Tax Account 003-828-003

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Owners

METHERELL, TRACY ANN
1251 BRETMOOR WAY
SAN JOSE, CA 95129-3863

Account Summary

Account ID	003-828-003
Account Type	Real Estate
Location	0 RIVERSIDE L3-4 B23 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	$0.00	$2.33	$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	$0.00	$2.32	$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	$0.47	$2.58	$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
07/23/2024	PAYMENT	METHERELL, TRACY A OR WEIDNER, MICHAEL C CHECK 5304	$-2.16	$0.00
07/10/2024	BILL	METHERELL, TRACY ANN	$2.16	$2.16
10/12/2023	PAYMENT	METHERELL, TRACY ANN & MICHAEL C WEIDNER SYS 5175 ORIG: CHECK	$-2.16	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.09	$2.16
10/12/2023	ADJUSTMENT	METHERELL, TRACY ANN & MICHAEL C WEIDNER CHECK 5175 VOIDED PAYMENT: 843620. REASON: REMOVED PEN, TOO SMALL	$2.16	$2.25
09/14/2023	PAYMENT	METHERELL, TRACY ANN & MICHAEL C WEIDNER CHECK 5175	$-2.16	$0.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.25
07/12/2023	BILL	METHERELL, TRACY ANN	$2.16	$2.16
07/26/2022	PAYMENT	METHERELL, TRACY ANN ET AL CHECK NUM: 4942	$-2.16	$0.00
07/12/2022	BILL	METHERELL, TRACY ANN	$2.16	$2.16
08/11/2021	PAYMENT	METHERELL, TRACY ANN & WEIDNER CHECK NUM: 4738	$-2.35	$0.00
07/14/2021	BILL	METHERELL, TRACY ANN	$2.35	$2.35
07/24/2020	PAYMENT	METHERELL, TRACY ANN ET AL CHECK NUM: 4470	$-2.33	$0.00
07/15/2020	BILL	METHERELL, TRACY ANN	$2.33	$2.33
09/09/2019	PAYMENT	METHERELL,TRACY ANN OR WEIDNER CHECK NUM: 4221	$-2.33	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.09	$2.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.09	$2.42
07/10/2019	BILL	METHERELL, TRACY ANN	$2.33	$2.33
08/02/2018	PAYMENT	METHERELL, TRACY ANN ET AL CHECK NUM: 3976	$-2.32	$0.00
07/09/2018	BILL	METHERELL, TRACY ANN	$2.32	$2.32
09/20/2017	PAYMENT	METHERELL, TRACY ANN ET AL CHECK NUM: 3744	$-2.11	$0.00
09/20/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$2.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$2.19
07/07/2017	BILL	METHERELL, TRACY ANN	$2.11	$2.11
09/09/2016	PAYMENT	METHERELL, TRACY ANN ET AL CHECK NUM: 3618	$-2.11	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$2.19
07/08/2016	BILL	METHERELL, TRACY ANN	$2.11	$2.11
04/07/2016	PAYMENT	METHERELL, TRACY ANN ETAL CHECK NUM: 3520	$-2.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.15	$2.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.13	$2.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.08	$2.19
07/08/2015	BILL	METHERELL, TRACY ANN	$2.11	$2.11
09/02/2014	PAYMENT	METHERELL, TRACY ANN ET AL CHECK NUM: 3089	$-2.11	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.08	$2.19
07/10/2014	BILL	METHERELL, TRACY ANN	$2.11	$2.11
09/05/2013	PAYMENT	METHERELL, TRACY ANN & WEIDMER CHECK NUM: 2828	$-2.11	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.08	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$2.19
07/16/2013	BILL	METHERELL, TRACY ANN	$2.11	$2.11
07/23/2012	PAYMENT	METHERELL, TRACY ANN & WEIDNER CHECK NUM: 2565	$-2.11	$0.00
07/10/2012	BILL	METHERELL, TRACY ANN	$2.11	$2.11
08/01/2011	PAYMENT	METHERELL, TRACY ANN & MICHAEL CHECK NUM: 2288	$-2.11	$0.00
07/14/2011	BILL	METHERELL, TRACY ANN	$2.11	$2.11
08/31/2010	PAYMENT	METHERELL, TRACY A & WEIDNER,M CHECK NUM: 2033	$-2.11	$0.00
07/14/2010	BILL	METHERELL, TRACY ANN	$2.11	$2.11
09/24/2009	PAYMENT	METHERELL, TRACY ANN CHECK NUM: 1768	$-2.17	$0.00
09/24/2009	AMENDMENT	TOO SMALL TO REFUND	$0.01	$2.17
07/21/2009	BILL	METHERELL, TRACY ANN	$2.16	$2.16
08/04/2008	PAYMENT	METHERELL, TRACY ANN CHECK NUM: 1437	$-2.16	$0.00
07/14/2008	BILL	METHERELL, TRACY ANN	$2.16	$2.16
04/07/2008	PAYMENT	METHERELL, TRACY ANN CHECK NUM: 1320	$-2.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$2.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$2.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.25
07/13/2007	BILL	METHERELL, TRACY ANN	$2.16	$2.16
08/07/2006	PAYMENT	METHERELL, TRACY ANN CHECK NUM: 2241	$-2.01	$0.00
07/19/2006	BILL	METHERELL, TRACY ANN	$2.01	$2.01
08/16/2005	PAYMENT	KENNETH C METHERELL CHECK NUM: 3420	$-2.01	$0.00
07/21/2005	BILL	METHERELL, TRACY ANN	$2.01	$2.01
07/23/2004	PAYMENT	@	$-2.01	$0.00
07/01/2004	BILL	METHERELL, TRACY ANN @	$2.01	$2.01
08/04/2003	PAYMENT	@	$-2.01	$0.00
07/01/2003	BILL	METHERELL, TRACY ANN @	$2.01	$2.01