Tax Account 008-53F-001

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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	$145.55
Currently Due	$73.59

Account ID

008-53F-001

Account Type

Real Estate

Location

0 SEC 13 TWP 34N RGE 63E MDB&M

Balance

$145.55

Currently Due

$73.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$145.55
Paid	$0.00
Balance	$145.55
Due	$73.59
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

$144.10

Total

$145.55

Paid

$0.00

Balance

$145.55

Due

$73.59

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	$36.16	$1.45	$36.16	$0.00	$37.61
2	10/07/2024	10/17/2024	Due	$35.98	$0.00	$35.98	$0.00	$73.59
3	01/06/2025	01/16/2025	Due	$35.98	$0.00	$35.98	$0.00	$109.57
4	03/03/2025	03/13/2025	Due	$35.98	$0.00	$35.98	$0.00	$145.55

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
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