Tax Account 003-542-006

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Owners

THOMAS, LOUIS MARK & JANIS
1520 FAIR WAY
CALISTOGA, CA 94515-1300

816266

Account Summary

Account ID	003-542-006
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-542-006

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.63
Total	$4.63
Paid	$4.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.63

Total

$4.63

Paid

$4.63

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	$4.63	$0.00	$4.63	$4.63	$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	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	THOMAS, MARK & JAN CHECK 5646	$-4.63	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.19	$4.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.82
07/10/2024	BILL	THOMAS, LOUIS MARK & JANIS	$4.63	$4.63
08/23/2023	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 5546	$-4.63	$0.00
07/12/2023	BILL	THOMAS, LOUIS MARK & JANIS	$4.63	$4.63
08/29/2022	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 437	$-4.63	$0.00
07/12/2022	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.63	$4.63
08/19/2021	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 310	$-5.04	$0.00
07/14/2021	BILL	THOMAS, LOUIS M & VIRGINIA L	$5.04	$5.04
08/25/2020	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 186	$-4.98	$0.00
07/15/2020	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.98	$4.98
08/23/2019	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 5411	$-4.98	$0.00
07/10/2019	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.98	$4.98
08/17/2018	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 5249	$-4.97	$0.00
07/09/2018	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.97	$4.97
08/07/2017	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 5029	$-4.52	$0.00
07/07/2017	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/09/2016	PAYMENT	THOMAS,MARK & JAN CHECK NUM: 4788	$-4.52	$0.00
07/08/2016	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/17/2015	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 4574	$-4.52	$0.00
07/08/2015	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/12/2014	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 4358	$-4.52	$0.00
07/10/2014	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/19/2013	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 4153	$-4.52	$0.00
07/16/2013	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/22/2012	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 3941	$-4.52	$0.00
07/10/2012	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/17/2011	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 3720	$-4.52	$0.00
07/14/2011	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/24/2010	PAYMENT	THOMAS, MARK CHECK NUM: 3489	$-4.52	$0.00
07/14/2010	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
09/15/2009	PAYMENT	THOMAS, LOUIS M & VIRGINIA L CHECK NUM: 3233	$-4.52	$0.00
07/21/2009	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/19/2008	PAYMENT	THOMAS, JAN CHECK NUM: 2973	$-4.52	$0.00
07/14/2008	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/27/2007	PAYMENT	THOMAS, MARK & JAN CHECK NUM: 2678	$-4.52	$0.00
07/13/2007	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/31/2006	PAYMENT	THOMAS, LOUIS M & VIRGINIA L CHECK NUM: 2336	$-4.52	$0.00
07/19/2006	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/11/2005	PAYMENT	THOMAS, LOUIS M & VIRGINIA L CHECK NUM: 2825	$-4.52	$0.00
07/21/2005	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/18/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	THOMAS, LOUIS M & VIRG @	$4.52	$4.52
08/25/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	THOMAS, LOUIS M & VIRG @	$4.52	$4.52