Tax Account 001-211-007

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Owners

FRANTZEN, JOAN TR
3629 ARDMORE RD
SACRAMENTO, CA 95821-3728

Account Summary

Account ID	001-211-007
Account Type	Real Estate
Location	140 W COURT ST ELKO CITY
Balance	$712.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $712.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.39
Total	$1,400.39
Paid	$688.12
Balance	$712.27
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$332.01	$0.00	$332.01	$332.01	$0.00
2	10/07/2024	10/17/2024	Paid	$356.11	$0.00	$356.11	$356.11	$0.00
3	01/06/2025	01/16/2025	Due	$356.11	$0.00	$356.11	$0.00	$356.11	Pay $356.11 Now
4	03/03/2025	03/13/2025	Due	$356.16	$0.00	$356.16	$0.00	$712.27	Pay $712.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.69	$0.00	$1,228.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,137.83	$0.00	$1,137.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,092.76	$0.00	$1,092.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,034.23	$0.00	$1,034.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$998.05	$0.00	$998.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$986.86	$0.00	$986.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$961.04	$0.00	$961.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$954.84	$0.00	$954.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$906.62	$0.00	$906.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$890.07	$0.00	$890.07	$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	1.00	.98	.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
09/19/2024	PAYMENT	FRANTZEN, JOAN ET AL CHECK 2025	$-356.11	$712.27
08/30/2024	PAYMENT	FRANTZEN, JOAN TR ET AL SYS 2023 ORIG: CHECK	$-332.01	$1,068.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.55	$1,400.39
08/30/2024	ADJUSTMENT	FRANTZEN, JOAN TR ET AL CHECK 2023 VOIDED PAYMENT: 918763. REASON: AMENDMENT TO RE 2025	$332.01	$1,326.84
07/30/2024	PAYMENT	FRANTZEN, JOAN TR ET AL CHECK 2023	$-332.01	$994.83
07/10/2024	BILL	FRANTZEN, JOAN TR	$1,326.84	$1,326.84
03/18/2024	PAYMENT	FRANTZEN, JOAN ET AL CHECK 2019	$-307.16	$0.00
01/05/2024	PAYMENT	FRANTZEN L & J EBOX WF - 14057	$-307.16	$307.16
10/02/2023	PAYMENT	FRANTZEN, L & J CHECK 14053	$-307.16	$614.32
08/22/2023	PAYMENT	FRANTZEN, JOAN & JASON W & MAC CHECK NUM: 1864	$-307.21	$921.48
07/12/2023	BILL	FRANTZEN, JOAN TR	$1,228.69	$1,228.69
03/30/2023	PAYMENT	ECT CASH	$-0.03	$0.00
03/08/2023	PAYMENT	FRANTZEN, J & L CHECK NUM: 4046	$-284.45	$0.03
12/19/2022	PAYMENT	FRANTZEN, JOAN & JASON, MACKEY CHECK NUM: 1862	$-284.45	$284.48
10/04/2022	PAYMENT	FRANTZEN, JOAN, JASON W & MACK CHECK NUM: 1859	$-284.45	$568.93
08/10/2022	PAYMENT	FRANTZEN, JOAN, JAMES & ET AL CHECK NUM: 1857	$-284.45	$853.38
07/12/2022	BILL	FRANTZEN, JOAN TR	$1,137.83	$1,137.83
08/19/2021	PAYMENT	FRANTZEN, JOAN & JASON W ETAL CHECK NUM: 1852	$-1,092.76	$0.00
07/14/2021	BILL	FRANTZEN, JOAN TR	$1,092.76	$1,092.76
12/18/2020	PAYMENT	FRANTZEN, L & J CHECK NUM: 13947	$-517.10	$0.00
10/09/2020	PAYMENT	FRANTZEN, JOAN & JASON W & MAC CHECK NUM: 1849	$-258.55	$517.10
08/06/2020	PAYMENT	FRANTZEN, L & J CHECK NUM: 3939	$-258.58	$775.65
07/15/2020	BILL	FRANTZEN, JOAN TR	$1,034.23	$1,034.23
02/27/2020	PAYMENT	FRANTZEN, JOAN & JASON W & MAC CHECK NUM: 1845	$-249.51	$0.00
01/06/2020	PAYMENT	FRANTZEN, JOAN & JASON & ETAL CHECK NUM: 1844	$-249.51	$249.51
10/14/2019	PAYMENT	FRANTZEN, L & J CHECK NUM: 13893	$-249.51	$499.02
08/15/2019	PAYMENT	FRANTZEN, L & J CHECK NUM: 13886	$-249.52	$748.53
07/10/2019	BILL	FRANTZEN, JOAN TR	$998.05	$998.05
02/28/2019	PAYMENT	FRANTZEN, JOAN ET AL CHECK NUM: 1384	$-246.70	$0.00
12/27/2018	PAYMENT	FRANTZEN, JOAN W & LAWRENCE E CHECK NUM: 2340	$-246.70	$246.70
09/28/2018	PAYMENT	FRANTZEN, LAWERENCE E & JOAN W CHECK NUM: 2334	$-246.70	$493.40
08/23/2018	PAYMENT	FRANTZEN, JOAN W & LAWRENCE E CHECK NUM: 2330	$-246.76	$740.10
07/09/2018	BILL	FRANTZEN, JOAN TR	$986.86	$986.86
02/23/2018	PAYMENT	FRANTZEN, JOAN W & LAWRENCE E CHECK NUM: 2318	$-240.26	$0.00
12/22/2017	PAYMENT	FRANTZEN, JOAN W & LAWRENCE E CHECK NUM: 2310	$-240.26	$240.26
09/28/2017	PAYMENT	FRANTZEN, JOAN ETAL CHECK NUM: 1381	$-240.26	$480.52
08/21/2017	PAYMENT	FRANTZEN, LAWRENCE E & JOAN W CHECK NUM: 2294	$-240.26	$720.78
07/07/2017	BILL	FRANTZEN, JOAN TR	$961.04	$961.04
03/02/2017	PAYMENT	FRANTZEN, JOAN ET AL CHECK NUM: 1379	$-238.70	$0.00
12/22/2016	PAYMENT	FRANTZEN, JOAN ET AL CHECK NUM: 1376	$-238.70	$238.70
09/29/2016	PAYMENT	FRANTZEN, JOAN & LAWRENCE E CHECK NUM: 2267	$-238.70	$477.40
08/12/2016	PAYMENT	FRANTZEN, J & L CHECK NUM: 13738	$-238.74	$716.10
07/08/2016	BILL	FRANTZEN, JOAN TR	$954.84	$954.84
02/23/2016	PAYMENT	FRANTZEN, JOAN W & LAWRENCE E CHECK NUM: 2235	$-226.65	$0.00
12/17/2015	PAYMENT	FRANTZEN, JOAN & JASON ET AL CHECK NUM: 1373	$-226.65	$226.65
10/02/2015	PAYMENT	FRANTZEN, J & L CHECK NUM: 13637	$-226.65	$453.30
08/13/2015	PAYMENT	FRANTZEN, L & J CHECK NUM: 13634	$-226.67	$679.95
07/08/2015	BILL	FRANTZEN, JOAN TR	$906.62	$906.62
02/20/2015	PAYMENT	FRANTZEN, JOAN, JASON, ET AL CHECK NUM: 1369	$-222.51	$0.00
12/26/2014	PAYMENT	FRANTZEN, JOAN, & JASON W ETAL CHECK NUM: 1368	$-222.51	$222.51
10/07/2014	PAYMENT	FRANTZEN, L & J CHECK NUM: 13653	$-222.51	$445.02
08/05/2014	PAYMENT	FRANTZEN, JOAN & LAWRENCE CHECK NUM: 2124	$-222.54	$667.53
07/10/2014	BILL	FRANTZEN, JOAN TR	$890.07	$890.07
02/24/2014	PAYMENT	FRANTZEN, L. AND J. CHECK NUM: 13583	$-213.17	$0.00
12/27/2013	PAYMENT	FRANTZEN, JOAN ET AL CHECK NUM: 1364	$-213.17	$213.17
09/30/2013	PAYMENT	FRANTZEN, JOAN & JASON W & MAC CHECK NUM: 1363	$-213.17	$426.34
07/31/2013	PAYMENT	FRANTZEN, JOAN & JASON W & ANG CHECK NUM: 1362	$-213.20	$639.51
07/16/2013	BILL	FRANTZEN, JOAN TR	$852.71	$852.71
02/28/2013	PAYMENT	FRANTZEN, JOAN TR CHECK NUM: 1207	$-204.42	$0.00
12/31/2012	PAYMENT	FRANTZEN, JOAN TR CHECK NUM: 1206	$-204.42	$204.42
09/28/2012	PAYMENT	FRANTZEN, JOAN CHECK NUM: 1204	$-204.42	$408.84
08/10/2012	PAYMENT	FRANTZEN, JOAN TR CHECK NUM: 1202	$-204.45	$613.26
07/10/2012	BILL	FRANTZEN, JOAN TR	$817.71	$817.71
08/11/2011	PAYMENT	FRANTZEN, JOAN TR CHECK NUM: 1197	$-794.35	$0.00
07/14/2011	BILL	FRANTZEN, JOAN TR	$794.35	$794.35
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-201.05	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-201.05	$201.05
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-201.05	$402.10
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21351	$-201.06	$603.15
07/14/2010	BILL	FRANTZEN, JOAN TR	$804.21	$804.21
03/04/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 20290	$-200.76	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 19865	$-200.79	$200.76
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19183	$-200.82	$401.55
08/27/2009	PAYMENT	SANDY'S CASTLES-PROP MGT CHECK NUM: 18807	$-200.82	$602.37
07/21/2009	BILL	FRANTZEN, JOAN TR	$803.19	$803.19
07/28/2008	PAYMENT	JOAN FRANTZEN CHECK NUM: 0981	$-784.66	$0.00
07/14/2008	BILL	WIEPRECHT, CELIA D	$784.66	$784.66
07/18/2007	PAYMENT	WIEPRECHT, CELIA D CHECK NUM: 961	$-769.41	$0.00
07/13/2007	BILL	WIEPRECHT, CELIA D	$769.41	$769.41
08/03/2006	PAYMENT	WIEPRECHT, CELIA D CHECK NUM: 939	$-762.59	$0.00
07/19/2006	BILL	WIEPRECHT, CELIA D	$762.59	$762.59
08/10/2005	PAYMENT	WIEPRECHT, CELIA D CHECK NUM: 0906	$-718.45	$0.00
07/21/2005	BILL	WIEPRECHT, CELIA D	$718.45	$718.45
07/14/2004	PAYMENT	@	$-690.89	$0.00
07/01/2004	BILL	WIEPRECHT, CELIA D @	$690.89	$690.89
08/01/2003	PAYMENT	@	$-661.55	$0.00
07/01/2003	BILL	WIEPRECHT, CELIA D @	$661.55	$661.55