Tax Account 008-53C-005

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Owners

GOODNIGHT, ERIC & JAMIE
27585 PAMPLICO DR
VALENCIA, CA 91354-2034

813969

Account Summary

Account ID	008-53C-005
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-53C-005

Account Type

Real Estate

Location

0 SEC 8 TWP 34N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$36.03

Paid

$36.03

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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$1.44	$37.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$3.24	$39.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$3.53	$42.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"JAMIE GOODNIGHT" ONLINE	$-36.03	$0.00
07/10/2024	BILL	GOODNIGHT, ERIC & JAMIE	$36.03	$36.03
09/19/2023	PAYMENT	JAMIE GOODNIGHT CHECK OPCC	$-37.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	GOODNIGHT, ERIC & JAMIE	$36.03	$36.03
11/08/2022	PAYMENT	GOODNIGHT, JAMIE CREDIT: D BANK: OP INTERNET NUM: 88598D	$-39.27	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.47
07/12/2022	BILL	NOLIND, JAMES E	$36.03	$36.03
01/06/2022	PAYMENT	GOODNIGHT, JAMIE CREDIT: D BANK: OP INTERNET NUM: 13796D	$-3.53	$0.00
12/07/2021	PAYMENT	GOODNIGHT, ERIC W & NOLIND, JA CHECK NUM: 156	$-39.22	$3.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	NOLIND, JAMES E	$39.22	$39.22
08/25/2020	PAYMENT	NOLIND, ELINOR R & JAMES CHECK NUM: 4175	$-38.76	$0.00
07/15/2020	BILL	NOLIND, JAMES E	$38.76	$38.76
10/08/2019	PAYMENT	NOLIND, ELINOR R & JAMES CHECK NUM: 4160	$-1.55	$0.00
09/19/2019	PAYMENT	NOLIND, ELINOR R & JAMES CHECK NUM: 4159	$-38.76	$1.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	NOLIND, JAMES E	$38.76	$38.76
08/17/2018	PAYMENT	NOLIND, ELINOR R & JAMES CHECK NUM: 4129	$-38.62	$0.00
07/09/2018	BILL	NOLIND, JAMES E	$38.62	$38.62
09/11/2017	PAYMENT	NOLIND, JAMES E & ELINOR R CHECK NUM: 4101	$-36.52	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	NOLIND, JAMES E	$35.12	$35.12
08/17/2016	PAYMENT	NOLIND, JAMES E & ELINOR R CHECK NUM: 4050	$-35.12	$0.00
07/08/2016	BILL	NOLIND, JAMES E	$35.12	$35.12
08/14/2015	PAYMENT	NOLIND, JAMES E & ELINOR R CHECK NUM: 3953	$-35.12	$0.00
07/08/2015	BILL	NOLIND, JAMES E	$35.12	$35.12
08/20/2014	PAYMENT	NOLIND, ELINOR R & JAMES CHECK NUM: 3838	$-35.12	$0.00
07/10/2014	BILL	NOLIND, JAMES E	$35.12	$35.12
09/03/2013	PAYMENT	NOLIND, ELINOR R & JAMES CHECK NUM: 3738	$-35.12	$0.00
07/16/2013	BILL	NOLIND, JAMES E	$35.12	$35.12
10/05/2012	PAYMENT	NOLIND, ELINOR R & JAMES CHECK NUM: 3629	$-1.40	$0.00
09/10/2012	PAYMENT	NOLIND, ELINOR R & JAMES CHECK NUM: 3613	$-35.12	$1.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	NOLIND, JAMES E	$35.12	$35.12
08/08/2011	PAYMENT	NOLIND, JAMES E CHECK NUM: 3464	$-35.12	$0.00
07/14/2011	BILL	NOLIND, JAMES E	$35.12	$35.12
08/31/2010	PAYMENT	NOLIND, ELINOR R CHECK NUM: 3335	$-35.12	$0.00
07/14/2010	BILL	NOLIND, JAMES E	$35.12	$35.12
10/01/2009	PAYMENT	NOLIND, JAMES E CHECK NUM: 3192	$-35.12	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-1.40	$35.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	NOLIND, JAMES E	$35.12	$35.12
09/03/2008	PAYMENT	NOLIND, JAMES E CHECK NUM: 3032	$-35.12	$0.00
07/14/2008	BILL	NOLIND, JAMES E	$35.12	$35.12
08/16/2007	PAYMENT	NOLIND, JAMES E CHECK NUM: 2778	$-35.12	$0.00
07/13/2007	BILL	NOLIND, JAMES E	$35.12	$35.12
09/19/2006	PAYMENT	NOLIND, JAMES E CHECK NUM: 2524	$-35.12	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.40	$35.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	NOLIND, JAMES E	$35.12	$35.12
09/02/2005	PAYMENT	NOLIND, W BRIAN & CHARLOTTE CHECK NUM: 4001	$-35.12	$0.00
07/21/2005	BILL	NOLIND, W BRIAN & CHARLOTTE	$35.12	$35.12
08/17/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	NOLIND, W BRIAN & CHAR @	$35.17	$35.17
08/29/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	NOLIND, W BRIAN & CHAR @	$35.17	$35.17