Tax Account 008-31A-002
Owners
CLAY, SCOTT ET AL
820 BENJAMIN WAY
HEALDSBURG, CA 95448-4568
PARDINI, BRIAN ET AL
PARDINI, ERIC ET AL
WALKER, JAMES ET AL
VILLEGAS, TIFFANY ET AL
724187
Account Summary
| Account ID | 008-31A-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 34N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.03 |
| Total | $45.03 |
| Paid | $45.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $45.03 | $0.00 | $45.03 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $49.02 | $0.00 | $49.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $48.45 | $0.00 | $48.45 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $48.28 | $10.62 | $58.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $43.90 | $0.00 | $43.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | BRIAN PARDINI EBOX WF - 024071710022150 | $-45.03 | $0.00 |
| 07/10/2024 | BILL | CLAY, SCOTT ET AL | $45.03 | $45.03 |
| 08/02/2023 | PAYMENT | PARDINI LLC CHECK BANK: WF INTERNET NUM: 023080209010735 | $-45.03 | $0.00 |
| 07/12/2023 | BILL | CLAY, SCOTT ET AL | $45.03 | $45.03 |
| 07/22/2022 | PAYMENT | DEBBIE J CORONA CHECK BANK: WF INTERNET NUM: 022072218036093 | $-45.03 | $0.00 |
| 07/12/2022 | BILL | CLAY, SCOTT ET AL | $45.03 | $45.03 |
| 07/22/2021 | PAYMENT | DEBBIE J CORONA CHECK BANK: WF INTERNET NUM: 021072218038300 | $-49.02 | $0.00 |
| 07/14/2021 | BILL | CLAY, SCOTT ET AL | $49.02 | $49.02 |
| 08/04/2020 | PAYMENT | WALKER, JANE CHECK NUM: 020080418104838 | $-48.45 | $0.00 |
| 07/15/2020 | BILL | CLAY, SCOTT ET AL | $48.45 | $48.45 |
| 08/08/2019 | PAYMENT | JANE WALKER CHECK BANK: WF INTERNET NUM: 019080818026044 | $-48.45 | $0.00 |
| 07/10/2019 | BILL | CLAY, SCOTT ET AL | $48.45 | $48.45 |
| 04/09/2019 | PAYMENT | JANE WALKER CHECK BANK: WF INTERNET NUM: 019040918053986 | $-58.90 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.38 | $58.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.90 | $55.52 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.41 | $52.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.93 | $50.21 |
| 07/09/2018 | BILL | CLAY, SCOTT ET AL | $48.28 | $48.28 |
| 07/21/2017 | PAYMENT | JANE WALKER CHECK BANK: WF INTERNET NUM: 017072118021017 | $-43.90 | $0.00 |
| 07/07/2017 | BILL | CLAY, SCOTT ET AL | $43.90 | $43.90 |
| 08/16/2016 | PAYMENT | JANE WALKER CHECK BANK: WF INTERNET NUM: 016081618046986 | $-43.90 | $0.00 |
| 07/08/2016 | BILL | WALKER, THOMAS A & MARY J | $43.90 | $43.90 |
| 07/20/2015 | PAYMENT | JANE WALKER CHECK BANK: WF INTERNET NUM: 015071818025282 | $-43.90 | $0.00 |
| 07/08/2015 | BILL | WALKER, THOMAS A & MARY J | $43.90 | $43.90 |
| 08/07/2014 | PAYMENT | JANE WALKER CHECK BANK: WF INTERNET NUM: 014080718021758 | $-43.90 | $0.00 |
| 07/10/2014 | BILL | WALKER, THOMAS A & MARY J | $43.90 | $43.90 |
| 08/07/2013 | PAYMENT | JANE WALKER CHECK BANK: WF INTERNET NUM: 013080718032008 | $-43.90 | $0.00 |
| 07/16/2013 | BILL | WALKER, THOMAS A & MARY J | $43.90 | $43.90 |
| 04/05/2013 | PAYMENT | JANE WALKER CHECK BANK: WF INTERNET NUM: 013040518032437 | $-53.56 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.07 | $53.56 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.63 | $50.49 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.20 | $47.86 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.76 | $45.66 |
| 07/10/2012 | BILL | WALKER, THOMAS A & MARY J | $43.90 | $43.90 |
| 07/29/2011 | PAYMENT | WALKER, JANE CHECK NUM: 8405 | $-43.90 | $0.00 |
| 07/14/2011 | BILL | WALKER, THOMAS A & MARY J | $43.90 | $43.90 |
| 08/23/2010 | PAYMENT | WALKER, THOMAS A & MARY J CHECK NUM: 98397 | $-43.90 | $0.00 |
| 07/14/2010 | BILL | WALKER, THOMAS A & MARY J | $43.90 | $43.90 |
| 09/14/2009 | PAYMENT | WALKER, THOMAS A & MARY J CHECK NUM: 23781 | $-44.41 | $0.00 |
| 07/21/2009 | BILL | WALKER, THOMAS A & MARY J | $44.41 | $44.41 |
| 08/08/2008 | PAYMENT | JAMES & DEBBIE CORONA CHECK NUM: 6281 | $-44.41 | $0.00 |
| 07/14/2008 | BILL | WALKER, THOMAS A & MARY J | $44.41 | $44.41 |
| 07/27/2007 | PAYMENT | WALKER, THOMAS A & MARY J CHECK NUM: 9870 | $-44.41 | $0.00 |
| 07/13/2007 | BILL | WALKER, THOMAS A & MARY J | $44.41 | $44.41 |
| 08/17/2006 | PAYMENT | WALKER, MARY CHECK NUM: 69258727 | $-44.39 | $0.00 |
| 07/19/2006 | BILL | WALKER, THOMAS A & MARY J | $44.39 | $44.39 |
| 08/19/2005 | PAYMENT | WALKER, JANE CHECK NUM: 7339 | $-44.34 | $0.00 |
| 07/21/2005 | BILL | WALKER, THOMAS A & MARY J | $44.34 | $44.34 |
| 08/06/2004 | PAYMENT | @ | $-44.40 | $0.00 |
| 07/01/2004 | BILL | WALKER, THOMAS A & MAR @ | $44.40 | $44.40 |
| 08/06/2003 | PAYMENT | @ | $-44.39 | $0.00 |
| 07/01/2003 | BILL | WALKER, THOMAS A & MAR @ | $44.39 | $44.39 |
