Tax Account 009-33D-028

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Owners

MEACHUM, EDWARD & CATHERINE
360 EVERETT DR
MARINA, CA 93933-3605

Account Summary

Account ID	009-33D-028
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	CATHERINE MEACHUM ONLINE	$-18.01	$0.00
07/10/2024	BILL	MEACHUM, EDWARD & CATHERINE	$18.01	$18.01
07/27/2023	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 060700	$-18.01	$0.00
07/12/2023	BILL	MEACHUM, EDWARD & CATHERINE	$18.01	$18.01
07/20/2022	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 095601	$-18.01	$0.00
07/12/2022	BILL	MEACHUM, EDWARD & CATHERINE	$18.01	$18.01
07/26/2021	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 044801	$-19.61	$0.00
07/14/2021	BILL	MEACHUM, EDWARD & CATHERINE	$19.61	$19.61
07/28/2020	PAYMENT	CATHERINE MEACHUM CHECK NUM: ACH	$-19.38	$0.00
07/15/2020	BILL	MEACHUM, EDWARD & CATHERINE	$19.38	$19.38
08/12/2019	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 081101	$-19.38	$0.00
07/10/2019	BILL	MEACHUM, EDWARD & CATHERINE	$19.38	$19.38
07/17/2018	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 003714	$-19.31	$0.00
07/09/2018	BILL	MEACHUM, EDWARD & CATHERINE	$19.31	$19.31
07/14/2017	PAYMENT	MEACHUM, CATHERINE CREDIT: D NUM: OP VISA 002818	$-17.56	$0.00
07/07/2017	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
07/15/2016	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 094211	$-17.56	$0.00
07/08/2016	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
07/15/2015	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 010413	$-17.56	$0.00
07/08/2015	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
07/28/2014	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 060012	$-17.56	$0.00
07/10/2014	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
08/01/2013	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 041705	$-17.56	$0.00
07/16/2013	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
07/31/2012	PAYMENT	MEACHUM, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 060704	$-17.56	$0.00
07/10/2012	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
08/04/2011	PAYMENT	EDWARD MEACHUM CREDIT: D BANK: OP INTERNET NUM: 6872551	$-17.56	$0.00
07/14/2011	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
08/04/2010	PAYMENT	CATHERINE MEACHUM CREDIT: D BANK: OP INTERNET NUM: 012803	$-17.56	$0.00
07/14/2010	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
08/10/2009	PAYMENT	MEACHUM, EDWARD & CATHERINE CREDIT: D BANK: INTERNET PMT	$-17.56	$0.00
07/21/2009	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
07/21/2008	PAYMENT	MEACHUM, EDWARD & CATHERINE CREDIT: D	$-17.56	$0.00
07/14/2008	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
08/21/2007	PAYMENT	MEACHUM, EDWARD CATHERINE CREDIT: D	$-17.56	$0.00
07/13/2007	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
08/10/2006	PAYMENT	MEACHUM, EDWARD CATHERINE CREDIT: D	$-17.56	$0.00
07/19/2006	BILL	MEACHUM, EDWARD & CATHERINE	$17.56	$17.56
09/07/2005	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-17.56	$0.00
07/21/2005	BILL	KINCADE, MIKE	$17.56	$17.56
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00