Tax Account 008-31C-010

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Owners

CUNNINGHAM, PETER L &LORAINE M
172 BROOKVIEW CT
SANTA ROSA, CA 95409-2715

Account Summary

Account ID	008-31C-010
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E MDB&M
Balance	$49.08
Currently Due	$49.08

$49.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $49.08 (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	$45.03
Total	$49.08
Paid	$0.00
Balance	$49.08
Due	$49.08
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	$45.03	$1.80	$45.03	$0.00	$46.83	Pay $46.83 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.25	$0.00	$0.00	$49.08	Pay $49.08 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.08

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	$4.05	$49.08	$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	$4.36	$52.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$4.36	$52.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$20.62	$68.90	$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	$3.96	$47.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$6.59	$50.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$1.76	$45.66	$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	$2.25	$49.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$46.83
07/10/2024	BILL	CUNNINGHAM, PETER L &LORAINE M	$45.03	$45.03
08/02/2023	PAYMENT	LEO CUNNINGHAM CHECK BANK: WF INTERNET NUM: 023080216030404	$-45.03	$0.00
07/12/2023	BILL	CUNNINGHAM, PETER L &LORAINE M	$45.03	$45.03
01/03/2023	PAYMENT	LEO CUNNINGHAM CHECK NUM: 023010316017246	$-49.08	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.25	$49.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$46.83
07/12/2022	BILL	CUNNINGHAM, PETER L &LORAINE M	$45.03	$45.03
08/26/2021	PAYMENT	LEO CUNNINGHAM CHECK BANK: WF INTERNET NUM: 021082618030574	$-49.02	$0.00
07/14/2021	BILL	CUNNINGHAM, PETER L &LORAINE M	$49.02	$49.02
01/05/2021	PAYMENT	LEO CUNNINGHAM CHECK NUM: 021010518147709	$-52.81	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.42	$52.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.39
07/15/2020	BILL	CUNNINGHAM, PETER L &LORAINE M	$48.45	$48.45
01/03/2020	PAYMENT	CUNNINGHAM, LEO CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-52.81	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$52.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.39
07/10/2019	BILL	CUNNINGHAM, PETER L &LORAINE M	$48.45	$48.45
06/18/2019	PAYMENT	CUNNINGHAM, LEO CHECK NUM: EBOX PYMT	$-10.00	$0.00
06/18/2019	AMENDMENT	Adjusted to amount paid	$3.00	$10.00
05/09/2019	PAYMENT	LEO CUNNINGHAM CHECK BANK: WF INTERNET NUM: 019050918027735	$-58.90	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.90
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	CUNNINGHAM, PETER L &LORAINE M	$48.28	$48.28
08/29/2017	PAYMENT	LEO CUNNINGHAM CHECK BANK: WF INTERNET NUM: 017082918039246	$-43.90	$0.00
07/07/2017	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
11/15/2016	PAYMENT	CUNNINGHAM, LEO CREDIT: D BANK: OP INTERNET NUM: CZ57A9	$-47.86	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$47.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.66
07/08/2016	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
01/29/2016	PAYMENT	CUNNINGHAM, LEO S CREDIT: D BANK: OP INTERNET NUM: JQOEDQ	$-50.49	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$50.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$47.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.66
07/08/2015	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
10/07/2014	PAYMENT	RUFFINO, T.A. CHECK NUM: 1024	$-45.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.66
07/10/2014	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
09/30/2013	PAYMENT	RUFFINO, TONI A CHECK NUM: 0211	$-43.90	$0.00
09/30/2013	AMENDMENT	Removed pen, too small to bill	$-1.76	$43.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$45.66
07/16/2013	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
07/26/2012	PAYMENT	RUFFINO, TONI A CHECK NUM: 48934352	$-50.56	$0.00
07/10/2012	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$50.56
05/14/2012	PAYMENT	RUFFINO, TONI A CHECK NUM: 20915274	$-10.00	$6.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$16.66
04/19/2012	PAYMENT	RUFFINO, TONI A CHECK NUM: 12106653	$-43.90	$9.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.07	$53.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.63	$50.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$47.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.66
07/14/2011	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
05/12/2011	PAYMENT	LEO CUNNINGHAM CHECK BANK: WF INTERNET NUM: 011051218021410	$-60.56	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.07	$53.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.63	$50.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$47.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
04/13/2010	PAYMENT	TONI A RUFFINO CHECK NUM: 1954	$-53.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.07	$53.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$50.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$47.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.66
07/21/2009	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
07/28/2008	PAYMENT	CUNNINGHAM, PETER L &LORAINE M CASH	$-105.20	$0.00
07/14/2008	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$105.20
07/01/2008	INTEREST	Monthly Interest	$0.37	$61.30
06/02/2008	INTEREST	Monthly Interest	$0.37	$60.93
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.07	$53.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.63	$50.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.20	$47.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$45.66
07/13/2007	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
08/10/2006	PAYMENT	CUNNINGHAM, PETER L LORAINE M CREDIT: D	$-43.90	$0.00
07/19/2006	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
08/29/2005	PAYMENT	CUNNINGHAM, PETER L &LORAINE M CHECK NUM: 3531	$-43.90	$0.00
07/21/2005	BILL	CUNNINGHAM, PETER L &LORAINE M	$43.90	$43.90
07/26/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	CUNNINGHAM, PETER L & @	$43.96	$43.96
08/07/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	CUNNINGHAM, PETER L & @	$43.96	$43.96