$-122.58	$122.58
10/03/2007	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 23131409	$-122.58	$245.16
08/29/2007	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 5854	$-122.60	$367.74
07/13/2007	BILL	HORNBARGER, ROBERT	$490.34	$490.34
03/05/2007	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 43677496	$-118.89	$0.00
03/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$118.89
01/03/2007	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 4404	$-118.89	$118.87
10/02/2006	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 87904192	$-118.91	$237.76
09/08/2006	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 3434	$-118.91	$356.67
07/19/2006	BILL	HORNBARGER, ROBERT	$475.58	$475.58
03/03/2006	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 10342	$-115.43	$0.00
12/27/2005	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 303	$-115.43	$115.43
09/28/2005	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 910697147	$-115.43	$230.86
08/31/2005	PAYMENT	HORNBARGER, ROBERT CHECK NUM: 16745	$-115.44	$346.29
07/21/2005	BILL	HORNBARGER, ROBERT	$461.73	$461.73
03/07/2005	PAYMENT	@	$-111.15	$0.00
01/03/2005	PAYMENT	@	$-111.15	$111.15
09/27/2004	PAYMENT	@	$-111.15	$222.30
08/02/2004	PAYMENT	@	$-111.18	$333.45
07/01/2004	BILL	HORNBARGER, ROBERT @	$444.63	$444.63
02/24/2004	PAYMENT	@	$-106.55	$0.00
12/29/2003	PAYMENT	@	$-106.55	$106.55
10/02/2003	PAYMENT	@	$-106.55	$213.10
07/24/2003	PAYMENT	@	$-106.55	$319.65
07/01/2003	BILL	HORNBARGER, ROBERT @	$426.20	$426.20