Tax Account 009-340-017

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Owners

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

JEFFERS, STEPHANIE ROSE ET AL

696419

Account Summary

Account ID	009-340-017
Account Type	Real Estate
Location	0 TWP 37N RGE 65E MDB&M
Balance	$434.16
Currently Due	$144.72

Account ID

009-340-017

Account Type

Real Estate

Location

0 TWP 37N RGE 65E MDB&M

Balance

$434.16

Currently Due

$144.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.17
Total	$579.17
Paid	$145.01
Balance	$434.16
Due	$144.72
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

$579.17

Total

$579.17

Paid

$145.01

Balance

$434.16

Due

$144.72

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	$145.01	$0.00	$145.01	$145.01	$0.00
2	10/07/2024	10/17/2024	Due	$144.72	$0.00	$144.72	$0.00	$144.72
3	01/06/2025	01/16/2025	Due	$144.72	$0.00	$144.72	$0.00	$289.44
4	03/03/2025	03/13/2025	Due	$144.72	$0.00	$144.72	$0.00	$434.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.17	$0.00	$579.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$579.17	$5.79	$584.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$630.44	$0.00	$630.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$623.13	$0.00	$623.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$623.13	$0.00	$623.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.58	$0.00	$50.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.77	$0.00	$47.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.71	$0.00	$46.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.78	$0.00	$41.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569	$-145.01	$434.16
07/10/2024	BILL	JEFFERS, WILLIAM D JR ET AL	$579.17	$579.17
03/05/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-144.79	$0.00
01/10/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-144.79	$144.79
10/12/2023	PAYMENT	BIG RED CEDAR CO CHECK 001508	$-144.79	$289.58
08/14/2023	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1570	$-144.80	$434.37
07/12/2023	BILL	JEFFERS, WILLIAM D JR ET AL	$579.17	$579.17
03/13/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 0186	$-144.79	$0.00
01/10/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 181	$-144.79	$144.79
12/08/2022	PAYMENT	JEFFERS, WILLIAM & STEPHANIE CHECK NUM: 2910	$-5.79	$289.58
11/21/2022	PAYMENT	VALLEY FURNITURE CHECK NUM: 126	$-144.79	$295.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.79	$440.16
08/17/2022	PAYMENT	JEFFERS, WILLIAM CASH	$-144.80	$434.37
07/12/2022	BILL	JEFFERS, WILLIAM D JR ET AL	$579.17	$579.17
03/07/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1547	$-157.61	$0.00
01/12/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1543	$-157.61	$157.61
10/13/2021	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1539	$-157.61	$315.22
08/20/2021	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1523	$-157.61	$472.83
07/14/2021	BILL	JEFFERS, WILLIAM D JR ET AL	$630.44	$630.44
03/11/2021	PAYMENT	JEFFERS, WILLIAM CHECK NUM: 2616	$-155.78	$0.00
01/11/2021	PAYMENT	JEFFERS, WILLIAM CHECK NUM: 2601	$-155.78	$155.78
10/14/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2535	$-155.78	$311.56
08/10/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2520	$-155.79	$467.34
07/15/2020	BILL	JEFFERS, WILLIAM D JR ET AL	$623.13	$623.13
03/09/2020	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2500	$-155.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$155.78
01/13/2020	PAYMENT	BIG RED CEDAR CO CHECK NUM: 1489	$-155.78	$155.78
10/15/2019	PAYMENT	BIG RED CEDAR CO CHECK NUM: 1483	$-155.78	$311.56
08/27/2019	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 13509	$-155.79	$467.34
07/10/2019	BILL	JEFFERS, WILLIAM D JR ET AL	$623.13	$623.13
08/15/2018	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 2324	$-58.84	$0.00
07/09/2018	BILL	JEFFERS, WILLIAM D JR ET AL	$58.84	$58.84
08/23/2017	PAYMENT	JEFFERS, WILLIAM D J&STEPHANIE CHECK NUM: 1270	$-50.58	$0.00
07/07/2017	BILL	JEFFERS, WILLIAM D JR ET AL	$50.58	$50.58
08/09/2016	PAYMENT	JEFFERS, WILLIAM D JR ET AL CHECK NUM: 1201	$-47.77	$0.00
07/08/2016	BILL	JEFFERS, WILLIAM D JR ET AL	$47.77	$47.77
08/19/2015	PAYMENT	JEFFERS, WILLIAM DEAN JR ET AL CHECK NUM: 1091	$-46.71	$0.00
07/08/2015	BILL	JEFFERS, WILLIAM D JR ET AL	$46.71	$46.71
08/21/2014	PAYMENT	BRASK ENTERPRISES INC II CHECK NUM: 2875	$-41.78	$0.00
07/10/2014	BILL	POWER COMPACTORS INC	$41.78	$41.78
08/13/2013	PAYMENT	BARSK ENTERPRISES INC II CHECK NUM: 2497	$-38.76	$0.00
07/16/2013	BILL	POWER COMPACTORS INC	$38.76	$38.76
08/02/2012	PAYMENT	SNOWMASS INC CHECK NUM: 1157	$-35.93	$0.00
07/10/2012	BILL	POWER COMPACTORS INC	$35.93	$35.93
08/04/2011	PAYMENT	BRASK ENTERPRISES INC CHECK NUM: 1529	$-33.74	$0.00
07/14/2011	BILL	POWER COMPACTORS INC	$33.74	$33.74
08/20/2010	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1178	$-32.02	$0.00
07/14/2010	BILL	POWER COMPACTORS INC	$32.02	$32.02
08/25/2009	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1172	$-30.37	$0.00
07/21/2009	BILL	POWER COMPACTORS INC	$30.37	$30.37
07/17/2008	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1155	$-28.19	$0.00
07/14/2008	BILL	POWER COMPACTORS INC	$28.19	$28.19
07/23/2007	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1146	$-26.59	$0.00
07/13/2007	BILL	POWER COMPACTORS INC	$26.59	$26.59
08/14/2006	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1115	$-24.99	$0.00
07/19/2006	BILL	POWER COMPACTORS INC	$24.99	$24.99
08/22/2005	PAYMENT	POWER COMPANIES INC CHECK NUM: 1088	$-24.21	$0.00
07/21/2005	BILL	POWER COMPACTORS INC	$24.21	$24.21
07/16/2004	PAYMENT	@	$-26.00	$0.00
07/01/2004	BILL	POWER COMPACTORS INC @	$26.00	$26.00
09/02/2003	PAYMENT	@	$-23.74	$0.00
07/01/2003	BILL	POWER COMPACTORS INC @	$23.74	$23.74