Tax Account 008-53F-001
Owners
KING, LAWRENCE ARTHUR ET AL
6296 E MOUNTAIN VIEW AVE
SELMA, CA 93662-9503
KING, JEFFREY ALAN ET AL 1/4
GRIMES, SHIRLEY ET AL 1/4
KING, EVA W ET AL 1/4
ANWAY, MAJEL L ET AL 1/4
700572
Account Summary
| Account ID | 008-53F-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 13 TWP 34N RGE 63E MDB&M |
| Balance | $149.16 |
| Currently Due | $77.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $144.10 |
| Total | $149.16 |
| Paid | $0.00 |
| Balance | $149.16 |
| Due | $77.20 |
| 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 | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $144.10 | $0.00 | $144.10 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $156.86 | $0.00 | $156.86 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $155.04 | $23.26 | $178.30 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $155.04 | $0.00 | $155.04 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $154.48 | $23.16 | $177.64 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $140.48 | $11.68 | $152.16 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $140.48 | $0.00 | $140.48 | $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 | $3.61 | $149.16 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.45 | $145.55 |
| 07/10/2024 | BILL | KING, LAWRENCE ARTHUR ET AL | $144.10 | $144.10 |
| 08/14/2023 | PAYMENT | KING FARMS LARRY & SHARON KING CHECK NUM: 01034 | $-144.10 | $0.00 |
| 07/12/2023 | BILL | KING, LAWRENCE ARTHUR ET AL | $144.10 | $144.10 |
| 08/29/2022 | PAYMENT | KING FARMS CHECK NUM: 01013 | $-144.10 | $0.00 |
| 07/12/2022 | BILL | KING, LAWRENCE ARTHUR ET AL | $144.10 | $144.10 |
| 08/06/2021 | PAYMENT | KING, LAWRENCE CHECK BANK: OP INTERNET NUM: OP006612D | $-156.86 | $0.00 |
| 08/06/2021 | ADJUSTMENT | Will accept larger pymt instea BANK: OP INTERNET NUM: 02300D | $39.23 | $156.86 |
| 08/06/2021 | VOID | KING, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 02300D | $-39.23 | $117.63 |
| 07/14/2021 | BILL | KING, LAWRENCE ARTHUR ET AL | $156.86 | $156.86 |
| 04/07/2021 | PAYMENT | LAWRENCE KING CHECK NUM: ACH | $-178.30 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $10.85 | $178.30 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.98 | $167.45 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.88 | $160.47 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.55 | $156.59 |
| 07/15/2020 | BILL | KING, LAWRENCE ARTHUR ET AL | $155.04 | $155.04 |
| 09/19/2019 | PAYMENT | KING FARMS CHECK NUM: 05534 | $-155.04 | $0.00 |
| 09/19/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-1.55 | $155.04 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.55 | $156.59 |
| 07/10/2019 | BILL | KING, LAWRENCE ARTHUR ET AL | $155.04 | $155.04 |
| 04/09/2019 | PAYMENT | KING FARMS, LARRY & SHARON KIN CHECK NUM: 05511 | $-177.64 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.81 | $177.64 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.95 | $166.83 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.86 | $159.88 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.54 | $156.02 |
| 07/09/2018 | BILL | KING, LAWRENCE ARTHUR ET AL | $154.48 | $154.48 |
| 09/05/2017 | PAYMENT | WHITE HOUSE INN ON THE WATERFR CHECK NUM: 1072 | $-140.48 | $0.00 |
| 07/07/2017 | BILL | KING, LAWRENCE ARTHUR ET AL | $140.48 | $140.48 |
| 08/19/2016 | PAYMENT | KING FARMS CHECK NUM: 05437 | $-140.48 | $0.00 |
| 07/08/2016 | BILL | KING, LAWRENCE ARTHUR ET AL | $140.48 | $140.48 |
| 04/11/2016 | PAYMENT | KING FARMS ET AL CHECK NUM: 05415 | $-11.68 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.45 | $11.68 |
| 03/17/2016 | PAYMENT | KING FARMS/LARRY & SHARON KING CHECK NUM: 05405 | $-140.48 | $11.23 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.32 | $151.71 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.51 | $145.39 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.40 | $141.88 |
| 07/08/2015 | BILL | KING, ALVIN RAY ET AL | $140.48 | $140.48 |
| 08/22/2014 | PAYMENT | KING, ALVIN RAY & LINDA ANN CHECK NUM: 1872 | $-140.48 | $0.00 |
| 07/10/2014 | BILL | KING, ALVIN RAY ET AL | $140.48 | $140.48 |
| 08/30/2013 | PAYMENT | KING, ALVIN RAY ET AL CHECK NUM: 1782 | $-140.48 | $0.00 |
| 07/16/2013 | BILL | KING, ALVIN RAY ET AL | $140.48 | $140.48 |
| 08/17/2012 | PAYMENT | KING, ALVIN RAY & LINDA ANN CHECK NUM: 1687 | $-140.48 | $0.00 |
| 07/10/2012 | BILL | KING, ALVIN RAY ET AL | $140.48 | $140.48 |
| 08/22/2011 | PAYMENT | KING, ALVIN RAY ET AL CHECK NUM: 1552 | $-140.48 | $0.00 |
| 07/14/2011 | BILL | KING, ALVIN RAY ET AL | $140.48 | $140.48 |
| 08/31/2010 | PAYMENT | KING, ALVIN RAY & LINDA ANN CHECK NUM: 1441 | $-140.48 | $0.00 |
| 07/14/2010 | BILL | KING, ALVIN RAY ET AL | $140.48 | $140.48 |
| 09/14/2009 | PAYMENT | KING, ALVIN RAY ET AL CHECK NUM: 1300 | $-140.48 | $0.00 |
| 07/21/2009 | BILL | KING, ALVIN RAY ET AL | $140.48 | $140.48 |
| 09/03/2008 | PAYMENT | KING, ALVIN RAY ET AL CHECK NUM: 1177 | $-140.48 | $0.00 |
| 07/14/2008 | BILL | KING, ALVIN RAY ET AL | $140.48 | $140.48 |
| 09/04/2007 | PAYMENT | ALVIN & LINDA KING CHECK NUM: 1056 | $-140.48 | $0.00 |
| 07/13/2007 | BILL | SWEEZEY, HOWARD ET AL | $140.48 | $140.48 |
| 08/11/2006 | PAYMENT | SWEEZEY, HOWARD ET AL CHECK NUM: 3596 | $-140.48 | $0.00 |
| 07/19/2006 | BILL | SWEEZEY, HOWARD ET AL | $140.48 | $140.48 |
| 09/12/2005 | PAYMENT | Alvin Ray King CHECK NUM: 3429 | $-140.48 | $0.00 |
| 07/21/2005 | BILL | SWEEZEY, HOWARD ET AL | $140.48 | $140.48 |
| 07/22/2004 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2004 | BILL | SWEEZEY, HOWARD ET AL @ | $140.67 | $140.67 |
| 08/25/2003 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2003 | BILL | SWEEZEY, HOWARD ET AL @ | $140.67 | $140.67 |
