Tax Account 008-070-002

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Owners

ECKERT, P J II ETAL
340 MOORE ST
SANTA CRUZ, CA 95060-2516

Account Summary

Account ID	008-070-002
Account Type	Real Estate
Location	0 TWP 32N RGE 61E MDB&M
Balance	$125.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $125.96 (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	$252.18
Total	$254.71
Paid	$128.75
Balance	$125.96
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$63.24	$2.53	$63.24	$65.77	$0.00
2	10/07/2024	10/17/2024	Paid	$62.98	$0.00	$62.98	$62.98	$0.00
3	01/06/2025	01/16/2025	Due	$62.98	$0.00	$62.98	$0.00	$62.98	Pay $62.98 Now
4	03/03/2025	03/13/2025	Due	$62.98	$0.00	$62.98	$0.00	$125.96	Pay $125.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.18	$44.83	$297.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$252.18	$0.00	$252.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$274.51	$48.18	$322.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$271.32	$0.00	$271.32	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$271.32	$0.00	$271.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$270.34	$40.55	$310.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$245.84	$0.00	$245.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$245.84	$0.00	$245.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$245.84	$47.98	$293.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$245.84	$15.98	$261.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ECKERT, ZULAH KAREN F & MALTZAHN, CARL G CHECK 0288	$-128.75	$125.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$254.71
07/10/2024	BILL	ECKERT, P J II ETAL	$252.18	$252.18
05/14/2024	PAYMENT	PAUL ECKERT ONLINE	$-297.01	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$297.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.65	$290.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.35	$272.36
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$261.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$261.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$254.70
07/12/2023	BILL	ECKERT, P J II ETAL	$252.18	$252.18
08/12/2022	PAYMENT	ECKERT, JOHN A CHECK NUM: 264	$-252.18	$0.00
07/12/2022	BILL	ECKERT, P J II ETAL	$252.18	$252.18
05/23/2022	PAYMENT	ECKERT, JOHN A CHECK NUM: 257	$-7.00	$0.00
05/06/2022	PAYMENT	ECKERT, JOHN A CHECK NUM: 256	$-315.69	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$322.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.22	$315.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.35	$296.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.86	$284.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.75	$277.26
07/14/2021	BILL	ECKERT, P J II ETAL	$274.51	$274.51
07/30/2020	PAYMENT	ECKERT, JOHN A & NANETTE A CHECK NUM: 2331	$-271.32	$0.00
07/15/2020	BILL	ECKERT, P J II ETAL	$271.32	$271.32
08/27/2019	PAYMENT	ECKERT, JOHN A CHECK NUM: 218	$-271.32	$0.00
07/10/2019	BILL	ECKERT, P J II ETAL	$271.32	$271.32
04/11/2019	PAYMENT	ECKERT, JOHN A & NANETTE A CHECK NUM: 2240	$-310.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.92	$310.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.17	$291.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.76	$279.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$273.04
07/09/2018	BILL	ECKERT, P J II ETAL	$270.34	$270.34
07/27/2017	PAYMENT	ECKERT, JOHN A & NANETTE A CHECK NUM: 2088	$-245.84	$0.00
07/07/2017	BILL	ECKERT, P J II ETAL	$245.84	$245.84
07/19/2016	PAYMENT	ECKERT, JOHN A & NANETTE A CHECK NUM: 1897	$-539.66	$0.00
07/08/2016	BILL	ECKERT, P J II ETAL	$245.84	$539.66
07/01/2016	INTEREST	Monthly Interest	$2.05	$293.82
06/01/2016	INTEREST	Monthly Interest	$2.05	$291.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$289.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.21	$282.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.06	$265.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.15	$254.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$248.30
07/08/2015	BILL	ECKERT, P J II ETAL	$245.84	$245.84
05/18/2015	PAYMENT	ECKERT, JOHN A & NANETTE CHECK NUM: 2042	$-15.98	$0.00
05/18/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$15.98
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$15.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.34	$8.95
11/18/2014	PAYMENT	ECKERT, JOHN A & NANETTE A CHECK NUM: 2037	$-245.84	$8.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.15	$254.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$248.30
07/10/2014	BILL	ECKERT, P J II ETAL	$245.84	$245.84
08/05/2013	PAYMENT	ECKERT, JOHN A & NANETTE A CHECK NUM: 2008	$-245.84	$0.00
07/16/2013	BILL	ECKERT, P J II ETAL	$245.84	$245.84
08/03/2012	PAYMENT	ECKERT, JOHN A & NANETTE CHECK NUM: 1881	$-245.84	$0.00
07/10/2012	BILL	ECKERT, P J II ETAL	$245.84	$245.84
04/09/2012	PAYMENT	ECKERT, JOHN A & NANETTE A CHECK NUM: 1870	$-282.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.21	$282.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.06	$265.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.15	$254.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.46	$248.30
07/14/2011	BILL	ECKERT, P J II ETAL	$245.84	$245.84
12/06/2010	PAYMENT	ECKERT, JOHN A & NANETTE A CHECK NUM: 1727	$-9.00	$0.00
12/06/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1853	$-245.84	$9.00
12/06/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1853	$245.84	$254.84
12/06/2010	AMENDMENT	Adjusted to amount paid	$0.39	$9.00
11/02/2010	VOID	ECKERT, JOHN A CHECK NUM: 1853	$-245.84	$8.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.15	$254.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.46	$248.30
07/14/2010	BILL	ECKERT, P J II ETAL	$245.84	$245.84
08/10/2009	PAYMENT	ECKERT, JOHN CHECK NUM: 1696	$-245.84	$0.00
07/21/2009	BILL	ECKERT, P J II ETAL	$245.84	$245.84
01/22/2009	AMENDMENT	to small to rebill	$-2.46	$0.00
09/22/2008	PAYMENT	ECKERT, P J II ETAL CHECK NUM: 1545	$-245.84	$2.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.46	$248.30
07/14/2008	BILL	ECKERT, P J II ETAL	$245.84	$245.84
08/15/2007	PAYMENT	ECKERT, JOHN CHECK NUM: 1519	$-245.84	$0.00
07/13/2007	BILL	ECKERT, P J II ETAL	$245.84	$245.84
09/12/2006	PAYMENT	ECKERT, JOHN & NANETTE CHECK NUM: 1609	$-245.84	$0.00
07/19/2006	BILL	ECKERT, P J II ETAL	$245.84	$245.84
02/23/2006	PAYMENT	ECKERT, P J II ETAL CHECK NUM: 1450	$-265.51	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.06	$265.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.15	$254.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$248.30
07/21/2005	BILL	ECKERT, P J II ETAL	$245.84	$245.84
08/02/2004	PAYMENT	@	$-246.17	$0.00
07/01/2004	BILL	ECKERT, P J II ETAL @	$246.17	$246.17
08/14/2003	PAYMENT	@	$-246.17	$0.00
07/01/2003	BILL	ECKERT, P J II ETAL @	$246.17	$246.17