Tax Account 009-15E-002

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Owners

HAKALA, GARY WILLIAM
GENERAL DELIVERY
ROCKLIN, CA 95677-9999

Account Summary

Account ID	009-15E-002
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 64E MDB&M
Balance	$111.88
Currently Due	$58.00

$58.00 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $111.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.08
Total	$111.88
Paid	$0.00
Balance	$111.88
Due	$58.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$27.26	$1.09	$27.26	$0.00	$28.35	Pay $28.35 Now
2	10/07/2024	10/17/2024	Past due	$26.94	$2.71	$26.94	$0.00	$58.00	Pay $58.00 Now
3	01/06/2025	01/16/2025	Due	$26.94	$0.00	$26.94	$0.00	$84.94	Pay $84.94 Now
4	03/03/2025	03/13/2025	Due	$26.94	$0.00	$26.94	$0.00	$111.88	Pay $111.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$1.05	$106.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	$2.71	$111.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$109.17
07/10/2024	BILL	HAKALA, GARY WILLIAM	$108.08	$108.08
10/12/2023	PAYMENT	"HAKALA, GARY WILLIAM" SYS 9321 ORIG: CHECK	$-108.08	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.08	$108.08
10/12/2023	ADJUSTMENT	"HAKALA, GARY WILLIAM" CHECK 9321 VOIDED PAYMENT: 842032. REASON: REMOVED PEN, TOO SMALL	$108.08	$109.16
09/11/2023	PAYMENT	"HAKALA, GARY WILLIAM" CHECK 9321	$-108.08	$1.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$109.16
07/12/2023	BILL	HAKALA, GARY WILLIAM	$108.08	$108.08
08/17/2022	PAYMENT	HAKALA, GARY W CHECK NUM: 8655	$-108.08	$0.00
07/12/2022	BILL	HAKALA, GARY WILLIAM	$108.08	$108.08
08/03/2021	PAYMENT	HAKALA, GARY CHECK NUM: 8632	$-117.65	$0.00
07/14/2021	BILL	HAKALA, GARY WILLIAM	$117.65	$117.65
07/24/2020	PAYMENT	HAKALA, GARY W CHECK NUM: 9033	$-116.28	$0.00
07/15/2020	BILL	HAKALA, GARY WILLIAM	$116.28	$116.28
08/08/2019	PAYMENT	HAKALA, GARY W CHECK NUM: 8947	$-116.28	$0.00
07/10/2019	BILL	HAKALA, GARY WILLIAM	$116.28	$116.28
08/16/2018	PAYMENT	HAKALA, GARY W CHECK NUM: 8819	$-115.86	$0.00
07/09/2018	BILL	HAKALA, GARY WILLIAM	$115.86	$115.86
08/09/2017	PAYMENT	HAKALA, GARY W CHECK NUM: 8845	$-95.87	$0.00
07/10/2017	PAYMENT	HAKALA, GARY W CHECK NUM: 6184/6404	$-9.49	$95.87
07/07/2017	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
07/28/2016	PAYMENT	HAKALA, GARY WILLIAM CHECK NUM: 8449	$-105.36	$0.00
07/08/2016	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
09/22/2015	PAYMENT	HAKALA, GARY W CHECK BANK: OP INTERNET NUM: 8363	$-106.41	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$106.41
07/08/2015	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
10/15/2014	PAYMENT	HAKALA, GARY W CHECK NUM: 8164	$-105.36	$0.00
10/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$105.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$106.41
07/10/2014	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
09/09/2013	PAYMENT	HAKALA, GARY W CHECK NUM: 8033	$-105.36	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.05	$105.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$106.41
07/16/2013	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
08/15/2012	PAYMENT	HAKALA, GARY W CHECK NUM: 7997	$-105.36	$0.00
07/10/2012	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
08/02/2011	PAYMENT	HAKALA, GARY WILLIAM CHECK NUM: 7530	$-105.36	$0.00
07/14/2011	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
08/05/2010	PAYMENT	HAKALA, GARY WILLIAM CHECK NUM: 7653	$-105.36	$0.00
07/14/2010	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
09/14/2009	PAYMENT	HAKALA, GARY WILLIAM CHECK NUM: 7358	$-105.36	$0.00
07/21/2009	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
08/05/2008	PAYMENT	HAKALA, GARY WILLIAM CHECK NUM: 7001	$-105.36	$0.00
07/14/2008	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
08/02/2007	PAYMENT	HAKALA, GARY WILLIAM CHECK NUM: 6849	$-105.36	$0.00
07/13/2007	BILL	HAKALA, GARY WILLIAM	$105.36	$105.36
08/07/2006	PAYMENT	HAKALA, GARY WILLIAM CHECK NUM: 6525	$-210.72	$0.00
07/19/2006	BILL	HAKALA, GARY WILLIAM	$210.72	$210.72
08/25/2005	PAYMENT	HAKALA, GARY WILLIAM CHECK NUM: 6213	$-210.72	$0.00
07/21/2005	BILL	HAKALA, GARY WILLIAM	$210.72	$210.72
07/20/2004	PAYMENT	@	$-211.00	$0.00
07/01/2004	BILL	HAKALA, GARY WILLIAM @	$211.00	$211.00
08/01/2003	PAYMENT	@	$-211.00	$0.00
07/01/2003	BILL	HAKALA, GARY WILLIAM @	$211.00	$211.00