Tax Account 008-320-020
Owners
PORTEOUS, IRENE R ET AL
5224 VILLAGE CIRCLE DR
TEMPLE CITY, CA 91780-3355
WEIRICH, SANDRA Y ET AL
SEIGEL, ELLEN I ET AL 50%
THOMPSON, BRET ET AL 50%
748231
Account Summary
| Account ID | 008-320-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 34 TWP 35N RGE 62E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $136.90 |
| Total | $136.90 |
| Paid | $136.90 |
| 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 | $136.90 | $0.00 | $136.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $136.90 | $0.00 | $136.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $149.02 | $0.00 | $149.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $147.29 | $0.00 | $147.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $147.29 | $0.00 | $147.29 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $146.76 | $0.00 | $146.76 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $133.46 | $0.00 | $133.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $133.46 | $0.00 | $133.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $133.46 | $0.00 | $133.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $133.46 | $0.00 | $133.46 | $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 | PORTEOUS, IRENE R ET AL CHECK 0115 | $-136.90 | $0.00 |
| 07/10/2024 | BILL | PORTEOUS, IRENE R ET AL | $136.90 | $136.90 |
| 07/26/2023 | PAYMENT | PORTEOUS, IRENE R ET AL CHECK NUM: 107 | $-136.90 | $0.00 |
| 07/12/2023 | BILL | PORTEOUS, IRENE R ET AL | $136.90 | $136.90 |
| 07/22/2022 | PAYMENT | PORTEOUS, IRENE R ET AL CHECK NUM: 125 | $-136.90 | $0.00 |
| 07/12/2022 | BILL | PORTEOUS, IRENE R ET AL | $136.90 | $136.90 |
| 07/26/2021 | PAYMENT | PORTEOUS, IRENE, ELLEN & SANDR CHECK NUM: 118 | $-149.02 | $0.00 |
| 07/14/2021 | BILL | PORTEOUS, IRENE R ET AL | $149.02 | $149.02 |
| 07/27/2020 | PAYMENT | PORTEOUS, IRENE R ET AL CHECK NUM: 111 | $-147.29 | $0.00 |
| 07/15/2020 | BILL | PORTEOUS, IRENE R ET AL | $147.29 | $147.29 |
| 07/29/2019 | PAYMENT | PORTEOUS, IRENE R ET AL CHECK NUM: 101 | $-147.29 | $0.00 |
| 07/10/2019 | BILL | PORTEOUS, IRENE R ET AL | $147.29 | $147.29 |
| 07/26/2018 | PAYMENT | PORTEOUS, IRENE TTEE ET AL CHECK NUM: 120 | $-146.76 | $0.00 |
| 07/09/2018 | BILL | THOMPSON, BRET ET AL | $146.76 | $146.76 |
| 07/20/2017 | PAYMENT | PORTEOUS, IRENE TTEE TR ET AL CHECK NUM: 101 | $-133.46 | $0.00 |
| 07/07/2017 | BILL | THOMPSON, BRET ET AL | $133.46 | $133.46 |
| 07/19/2016 | PAYMENT | FIELD, SIDNEY CHECK NUM: 256 | $-133.46 | $0.00 |
| 07/08/2016 | BILL | THOMPSON, BRET ET AL | $133.46 | $133.46 |
| 07/23/2015 | PAYMENT | THE SIDNEY FIELD REV LIVING TR CHECK NUM: 1086 | $-133.46 | $0.00 |
| 07/08/2015 | BILL | THOMPSON, BRET ET AL | $133.46 | $133.46 |
| 08/05/2014 | PAYMENT | SIDNEY FIELD REV LIVING TRUST CHECK NUM: 1055 | $-133.46 | $0.00 |
| 07/10/2014 | BILL | THOMPSON, BRET ET AL | $133.46 | $133.46 |
| 08/23/2013 | PAYMENT | PORTEOUS, IRENE R TR CHECK NUM: 1002 | $-133.46 | $0.00 |
| 07/16/2013 | BILL | THOMPSON, EARL ET AL | $133.46 | $133.46 |
| 07/18/2012 | PAYMENT | FIELD, SIDNEY CHECK NUM: 1792 | $-133.46 | $0.00 |
| 07/10/2012 | BILL | THOMPSON, EARL ET AL | $133.46 | $133.46 |
| 07/28/2011 | PAYMENT | THOMPSON, EARL ET AL CHECK NUM: 1727 | $-133.46 | $0.00 |
| 07/14/2011 | BILL | THOMPSON, EARL ET AL | $133.46 | $133.46 |
| 07/29/2010 | PAYMENT | SIDNEY FIELD CHECK NUM: 1642 | $-133.46 | $0.00 |
| 07/14/2010 | BILL | THOMPSON, EARL ET AL | $133.46 | $133.46 |
| 07/28/2009 | PAYMENT | SIDNEY FIELD CHECK NUM: 1568 | $-133.46 | $0.00 |
| 07/21/2009 | BILL | THOMPSON, EARL ET AL | $133.46 | $133.46 |
| 07/22/2008 | PAYMENT | SIDNEY FIELD CHECK NUM: 1514 | $-133.46 | $0.00 |
| 07/14/2008 | BILL | THOMPSON, EARL ET AL | $133.46 | $133.46 |
| 08/29/2007 | PAYMENT | THOMPSON, EARL CHECK NUM: 1714 | $-133.46 | $0.00 |
| 07/13/2007 | BILL | THOMPSON, EARL | $133.46 | $133.46 |
| 09/06/2006 | PAYMENT | THOMPSON, EARL CHECK NUM: 1418 | $-133.46 | $0.00 |
| 07/19/2006 | BILL | THOMPSON, EARL | $133.46 | $133.46 |
| 08/29/2005 | PAYMENT | THOMPSON, EARL CHECK NUM: 1146 | $-133.46 | $0.00 |
| 07/21/2005 | BILL | THOMPSON, EARL | $133.46 | $133.46 |
| 08/17/2004 | PAYMENT | @ | $-133.63 | $0.00 |
| 07/01/2004 | BILL | THOMPSON, EARL @ | $133.63 | $133.63 |
| 08/20/2003 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2003 | BILL | THOMPSON, EARL @ | $140.67 | $140.67 |
