Tax Account 009-58C-001

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Owners

AVANT, WILLIE L
1503 JASON ST
SAN DIEGO, CA 92154-2733

Account Summary

Account ID	009-58C-001
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$14.05
Currently Due	$14.05

$14.05 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.05 (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	$13.51
Total	$14.05
Paid	$0.00
Balance	$14.05
Due	$14.05
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	$13.51	$0.54	$13.51	$0.00	$14.05	Pay $14.05 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$14.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.51	$1.49	$15.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.51	$0.00	$13.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.71	$0.29	$15.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$3.46	$18.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.52	$15.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.83	$14.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.83	$14.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$1.83	$15.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$14.05
07/10/2024	BILL	AVANT, WILLIE L	$13.51	$13.51
10/20/2023	PAYMENT	AVANT, WILLIE L CHECK 630	$-15.00	$0.00
10/20/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.27	$15.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$14.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$14.05
07/12/2023	BILL	AVANT, WILLIE L	$13.51	$13.51
08/17/2022	PAYMENT	AVANT, WILLIE L CHECK NUM: 0934	$-13.51	$0.00
07/12/2022	BILL	AVANT, WILLIE L	$13.51	$13.51
08/24/2021	PAYMENT	AVANT, WILLIE L CHECK NUM: 0960	$-15.00	$0.00
08/24/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.29	$15.00
07/14/2021	BILL	AVANT, WILLIE L	$14.71	$14.71
11/17/2020	AMENDMENT	ADJ 4TH	$0.26	$0.00
08/21/2020	PAYMENT	AVANT, WILLIE L CHECK NUM: 0785	$-14.54	$-0.26
07/15/2020	BILL	AVANT, WILLIE L	$14.54	$14.28
04/10/2020	PAYMENT	AVANT, WILLIE L CHECK NUM: 1003	$-18.00	$-0.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	AVANT, WILLIE L	$14.54	$14.54
08/07/2018	PAYMENT	AVANT, WILLIE L CHECK NUM: 819	$-15.00	$0.00
08/07/2018	AMENDMENT	AMOUNT TO SMALL TO REFUND	$0.52	$15.00
07/09/2018	BILL	AVANT, WILLIE L	$14.48	$14.48
08/07/2017	PAYMENT	AVANT, WILLIE L CHECK NUM: 755	$-13.17	$0.00
07/07/2017	BILL	AVANT, WILLIE L	$13.17	$13.17
08/22/2016	PAYMENT	AVANT, WILLIE L CHECK NUM: 644	$-14.00	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.83	$14.00
08/22/2016	ADJUSTMENT	WRONG AMT ENTERED NUM: 644	$13.17	$13.17
08/22/2016	VOID	AVANT, WILLIE L CHECK NUM: 644	$-13.17	$0.00
07/08/2016	BILL	AVANT, WILLIE L	$13.17	$13.17
09/14/2015	PAYMENT	AVANT, WILLIE L CHECK NUM: 0459	$-14.00	$0.00
09/14/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$14.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	AVANT, WILLIE L	$13.17	$13.17
09/08/2014	PAYMENT	AVANT, WILLIE L CHECK NUM: 367	$-15.00	$0.00
09/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.30	$15.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	AVANT, WILLIE L	$13.17	$13.17
08/22/2013	PAYMENT	AVANT, WILLIE L CHECK NUM: 196	$-13.17	$0.00
07/16/2013	BILL	AVANT, WILLIE L	$13.17	$13.17
08/17/2012	PAYMENT	AVANT, WILLIE L CHECK NUM: 4950	$-13.17	$0.00
07/10/2012	BILL	AVANT, WILLIE L	$13.17	$13.17
08/16/2011	PAYMENT	AVANT, WILLIE L CHECK NUM: 4900	$-13.17	$0.00
07/14/2011	BILL	AVANT, WILLIE L	$13.17	$13.17
09/20/2010	PAYMENT	AVANT, WILLIE L CHECK NUM: 0932	$-14.00	$0.00
09/20/2010	AMENDMENT	Adjusted to amount paid	$0.30	$14.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	AVANT, WILLIE L	$13.17	$13.17
09/03/2009	PAYMENT	AVANT, WILLIE L CHECK NUM: 4701	$-13.17	$0.00
07/21/2009	BILL	AVANT, WILLIE L	$13.17	$13.17
08/12/2008	PAYMENT	AVANT, WILLIE L CHECK NUM: 4633	$-13.17	$0.00
07/14/2008	BILL	AVANT, WILLIE L	$13.17	$13.17
08/14/2007	PAYMENT	AVANT, WILLIE L CHECK NUM: 4277	$-13.17	$0.00
07/13/2007	BILL	AVANT, WILLIE L	$13.17	$13.17
09/20/2006	PAYMENT	AVANT, WILLIE L CHECK NUM: 4204	$-20.00	$0.00
09/20/2006	AMENDMENT	addl penalty included	$6.17	$20.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	AVANT, WILLIE L	$13.30	$13.30
09/01/2005	PAYMENT	AVANT, WILLIE L CHECK NUM: 4100	$-13.30	$0.00
07/21/2005	BILL	AVANT, WILLIE L	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	AVANT, WILLIE L @	$13.31	$13.31
09/02/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	AVANT, WILLIE L @	$13.31	$13.31