Tax Account 009-340-015

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Owners

JEFFERS, WILLIAM D ET AL
PO BOX 2506
LIVERMORE, CA 94551-2506

JEFFERS, STEPHANIE ROSE ET AL

695528

Account Summary

Account ID	009-340-015
Account Type	Real Estate
Location	0 TWP 37N RGE 65E MDB&M
Balance	$288.16
Currently Due	$0.00

Account ID

009-340-015

Account Type

Real Estate

Location

0 TWP 37N RGE 65E MDB&M

Balance

$288.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.42
Total	$576.42
Paid	$288.26
Balance	$288.16
Due	$0.00
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

$576.42

Total

$576.42

Paid

$288.26

Balance

$288.16

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	$144.18	$0.00	$144.18	$144.18	$0.00
2	10/07/2024	10/17/2024	Paid	$144.08	$0.00	$144.08	$144.08	$0.00
3	01/06/2025	01/16/2025	Due	$144.08	$0.00	$144.08	$0.00	$144.08
4	03/03/2025	03/13/2025	Due	$144.08	$0.00	$144.08	$0.00	$288.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$576.42	$5.76	$582.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$627.45	$0.00	$627.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$620.17	$0.00	$620.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.72	$0.00	$63.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$61.16	$0.00	$61.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$597.89	$5.98	$603.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$561.93	$25.29	$587.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$561.93	$0.00	$561.93	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	JEFFERS, WILLIAM & STEPHANIE CHECK 13574	$-144.08	$288.16
08/14/2024	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569	$-144.18	$432.24
07/10/2024	BILL	JEFFERS, WILLIAM D ET AL	$576.42	$576.42
03/05/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-144.10	$0.00
01/10/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-144.10	$144.10
10/12/2023	PAYMENT	BIG RED CEDAR CO CHECK 001508	$-144.10	$288.20
08/14/2023	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1570	$-144.12	$432.30
07/12/2023	BILL	JEFFERS, WILLIAM D ET AL	$576.42	$576.42
03/13/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 0186	$-144.10	$0.00
01/10/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 181	$-144.10	$144.10
12/08/2022	PAYMENT	JEFFERS, WILLIAM & STEPHANIE CHECK NUM: 2910	$-5.76	$288.20
11/21/2022	PAYMENT	VALLEY FURNITURE CHECK NUM: 126	$-144.10	$293.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.76	$438.06
08/17/2022	PAYMENT	JEFFERS, WILLIAM CASH	$-144.12	$432.30
07/12/2022	BILL	JEFFERS, WILLIAM D ET AL	$576.42	$576.42
03/07/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1546	$-156.86	$0.00
01/12/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1542	$-156.86	$156.86
10/13/2021	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1538	$-156.86	$313.72
08/20/2021	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1522	$-156.87	$470.58
07/14/2021	BILL	JEFFERS, WILLIAM D ET AL	$627.45	$627.45
03/11/2021	PAYMENT	JEFFERS, WILLIAM CHECK NUM: 2618	$-155.04	$0.00
01/11/2021	PAYMENT	JEFFERS, WILLIAM CHECK NUM: 2603	$-155.04	$155.04
10/14/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2537	$-155.04	$310.08
08/10/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2518	$-155.05	$465.12
07/15/2020	BILL	JEFFERS, WILLIAM D ET AL	$620.17	$620.17
03/09/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2499	$-155.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$155.04
01/13/2020	PAYMENT	BIG RED CEDAR CO CHECK NUM: 1487	$-155.04	$155.04
10/15/2019	PAYMENT	BIG RED CEDAR CO CHECK NUM: 1481	$-155.04	$310.08
08/27/2019	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 13507	$-155.05	$465.12
07/10/2019	BILL	JEFFERS, WILLIAM D ET AL	$620.17	$620.17
08/15/2018	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2325	$-63.72	$0.00
07/09/2018	BILL	JEFFERS, WILLIAM D ET AL	$63.72	$63.72
08/23/2017	PAYMENT	JEFFERS, WILLIAM D J&STEPHANIE CHECK NUM: 1269	$-61.16	$0.00
07/07/2017	BILL	JEFFERS, WILLIAM D ET AL	$61.16	$61.16
03/13/2017	PAYMENT	JEFFERS, WILLIAM D JR ET AL CHECK NUM: 1242	$-304.92	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.98	$304.92
10/06/2016	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1228	$-149.47	$298.94
08/09/2016	PAYMENT	JEFFERS, WILLIAM DEAN JR ET AL CHECK NUM: 1200	$-149.48	$448.41
07/08/2016	BILL	JEFFERS, WILLIAM D ET AL	$597.89	$597.89
04/11/2016	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1181	$-300.63	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.05	$300.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.62	$286.58
12/07/2015	PAYMENT	JEFFERS, WILLIAM D JR CHECK NUM: 0633	$-146.10	$280.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$427.06
08/19/2015	PAYMENT	JEFFERS, WILLIAM DEAN JR ET AL CHECK NUM: 1092	$-140.49	$421.44
07/08/2015	BILL	JEFFERS, WILLIAM D ET AL	$561.93	$561.93
08/13/2014	PAYMENT	PADGETT, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 006830	$-561.93	$0.00
07/10/2014	BILL	PADGETT, TRACEY L	$561.93	$561.93
08/14/2013	PAYMENT	PADGETT, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 675920	$-561.93	$0.00
07/16/2013	BILL	PADGETT, TRACEY L	$561.93	$561.93
08/15/2012	PAYMENT	PADGETT, RICHARD CREDIT: D BANK: OP INTERNET NUM: 662229	$-561.93	$0.00
07/10/2012	BILL	PADGETT, RICHARD MICHAEL	$561.93	$561.93
08/08/2011	PAYMENT	RICHARD PADGETT CREDIT: D BANK: OP INTERNET NUM: 6881252	$-561.93	$0.00
07/14/2011	BILL	PADGETT, RICHARD MICHAEL	$561.93	$561.93
03/04/2011	PAYMENT	RICHARD M PADGETT MR CREDIT: D BANK: OP INTERNET NUM: 003390	$-140.48	$0.00
01/06/2011	PAYMENT	RICHARD MICHAEL PADGETT MR CREDIT: D BANK: OP INTERNET NUM: 622203	$-140.48	$140.48
09/29/2010	PAYMENT	RICHARD MICHAEL PADGETT CREDIT: D BANK: OP INTERNET NUM: 681051	$-140.48	$280.96
08/05/2010	PAYMENT	RICHARD MICHAEL PADGETT CREDIT: D BANK: OP INTERNET NUM: 624777	$-140.49	$421.44
07/14/2010	BILL	PADGETT, RICHARD MICHAEL	$561.93	$561.93
02/26/2010	PAYMENT	RICHARD MICHAEL PADGETT CREDIT: D BANK: INTERNET PMT	$-138.85	$0.00
01/08/2010	PAYMENT	RICHARD MICHAEL PADGETT MR CREDIT: D BANK: INTERNET PMT	$-138.85	$138.85
10/02/2009	PAYMENT	RICHARD MICHAEL PADGETT MR CREDIT: D BANK: INTERNET PMT	$-138.85	$277.70
08/19/2009	PAYMENT	RICHARD PADGETT MR CREDIT: D BANK: INTERNET PMT	$-138.86	$416.55
07/21/2009	BILL	PADGETT, RICHARD MICHAEL	$555.41	$555.41
08/15/2008	PAYMENT	PADGETT, RICHARD MICHAEL CREDIT: D	$-28.08	$0.00
07/14/2008	BILL	PADGETT, RICHARD MICHAEL	$28.08	$28.08
08/31/2007	PAYMENT	PADGETT, RICHARD MICHAEL CREDIT: D	$-26.48	$0.00
07/13/2007	BILL	PADGETT, RICHARD MICHAEL	$26.48	$26.48
12/22/2006	PAYMENT	PADGETT, RICHARD MICHAEL CHECK NUM: 1544	$-24.89	$0.00
12/22/2006	AMENDMENT	w/o penalty	$-2.24	$24.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.24	$27.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$25.89
07/19/2006	BILL	PADGETT, RICHARD MICHAEL	$24.89	$24.89
08/23/2005	PAYMENT	PADGETT, RICHARD MICHAEL CHECK NUM: 1510	$-24.08	$0.00
07/21/2005	BILL	PADGETT, RICHARD MICHAEL	$24.08	$24.08
07/29/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	PADGETT, RICHARD MICHA @	$25.87	$25.87
08/29/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	PADGETT, RICHARD MICHA @	$23.64	$23.64