Tax Account 008-56A-002

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Owners

MCCOWN, MERRY J
9000 PINO SOLO AVE
ATASCADERO, CA 93422-5550

Account Summary

Account ID	008-56A-002
Account Type	Real Estate
Location	0 WADEL SPRING RD
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	2025/2026 REAL ESTATE TAXES
Original	$396.08
Total	$396.08
Paid	$396.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$99.23	$0.00	$0.00	$99.23	$99.23	$0.00
2	10/06/2025	10/16/2025	Paid	$98.95	$0.00	$0.00	$98.95	$98.95	$0.00
3	01/05/2026	01/15/2026	Paid	$98.95	$0.00	$0.00	$98.95	$98.95	$0.00
4	03/02/2026	03/12/2026	Paid	$98.95	$0.00	$0.00	$98.95	$98.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$396.08	$0.00	$0.00	$396.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$396.08	$0.00	$0.00	$396.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$396.08	$0.00	$0.00	$396.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$431.15	$0.00	$0.00	$431.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$426.14	$0.00	$0.00	$426.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$426.14	$0.00	$0.00	$426.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$425.55	$0.00	$0.00	$425.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$361.37	$0.00	$0.00	$361.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$341.25	$0.00	$0.00	$341.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$320.73	$0.00	$0.00	$320.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$298.34	$0.00	$0.00	$298.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	MERRY J MCCOWN CHECK (LOCKBOX-LA) - 3765	$-396.08	$0.00
07/11/2025	BILL	MCCOWN, MERRY J	$396.08	$396.08
07/29/2024	PAYMENT	MCCOWN, MERRY J CHECK 3707	$-396.08	$0.00
07/10/2024	BILL	MCCOWN, MERRY J	$396.08	$396.08
07/24/2023	PAYMENT	MCCOWN, MERRY J CHECK NUM: 3645	$-396.08	$0.00
07/12/2023	BILL	MCCOWN, MERRY J	$396.08	$396.08
07/26/2022	PAYMENT	MCCOWN, MERRY J CHECK NUM: 3562	$-396.08	$0.00
07/26/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 3562	$296.08	$396.08
07/26/2022	VOID	MCCOWN, MERRY J CHECK NUM: 3562	$-296.08	$100.00
07/12/2022	BILL	MCCOWN, MERRY J	$396.08	$396.08
07/27/2021	PAYMENT	MCCOWN, MERRY J CHECK NUM: 3479	$-431.15	$0.00
07/14/2021	BILL	MCCOWN, MERRY J	$431.15	$431.15
07/31/2020	PAYMENT	MCCOWN, MERRY J CHECK NUM: 3373	$-426.14	$0.00
07/15/2020	BILL	MCCOWN, MERRY J	$426.14	$426.14
08/12/2019	PAYMENT	MCCOWN, MERRY J CHECK NUM: 3282	$-426.14	$0.00
07/10/2019	BILL	MCCOWN, MERRY J	$426.14	$426.14
07/30/2018	PAYMENT	MCCOWN, MERRY J CHECK NUM: 3186	$-425.55	$0.00
07/09/2018	BILL	MCCOWN, MERRY J	$425.55	$425.55
07/31/2017	PAYMENT	MCCOWN, MERRY J CHECK NUM: 3099	$-361.37	$0.00
07/07/2017	BILL	MCCOWN, MERRY J	$361.37	$361.37
07/19/2016	PAYMENT	MCCOWN, MERRY J CHECK NUM: 3021	$-341.25	$0.00
07/08/2016	BILL	MCCOWN, MERRY J	$341.25	$341.25
07/28/2015	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2976	$-320.73	$0.00
07/08/2015	BILL	MCCOWN, MERRY J	$320.73	$320.73
07/31/2014	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2924	$-298.34	$0.00
07/10/2014	BILL	MCCOWN, MERRY J	$298.34	$298.34
07/29/2013	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2873	$-276.76	$0.00
07/16/2013	BILL	MCCOWN, MERRY J	$276.76	$276.76
08/01/2012	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2826	$-256.51	$0.00
07/10/2012	BILL	MCCOWN, MERRY J	$256.51	$256.51
08/03/2011	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2781	$-240.85	$0.00
07/14/2011	BILL	MCCOWN, MERRY J	$240.85	$240.85
08/18/2010	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2739	$-228.50	$0.00
07/14/2010	BILL	MCCOWN, MERRY J	$228.50	$228.50
08/11/2009	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2685	$-216.79	$0.00
07/21/2009	BILL	MCCOWN, MERRY J	$216.79	$216.79
08/05/2008	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2640	$-201.29	$0.00
07/14/2008	BILL	MCCOWN, MERRY J	$201.29	$201.29
07/17/2007	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2568	$-189.91	$0.00
07/13/2007	BILL	MCCOWN, MERRY J	$189.91	$189.91
08/07/2006	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2497	$-178.49	$0.00
07/19/2006	BILL	MCCOWN, MERRY J	$178.49	$178.49
08/22/2005	PAYMENT	MCCOWN, MERRY J CHECK NUM: 2398	$-178.49	$0.00
07/21/2005	BILL	MCCOWN, MERRY J	$178.49	$178.49
07/23/2004	PAYMENT	@	$-87.92	$0.00
07/01/2004	BILL	WOODHILLS LLC @	$87.92	$87.92