Tax Account 009-33C-001

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Owners

EMERY, RAYMOND E & G
4138 TIFFANY HILL DR
RESCUE, CA 95672-9435

Account Summary

Account ID	009-33C-001
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$9.82
Currently Due	$9.82

$9.82 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $9.82 (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	$9.01
Total	$9.82
Paid	$0.00
Balance	$9.82
Due	$9.82
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	$9.01	$0.36	$9.01	$0.00	$9.37	Pay $9.37 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.45	$0.00	$0.00	$9.82	Pay $9.82 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.81	$9.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$2.29	$11.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.39	$10.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$8.93	$17.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$9.13	$17.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$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	$0.45	$9.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	EMERY, RAYMOND E & G	$9.01	$9.01
10/26/2023	PAYMENT	DEBBIE FALVEY CHECK OPCC	$-9.82	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.37
07/12/2023	BILL	EMERY, RAYMOND E & G	$9.01	$9.01
08/02/2022	PAYMENT	EMERY, ALAN CREDIT: D BANK: OP INTERNET NUM: 030212	$-9.01	$0.00
07/12/2022	BILL	EMERY, RAYMOND E & G	$9.01	$9.01
08/23/2021	PAYMENT	FALVEY, DEBBIE E & MICHAEL J CHECK NUM: 15028	$-9.80	$0.00
07/14/2021	BILL	EMERY, RAYMOND E & G	$9.80	$9.80
07/28/2020	PAYMENT	KELLEY EMERY CHECK NUM: ACH	$-21.67	$0.00
07/15/2020	BILL	EMERY, RAYMOND E & G	$9.69	$21.67
06/30/2020	INTEREST	Monthly Interest	$0.08	$11.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.08	$11.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.68	$11.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.58	$11.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.48	$10.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.39	$10.08
07/10/2019	BILL	EMERY, RAYMOND E & G	$9.69	$9.69
09/10/2018	PAYMENT	EMERY, GWENDOLYN I ET AL CHECK NUM: 775	$-10.05	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.05
07/09/2018	BILL	EMERY, RAYMOND E & G	$9.66	$9.66
05/21/2018	PAYMENT	EMERY, GWENDOLYN I & ET AL CHECK NUM: 774	$-7.00	$0.00
05/07/2018	PAYMENT	EMERY, GWENDOLYN I & ET AL CHECK NUM: 773	$-10.71	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$10.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.53	$10.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$9.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.35	$9.13
07/07/2017	BILL	EMERY, RAYMOND E & G	$8.78	$8.78
08/17/2016	PAYMENT	EMERY, G I CHECK NUM: 650	$-8.78	$0.00
07/08/2016	BILL	EMERY, RAYMOND E & G	$8.78	$8.78
05/13/2016	PAYMENT	EMERY, G. I. CHECK NUM: 642	$-17.91	$0.00
05/13/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$17.91
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.61	$10.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.53	$10.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.44	$9.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.35	$9.13
07/08/2015	BILL	EMERY, RAYMOND E & G	$8.78	$8.78
07/28/2014	PAYMENT	EMERY, G.I. CHECK NUM: 573	$-8.78	$0.00
07/10/2014	BILL	EMERY, RAYMOND E & G	$8.78	$8.78
07/30/2013	PAYMENT	EMERY, G.I. CHECK NUM: 0474	$-8.78	$0.00
07/16/2013	BILL	EMERY, RAYMOND E & G	$8.78	$8.78
07/19/2012	PAYMENT	EMERY, RAYMOND E & G CHECK NUM: 214	$-8.78	$0.00
07/10/2012	BILL	EMERY, RAYMOND E & G	$8.78	$8.78
08/11/2011	PAYMENT	EMERY, G.I. CHECK NUM: 245	$-8.78	$0.00
07/14/2011	BILL	EMERY, RAYMOND E & G	$8.78	$8.78
08/03/2010	PAYMENT	EMERY, RAYMOND E & G CHECK NUM: 329	$-8.78	$0.00
07/14/2010	BILL	EMERY, RAYMOND E & G	$8.78	$8.78
08/11/2009	PAYMENT	EMERY, RAYMOND E & G CHECK NUM: 145	$-8.88	$0.00
07/21/2009	BILL	EMERY, RAYMOND E & G	$8.88	$8.88
07/28/2008	PAYMENT	EMERY, RAYMOND E & G CHECK NUM: 4194	$-8.88	$0.00
07/14/2008	BILL	EMERY, RAYMOND E & G	$8.88	$8.88
07/27/2007	PAYMENT	EMERY, GWENDOLYN CHECK NUM: 1903	$-8.88	$0.00
07/13/2007	BILL	EMERY, RAYMOND E & G	$8.88	$8.88
08/08/2006	PAYMENT	EMERY, G I CHECK NUM: 4019	$-8.88	$0.00
07/19/2006	BILL	EMERY, RAYMOND E & G	$8.88	$8.88
08/10/2005	PAYMENT	EMERY, RAYMOND E & G CHECK NUM: 3923	$-8.87	$0.00
07/21/2005	BILL	EMERY, RAYMOND E & G	$8.87	$8.87
07/20/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	EMERY, RAYMOND E & G @	$8.88	$8.88
08/04/2003	PAYMENT	@	$-8.88	$0.00
07/01/2003	BILL	EMERY, RAYMOND E & G @	$8.88	$8.88