Tax Account 008-53B-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RAFTER J LLC
PO BOX 7776
WESTLAKE VILLAGE, CA 91359-7776

Account Summary

Account ID	008-53B-002
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 63E 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	$72.05
Total	$72.05
Paid	$72.05
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	$72.05	$0.00	$72.05	$72.05	$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	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$6.48	$78.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$24.06	$101.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$11.58	$88.82	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$6.32	$76.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"JAMES SCOTT" ONLINE	$-72.05	$0.00
07/10/2024	BILL	RAFTER J LLC	$72.05	$72.05
08/22/2023	PAYMENT	SCOTT, JAMES R CREDIT: D BANK: OP INTERNET NUM: 052639	$-72.05	$0.00
07/12/2023	BILL	RAFTER J LLC	$72.05	$72.05
01/03/2023	PAYMENT	SCOTT, JAMES R CHECK BANK: OP INTERNET NUM: NJZ8PLGPL	$-78.53	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$78.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$74.93
07/12/2022	BILL	RAFTER J LLC	$72.05	$72.05
08/17/2021	PAYMENT	SCOTT, JAMES CHECK BANK: OP INTERNET NUM: RHPFN5VML	$-78.43	$0.00
07/14/2021	BILL	RAFTER J LLC	$78.43	$78.43
08/14/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-77.52	$0.00
07/15/2020	BILL	RAFTER J LLC	$77.52	$77.52
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-12.43	$0.00
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-4.65	$12.43
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-3.88	$17.08
05/12/2020	PAYMENT	JAMES SCOTT CHECK NUM: ACH	$-80.62	$20.96
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$101.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.43	$94.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.65	$89.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$84.50
09/30/2019	ADJUSTMENT	Returned Ck-Unable to Locate NUM: 103	$77.52	$80.62
09/17/2019	VOID	SCOTT, JAMES CHECK NUM: 103	$-77.52	$3.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.10	$80.62
07/10/2019	BILL	RAFTER J LLC	$77.52	$77.52
02/13/2019	PAYMENT	SCOTT, JAMES R CHECK BANK: OP INTERNET NUM: 132488369	$-88.82	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.63	$88.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$84.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$80.33
07/09/2018	BILL	RAFTER J LLC	$77.24	$77.24
12/07/2017	PAYMENT	SCOTT, JAMES CHECK BANK: OP INTERNET NUM: 126923839	$-76.56	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$76.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$73.05
07/07/2017	BILL	RAFTER J LLC	$70.24	$70.24
08/22/2016	PAYMENT	SCOTT, JAMES R CHECK NUM: 1121623037	$-70.24	$0.00
07/08/2016	BILL	RAFTER J LLC	$70.24	$70.24
08/21/2015	PAYMENT	SCOTT, JAMES R CHECK NUM: 1104206651	$-70.24	$0.00
07/08/2015	BILL	RAFTER J LLC	$70.24	$70.24
08/12/2014	PAYMENT	SCOTT, JAMES R CHECK NUM: 2138	$-70.24	$0.00
07/10/2014	BILL	RAFTER J LLC	$70.24	$70.24
08/09/2013	PAYMENT	SCOTT, JAMES R CHECK NUM: 781	$-70.24	$0.00
07/16/2013	BILL	RAFTER J LLC	$70.24	$70.24
08/14/2012	PAYMENT	SCOTT, JAMES R CHECK NUM: 1035	$-70.24	$0.00
07/10/2012	BILL	RAFTER J LLC	$70.24	$70.24
08/25/2011	PAYMENT	SCOTT, JAMES R CHECK NUM: 1114203093	$-70.24	$0.00
07/14/2011	BILL	RAFTER J LLC	$70.24	$70.24
08/31/2010	PAYMENT	SCOTT, JAMES R CHECK NUM: 0720	$-70.24	$0.00
07/14/2010	BILL	RAFTER J LLC	$70.24	$70.24
09/03/2009	PAYMENT	JAMES R SCOTT CHECK NUM: 687	$-70.24	$0.00
07/21/2009	BILL	RAFTER J LLC	$70.24	$70.24
08/13/2008	PAYMENT	JAMES R SCOTT CHECK NUM: 565	$-70.24	$0.00
07/14/2008	BILL	RAFTER J LLC	$70.24	$70.24
08/31/2007	PAYMENT	JAMES SCOTT CHECK NUM: 382	$-70.24	$0.00
07/13/2007	BILL	RAFTER J LLC	$70.24	$70.24
11/08/2006	PAYMENT	RAFTER J, LLC CASH	$-76.56	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.51	$76.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$73.05
07/19/2006	BILL	ELKO CO TREAS TR	$70.24	$70.24
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00