Tax Account 003-256-011

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Owners

OAKDEN, ANNA S EST ATTN JOHN O
25052 VIA DEL RIO
EL TORO, CA 92630-2633

Account Summary

Account ID	003-256-011
Account Type	Real Estate
Location	0 5TH ST CONTACT
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	$2.32
Total	$2.32
Paid	$2.32
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	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	OAKDEN JOHN EBOX WF - 024071923016254	$-2.32	$0.00
07/10/2024	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.32	$2.32
08/16/2023	PAYMENT	OAKDEN, ANNA S EST ATTN JOHN O CHECK NUM: 3243	$-2.32	$0.00
07/12/2023	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.32	$2.32
07/20/2022	PAYMENT	OAKDEN, JOHN CHECK BANK: OP INTERNET NUM: HLKF3MZNL	$-2.32	$0.00
07/12/2022	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.32	$2.32
08/20/2021	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3225	$-2.52	$0.00
07/14/2021	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.52	$2.52
08/07/2020	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3205	$-2.49	$0.00
07/15/2020	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.49	$2.49
08/21/2019	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3197	$-2.49	$0.00
07/10/2019	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.49	$2.49
07/27/2018	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3174	$-2.48	$0.00
07/09/2018	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.48	$2.48
08/21/2017	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3156	$-2.26	$0.00
07/07/2017	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
08/12/2016	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3139	$-2.26	$0.00
07/08/2016	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
08/04/2015	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3118	$-2.26	$0.00
07/08/2015	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
07/30/2014	PAYMENT	OAKDEN, JOHN & BONITA CHECK NUM: 3096	$-2.26	$0.00
07/10/2014	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
08/07/2013	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3074	$-2.26	$0.00
07/16/2013	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
08/02/2012	PAYMENT	OAKDEN, JOHN O & BONITA L CHECK NUM: 3036	$-2.26	$0.00
07/10/2012	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
10/26/2011	PAYMENT	OAKDEN, JOHN CREDIT: D BANK: OP INTERNET NUM: 05522C	$-2.46	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
08/18/2010	PAYMENT	OAKDEN, ANNA S EST ATTN JOHN O CHECK NUM: 2928	$-2.26	$0.00
07/14/2010	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
03/26/2010	PAYMENT	OAKDEN, ANNA S EST ATTN JOHN O CHECK NUM: 2913	$-2.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$2.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.41
07/21/2009	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.32	$2.32
08/21/2008	PAYMENT	OAKDEN, ANNA S EST ATTN JOHN O CHECK NUM: 2836	$-2.32	$0.00
07/14/2008	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.32	$2.32
08/15/2007	PAYMENT	OAKDEN, JOHN & BONITA CHECK NUM: 2793	$-2.32	$0.00
07/13/2007	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.32	$2.32
08/22/2006	PAYMENT	OAKDEN, JOHN & BONITA CHECK NUM: 2739	$-2.26	$0.00
07/19/2006	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
08/22/2005	PAYMENT	OAKDEN, ANNA S EST ATTN JOHN O CHECK NUM: 2662	$-2.26	$0.00
07/21/2005	BILL	OAKDEN, ANNA S EST ATTN JOHN O	$2.26	$2.26
07/27/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	OAKDEN, ANNA S EST ATT @	$2.26	$2.26
09/02/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	OAKDEN, ANNA S EST ATT @	$2.26	$2.26