Tax Account 008-33B-007

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Owners

COX, RICKY L & TERI
485 MARTIN RD
TEMPLETON, CA 93465-5421

708332

Account Summary

Account ID	008-33B-007
Account Type	Real Estate
Location	0 RAINBOW RD
Balance	$466.11
Currently Due	$241.11

Account ID

008-33B-007

Account Type

Real Estate

Location

0 RAINBOW RD

Balance

$466.11

Currently Due

$241.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.33
Total	$466.11
Paid	$0.00
Balance	$466.11
Due	$241.11
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.33

Total

$466.11

Paid

$0.00

Balance

$466.11

Due

$241.11

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	Past due	$112.83	$4.51	$112.83	$0.00	$117.34
2	10/07/2024	10/17/2024	Past due	$112.50	$11.27	$112.50	$0.00	$241.11
3	01/06/2025	01/16/2025	Due	$112.50	$0.00	$112.50	$0.00	$353.61
4	03/03/2025	03/13/2025	Due	$112.50	$0.00	$112.50	$0.00	$466.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.33	$15.76	$466.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$450.33	$15.76	$466.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$490.19	$17.16	$507.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$484.51	$34.92	$519.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$484.51	$87.76	$572.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$482.76	$79.41	$562.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$439.01	$30.74	$469.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$439.01	$83.84	$522.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$439.01	$148.61	$587.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$439.01	$100.10	$539.11	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$439.01	$102.14	$541.15	$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	$11.27	$466.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$454.84
07/10/2024	BILL	COX, RICKY L & TERI	$450.33	$450.33
03/01/2024	PAYMENT	WITTIG, MALCOLM CHECK 1374	$-112.48	$0.00
01/17/2024	PAYMENT	WITTIG, MALCOLM CHECK 1357	$-62.68	$112.48
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - SHOULD BE SPLIT W/ -009	$-2.50	$175.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$177.66
12/05/2023	PAYMENT	WITTIG, MALCOM CHECK 1354	$-290.93	$175.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.26	$466.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$454.83
07/12/2023	BILL	COX, RICKY L & TERI	$450.33	$450.33
12/23/2022	PAYMENT	COX, RICKY L CREDIT: D BANK: OP INTERNET NUM: 05519W	$-466.09	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.26	$466.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.50	$454.83
07/12/2022	BILL	COX, RICKY L & TERI	$450.33	$450.33
12/30/2021	PAYMENT	COX, RICKY L CREDIT: D BANK: OP INTERNET NUM: 01966W	$-507.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.26	$507.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.90	$495.09
07/14/2021	BILL	COX, RICKY L & TERI	$490.19	$490.19
03/31/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-750.00	$0.00
03/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$750.00	$750.00
03/31/2021	AMENDMENT	ADJ TO AMOUNT PAID	$4.04	$0.00
03/31/2021	PAYMENT	COX, RICKY CHECK NUM: ACH	$-341.70	$-4.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.65	$337.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.49	$319.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.74	$309.52
08/03/2020	VOID	COX, RICKY L CHECK NUM: ACH	$-750.00	$306.78
07/15/2020	BILL	COX, RICKY L & TERI	$484.51	$1,056.78
06/30/2020	INTEREST	Monthly Interest	$4.04	$572.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.04	$568.23
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$564.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.92	$557.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$523.27
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.80	$523.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.11	$501.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.85	$489.36
07/10/2019	BILL	COX, RICKY L & TERI	$484.51	$484.51
05/13/2019	PAYMENT	COX, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 056080	$-562.17	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$562.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.79	$555.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.72	$521.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.07	$499.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.83	$487.59
07/09/2018	BILL	COX, RICKY L & TERI	$482.76	$482.76
04/18/2018	PAYMENT	COX, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 063476	$-114.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.39	$114.14
02/16/2018	PAYMENT	COX, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 015459	$-241.46	$109.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.98	$351.21
11/14/2017	PAYMENT	COX, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 013788	$-402.12	$340.23
11/01/2017	INTEREST	Monthly Interest	$1.83	$742.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.98	$740.52
10/02/2017	INTEREST	Monthly Interest	$1.83	$729.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.39	$727.71
09/01/2017	INTEREST	Monthly Interest	$1.83	$723.32
08/01/2017	INTEREST	Monthly Interest	$1.83	$721.49
07/07/2017	BILL	COX, RICKY L & TERI	$439.01	$719.66
07/03/2017	INTEREST	Monthly Interest	$1.83	$280.65
06/01/2017	INTEREST	Monthly Interest	$1.83	$278.82
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$276.99
03/31/2017	PAYMENT	COX, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 030816	$-234.88	$269.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.73	$504.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.76	$474.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.98	$454.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.39	$443.40
07/08/2016	BILL	COX, RICKY L & TERI	$439.01	$439.01
02/09/2016	PAYMENT	COX 748, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 008285	$-587.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.76	$587.62
12/29/2015	PAYMENT	COX, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 028924	$-99.11	$567.86
12/01/2015	INTEREST	Monthly Interest	$0.52	$666.97
11/23/2015	AMENDMENT	CERTIFIED LTR X2	$13.48	$666.45
11/10/2015	PAYMENT	COX, TERI & RICKY L CHECK NUM: 2556	$-220.00	$652.97
11/02/2015	INTEREST	Monthly Interest	$1.94	$872.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.98	$871.03
10/13/2015	PAYMENT	COX, TERI & RICKY L CHECK NUM: 2554	$-220.00	$860.05
10/02/2015	INTEREST	Monthly Interest	$3.66	$1,080.05
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$1,076.39
09/01/2015	INTEREST	Monthly Interest	$3.66	$976.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.39	$972.73
08/03/2015	INTEREST	Monthly Interest	$3.66	$968.34
07/08/2015	BILL	ELKO CO TREAS TR	$439.01	$964.68
07/01/2015	INTEREST	Monthly Interest	$3.66	$525.67
06/01/2015	INTEREST	Monthly Interest	$3.66	$522.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$518.35
03/16/2015	PENALTY	Certified mailing fee	$6.48	$511.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.73	$504.87
01/29/2015	PAYMENT	COX, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 089492	$-541.15	$474.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.76	$1,015.29
01/02/2015	INTEREST	Monthly Interest	$3.66	$995.53
12/01/2014	INTEREST	Monthly Interest	$3.66	$991.87
11/03/2014	INTEREST	Monthly Interest	$3.66	$988.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.98	$984.55
10/01/2014	INTEREST	Monthly Interest	$3.66	$973.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.39	$969.91
09/02/2014	INTEREST	Monthly Interest	$3.66	$965.52
08/01/2014	INTEREST	Monthly Interest	$3.66	$961.86
07/10/2014	BILL	COX, RICKY L & TERI	$439.01	$958.20
07/01/2014	INTEREST	Monthly Interest	$3.66	$519.19
06/02/2014	INTEREST	Monthly Interest	$3.66	$515.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$511.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.73	$504.87
03/11/2014	PAYMENT	COX, RICKY LEE CREDIT: D BANK: OP INTERNET NUM: 010236	$-548.47	$474.14
03/03/2014	INTEREST	Monthly Interest	$3.66	$1,022.61
02/03/2014	INTEREST	Monthly Interest	$3.66	$1,018.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.76	$1,015.29
01/02/2014	INTEREST	Monthly Interest	$3.66	$995.53
12/02/2013	INTEREST	Monthly Interest	$3.66	$991.87
11/04/2013	INTEREST	Monthly Interest	$3.66	$988.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.98	$984.55
10/01/2013	INTEREST	Monthly Interest	$3.66	$973.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.39	$969.91
09/03/2013	INTEREST	Monthly Interest	$3.66	$965.52
08/01/2013	INTEREST	Monthly Interest	$3.66	$961.86
07/16/2013	BILL	COX, RICKY L & TERI	$439.01	$958.20
07/01/2013	INTEREST	Monthly Interest	$3.66	$519.19
06/03/2013	INTEREST	Monthly Interest	$3.66	$515.53
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$511.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.73	$504.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.76	$474.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.98	$454.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.39	$443.40
07/10/2012	BILL	COX, RICKY L & TERI	$439.01	$439.01
03/30/2012	PAYMENT	SESLOC FEDERAL CREDIT UNION CHECK NUM: 5012323	$-1,422.56	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,422.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.73	$1,416.81
03/01/2012	INTEREST	Monthly Interest	$5.64	$1,386.08
02/01/2012	INTEREST	Monthly Interest	$5.64	$1,380.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.76	$1,374.80
01/03/2012	INTEREST	Monthly Interest	$5.64	$1,355.04
12/01/2011	INTEREST	Monthly Interest	$5.64	$1,349.40
11/01/2011	INTEREST	Monthly Interest	$5.64	$1,343.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.98	$1,338.12
10/03/2011	INTEREST	Monthly Interest	$5.64	$1,327.14
09/01/2011	INTEREST	Monthly Interest	$5.64	$1,321.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.39	$1,315.86
08/23/2011	PAYMENT	COX, RICKY L & TERI CHECK NUM: 2275	$-200.00	$1,311.47
08/01/2011	INTEREST	Monthly Interest	$7.21	$1,511.47
07/14/2011	BILL	COX, RICKY L & TERI	$439.01	$1,504.26
07/05/2011	INTEREST	Monthly Interest	$7.21	$1,065.25
06/01/2011	INTEREST	Monthly Interest	$7.21	$1,058.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,050.83
05/02/2011	INTEREST	Monthly Interest	$3.55	$1,043.83
04/01/2011	INTEREST	Monthly Interest	$3.55	$1,040.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.73	$1,036.73
03/01/2011	INTEREST	Monthly Interest	$3.55	$1,006.00
02/01/2011	INTEREST	Monthly Interest	$3.55	$1,002.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.76	$998.90
01/03/2011	INTEREST	Monthly Interest	$3.55	$979.14
12/01/2010	INTEREST	Monthly Interest	$3.55	$975.59
11/01/2010	INTEREST	Monthly Interest	$3.55	$972.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.98	$968.49
10/01/2010	INTEREST	Monthly Interest	$3.55	$957.51
09/01/2010	INTEREST	Monthly Interest	$3.55	$953.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.39	$950.41
08/02/2010	INTEREST	Monthly Interest	$3.55	$946.02
07/14/2010	BILL	COX, RICKY L & TERI	$439.01	$942.47
07/01/2010	INTEREST	Monthly Interest	$3.55	$503.46
06/01/2010	INTEREST	Monthly Interest	$3.55	$499.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$496.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.79	$489.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.15	$459.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$440.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.26	$429.78
07/21/2009	BILL	COX, RICKY L & TERI	$425.52	$425.52
04/06/2009	PAYMENT	COX, RICKY L & TERI CHECK NUM: 1915	$-224.37	$0.00
03/16/2009	PAYMENT	COX, RICKY L & TERI CHECK NUM: 1912	$-230.00	$224.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.66	$454.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.78	$426.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.88	$408.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.95	$399.05
07/14/2008	BILL	COX, RICKY L & TERI	$395.10	$395.10
05/05/2008	PAYMENT	COX, RICKY L & TERI CHECK NUM: 1764	$-35.00	$0.00
05/05/2008	AMENDMENT	over to small to refund	$2.13	$35.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$32.87
01/28/2008	PAYMENT	COX, RICKY L & TERI CHECK NUM: 1709	$-395.10	$31.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.78	$426.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.88	$408.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.95	$399.05
07/13/2007	BILL	COX, RICKY L & TERI	$395.10	$395.10