Tax Account 008-31J-018

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Owners

BAUER, JACKLYN DENISE
PO BOX 841
FORT JONES, CA 96032-0841

Account Summary

Account ID	008-31J-018
Account Type	Real Estate
Location	0 SEC 10 TWP 34N RGE 62E MDB&M
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	$11.27
Total	$11.27
Paid	$11.27
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	$11.27	$0.00	$11.27	$11.27	$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	$11.27	$0.00	$11.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$11.27	$0.00	$11.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.13	$0.00	$12.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.13	$0.00	$12.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.99	$0.99	$11.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BAUER, JACKLYN CHECK MO	$-11.27	$0.00
07/10/2024	BILL	BAUER, JACKLYN DENISE	$11.27	$11.27
11/27/2023	PAYMENT	BAUER, JACKLYN CHECK MO	$-11.27	$0.00
11/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.01	$11.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$12.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.72
07/12/2023	BILL	BAUER, JACKLYN DENISE	$11.27	$11.27
08/15/2022	PAYMENT	BAUER, JACKLYN CHECK NUM: MO	$-11.27	$0.00
07/12/2022	BILL	BAUER, JACKLYN DENISE	$11.27	$11.27
08/18/2021	PAYMENT	BAUER, JACKLYN DENISE CHECK NUM: MO	$-12.27	$0.00
07/14/2021	BILL	BAUER, JACKLYN DENISE	$12.27	$12.27
08/19/2020	PAYMENT	BAUER, JACKLYN DENISE CHECK NUM: MO	$-12.13	$0.00
07/15/2020	BILL	BAUER, JACKLYN DENISE	$12.13	$12.13
08/28/2019	PAYMENT	BAUER, BONNIE CHECK NUM: MO	$-12.13	$0.00
07/10/2019	BILL	BAUER, JACKLYN DENISE	$12.13	$12.13
08/09/2018	PAYMENT	HOWERTON, JACKLYN DENISE CHECK NUM: 1354	$-12.08	$0.00
07/09/2018	BILL	BAUER, JACKLYN DENISE	$12.08	$12.08
11/09/2017	PAYMENT	HOWERTON, JACKLYN D CHECK NUM: 1241	$-11.98	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.55	$11.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.44	$11.43
07/07/2017	BILL	BAUER, JACKLYN DENISE	$10.99	$10.99
07/19/2016	PAYMENT	HOWERTON, JACKLYN D CHECK NUM: 1062	$-10.99	$0.00
07/08/2016	BILL	BAUER, JACKLYN DENISE	$10.99	$10.99
08/11/2015	PAYMENT	HOWERTON, JACKLYN D CHECK NUM: 922	$-10.99	$0.00
07/08/2015	BILL	BAUER, JACKLYN DENISE	$10.99	$10.99
08/14/2014	PAYMENT	HOWERTON, JACKLYN D CHECK NUM: 788	$-10.99	$0.00
07/10/2014	BILL	BAUER, JACKLYN DENISE	$10.99	$10.99
08/21/2013	PAYMENT	HOWERTON, JACKLN D CHECK NUM: 0637	$-10.99	$0.00
07/16/2013	BILL	BAUER, JACKLYN DENISE	$10.99	$10.99
08/01/2012	PAYMENT	HOWERTON, JACKLYN D CHECK NUM: 556	$-10.99	$0.00
07/10/2012	BILL	BAUER, JACKLYN DENISE	$10.99	$10.99
08/16/2011	PAYMENT	BAUER, JACKLYN DENISE CHECK NUM: MO	$-10.99	$0.00
07/14/2011	BILL	BAUER, JACKLYN DENISE	$10.99	$10.99
08/20/2010	PAYMENT	BAUER, JACKLYN DENISE CHECK NUM: 403780	$-10.99	$0.00
07/14/2010	BILL	BAUER, JACKLYN DENISE	$10.99	$10.99
10/07/2009	PAYMENT	BAUER, JACKLYN DENISE CHECK NUM: PMO 9952	$-11.11	$0.00
10/07/2009	AMENDMENT	w/o .44 penlty	$-0.44	$11.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.55
07/21/2009	BILL	BAUER, JACKLYN DENISE	$11.11	$11.11
07/28/2008	PAYMENT	BAUER, JACKLYN DENISE CHECK NUM: 114810195	$-11.11	$0.00
07/14/2008	BILL	BAUER, JACKLYN DENISE	$11.11	$11.11
07/25/2007	PAYMENT	BAUER, JACKLYN DENISE CHECK NUM: MO	$-11.11	$0.00
07/13/2007	BILL	BAUER, JACKLYN DENISE	$11.11	$11.11
01/22/2007	PAYMENT	BAUER, JACKLYN DENISE CHECK NUM: MO	$-12.17	$0.00
01/22/2007	AMENDMENT	adjust pen	$-0.67	$12.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.67	$12.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.56	$12.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.61
07/19/2006	BILL	BAUER, BONNIE	$11.16	$11.16
08/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120790	$-11.15	$0.00
07/21/2005	BILL	HOUSEHOLDER, R M & KATIE MAE	$11.15	$11.15
08/06/2004	PAYMENT	@	$-11.16	$0.00
07/01/2004	BILL	HOUSEHOLDER, R M & KAT @	$11.16	$11.16
08/13/2003	PAYMENT	@	$-11.16	$0.00
07/01/2003	BILL	HOUSEHOLDER, R M & KAT @	$11.16	$11.16