Tax Account 007-500-003

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Owners

THORNTON, ROBERT DALE& ALICE FR
PO BOX 1240
SPRINGVILLE, CA 93265-1240

Account Summary

Account ID	007-500-003
Account Type	Real Estate
Location	0 TWP 31N RGE 60E MDB&M
Balance	$19.63
Currently Due	$19.63

$19.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $19.63 (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	$18.01
Total	$19.63
Paid	$0.00
Balance	$19.63
Due	$19.63
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.01	$0.72	$18.01	$0.00	$18.73	Pay $18.73 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.90	$0.00	$0.00	$19.63	Pay $19.63 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.63
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$2.00	$20.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.72	$18.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$4.31	$23.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$1.75	$21.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.90	$19.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.72	$18.73
07/10/2024	BILL	THORNTON, ROBERT DALE& ALICE FR	$18.01	$18.01
09/12/2023	PAYMENT	MITCHELL, MARK C CHECK 2588	$-20.01	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$-0.72	$20.01
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMOUNT PAID	$2.00	$20.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.73
07/12/2023	BILL	THORNTON, ROBERT DALE& ALICE F	$18.01	$18.01
01/05/2023	AMENDMENT	Remove pen too small to bill	$-0.90	$0.00
10/20/2022	PAYMENT	MITCHELL, MARK CREDIT: D BANK: OP INTERNET NUM: 001713	$-18.73	$0.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.90	$19.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.72	$18.73
07/12/2022	BILL	THORNTON, ROBERT DALE& ALICE F	$18.01	$18.01
04/11/2022	PAYMENT	THORNTON, ALICE F CHECK NUM: 3561	$-23.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$22.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	THORNTON, ROBERT DALE& ALICE F	$19.61	$19.61
11/17/2020	PAYMENT	MITHCELL. MATTHEW D & MARK C CHECK NUM: 107	$-21.13	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.97	$21.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.78	$20.16
07/15/2020	BILL	THORNTON, ROBERT DALE& ALICE F	$19.38	$19.38
08/05/2019	PAYMENT	THORNTON, ALICE F CHECK NUM: 2498	$-19.38	$0.00
07/10/2019	BILL	THORNTON, ROBERT DALE& ALICE F	$19.38	$19.38
08/08/2018	PAYMENT	THORNTON, ALICE F CHECK NUM: 2042	$-19.31	$0.00
07/09/2018	BILL	THORNTON, ROBERT DALE& ALICE F	$19.31	$19.31
07/27/2017	PAYMENT	THORNTON, ALICE F CHECK NUM: 1513	$-17.56	$0.00
07/07/2017	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
07/27/2016	PAYMENT	THORNTON, ALICE F CHECK NUM: 1244	$-17.56	$0.00
07/08/2016	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
07/30/2015	PAYMENT	THORNTON, ALICE F CHECK NUM: 1227	$-17.56	$0.00
07/08/2015	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/07/2014	PAYMENT	THORNTON, ALICE F CHECK NUM: 777	$-17.56	$0.00
07/10/2014	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/26/2013	PAYMENT	THORNTON, ALICE CHECK NUM: 269	$-17.56	$0.00
07/16/2013	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/09/2012	PAYMENT	THORNTON, ROBERT D & ALICE F CHECK NUM: 1626	$-17.56	$0.00
07/10/2012	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/05/2011	PAYMENT	THORNTON, ALICE F & TRUMAN D CHECK NUM: 615	$-17.56	$0.00
07/14/2011	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/30/2010	PAYMENT	THORNTON, ROBERT D & ALICE F CHECK NUM: 9686	$-17.56	$0.00
07/14/2010	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/12/2009	PAYMENT	THORNTON, ROBERT DALE& ALICE F CHECK NUM: 8974	$-17.56	$0.00
07/21/2009	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
07/29/2008	PAYMENT	THORNTON, ROBERT DALE& ALICE F CHECK NUM: 8332	$-17.56	$0.00
07/14/2008	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/06/2007	PAYMENT	THORNTON, ROBERT DALE& ALICE F CHECK NUM: 7680	$-17.56	$0.00
07/13/2007	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/15/2006	PAYMENT	THORNTON, ROBERT DALE& ALICE F CHECK NUM: 7150	$-17.56	$0.00
07/19/2006	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
09/02/2005	PAYMENT	THORNTON, ROBERT DALE& ALICE F CHECK NUM: 6671	$-17.56	$0.00
07/21/2005	BILL	THORNTON, ROBERT DALE& ALICE F	$17.56	$17.56
08/12/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	THORNTON, ROBERT DALE @	$17.58	$17.58
08/06/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	THORNTON, ROBERT DALE @	$17.58	$17.58