Tax Account 003-802-004

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Owners

TAYLOR, THOMAS N & MARIE
1850 SKYVIEW DR
HEMET, CA 92545-1636

Account Summary

Account ID	003-802-004
Account Type	Real Estate
Location	0 PATRICIA AVE RIVERSIDE
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	$2.16
Total	$2.16
Paid	$2.16
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	$2.16	$0.00	$2.16	$2.16	$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	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.35	$0.00	$2.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.33	$0.12	$2.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.33	$0.00	$2.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.32	$0.51	$2.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TAYLOR, THOMAS & MARIE TR CHECK 1419	$-2.16	$0.00
07/10/2024	BILL	TAYLOR, THOMAS N & MARIE	$2.16	$2.16
08/03/2023	PAYMENT	THOMAS N TAYLOR CHECK BANK: WF INTERNET NUM: 023080318038205	$-2.16	$0.00
07/12/2023	BILL	TAYLOR, THOMAS N & MARIE	$2.16	$2.16
08/19/2022	PAYMENT	TAYLOR, THOMAS N & MARIE TR CHECK NUM: 1207	$-2.16	$0.00
07/12/2022	BILL	TAYLOR, THOMAS N & MARIE	$2.16	$2.16
08/23/2021	PAYMENT	TAYLOR, THOMAS N & MARIE TRUST CHECK NUM: 1146	$-2.35	$0.00
07/14/2021	BILL	TAYLOR, THOMAS N & MARIE	$2.35	$2.35
08/06/2020	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 1087	$-2.45	$0.00
08/06/2020	AMENDMENT	Too small to refund	$0.12	$2.45
07/15/2020	BILL	TAYLOR, THOMAS N & MARIE	$2.33	$2.33
08/08/2019	PAYMENT	TAYLOR, THOMAS N & MARIE TR CHECK NUM: 861	$-2.33	$0.00
07/10/2019	BILL	TAYLOR, THOMAS N & MARIE	$2.33	$2.33
04/11/2019	PAYMENT	THE THOMAS & MARIE TAYLOR TRUS CHECK NUM: 837	$-2.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.16	$2.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.14	$2.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$2.41
07/09/2018	BILL	TAYLOR, THOMAS N & MARIE	$2.32	$2.32
07/17/2017	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 724	$-2.11	$0.00
07/07/2017	BILL	TAYLOR, THOMAS N & MARIE	$2.11	$2.11
08/02/2016	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 660	$-2.11	$0.00
07/08/2016	BILL	TAYLOR, THOMAS N & MARIE	$2.11	$2.11
07/30/2015	PAYMENT	THOMAS N TAYLOR CHECK BANK: WF INTERNET NUM: 015073018016847	$-2.11	$0.00
07/08/2015	BILL	TAYLOR, THOMAS N & MARIE	$2.11	$2.11
07/23/2014	PAYMENT	THOMAS TAYLOR CHECK BANK: WF INTERNET NUM: 014072323022412	$-2.11	$0.00
07/10/2014	BILL	TAYLOR, THOMAS N & MARIE	$2.11	$2.11
07/24/2013	PAYMENT	THOMAS TAYLOR CHECK BANK: WF INTERNET NUM: 013072423013397	$-2.11	$0.00
07/16/2013	BILL	TAYLOR, THOMAS N & MARIE	$2.11	$2.11
08/13/2012	PAYMENT	TAYLOR, THOMAS N & MARIE A CHECK NUM: 7102	$-2.11	$0.00
07/10/2012	BILL	TAYLOR, THOMAS N & MARIE	$2.11	$2.11
08/11/2011	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 7010	$-2.20	$0.00
08/11/2011	AMENDMENT	TAX PAYER ROUNDED UP	$0.09	$2.20
07/14/2011	BILL	TAYLOR, THOMAS N & MARIE	$2.11	$2.11
09/01/2010	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 7538	$-2.20	$0.00
09/01/2010	AMENDMENT	op to small to refund	$0.01	$2.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.19
07/14/2010	BILL	TAYLOR, THOMAS N & MARIE	$2.11	$2.11
08/26/2009	PAYMENT	TAYLOR, THOMAS N & MARIE A CHECK NUM: 7473	$-2.16	$0.00
07/21/2009	BILL	TAYLOR, THOMAS N & MARIE	$2.16	$2.16
08/01/2008	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 7405	$-2.16	$0.00
07/14/2008	BILL	TAYLOR, THOMAS N & MARIE	$2.16	$2.16
07/31/2007	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 7333	$-2.16	$0.00
07/13/2007	BILL	TAYLOR, THOMAS N & MARIE	$2.16	$2.16
09/12/2006	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 5119	$-2.01	$0.00
07/19/2006	BILL	TAYLOR, THOMAS N & MARIE	$2.01	$2.01
08/26/2005	PAYMENT	TAYLOR, THOMAS N & MARIE CHECK NUM: 5004	$-2.01	$0.00
07/21/2005	BILL	TAYLOR, THOMAS N & MARIE	$2.01	$2.01
08/02/2004	PAYMENT	@	$-2.01	$0.00
07/01/2004	BILL	TAYLOR, THOMAS N & MAR @	$2.01	$2.01
08/14/2003	PAYMENT	@	$-2.01	$0.00
07/01/2003	BILL	TAYLOR, THOMAS N & MAR @	$2.01	$2.01