Tax Account 010-120-009

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Owners

TURMAN, JONATHAN
61 CHISHOLM TRL
NEWBURY PARK, CA 91320-3869

Account Summary

Account ID	010-120-009
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 67E 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	$23.49
Total	$24.49
Paid	$24.49
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	$23.49	$1.00	$23.49	$24.49	$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	$23.49	$0.00	$23.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.24	$0.00	$24.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.10	$0.00	$9.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	TURMAN JONATHA EBOX WF - 024071723014937	$-24.49	$0.00
07/17/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.00	$24.49
07/10/2024	BILL	TURMAN, JONATHAN	$23.49	$23.49
07/26/2023	PAYMENT	TURMAN, JONATHA CHECK BANK: WF INTERNET NUM: 023072623014447	$-23.49	$0.00
07/12/2023	BILL	TURMAN, JONATHAN	$23.49	$23.49
08/01/2022	PAYMENT	TURMAN, JONATHA CHECK BANK: WF INTERNET NUM: 022080123021131	$-23.49	$0.00
07/12/2022	BILL	TURMAN, JONATHAN	$23.49	$23.49
07/26/2021	PAYMENT	TURMAN, JONATHA CHECK BANK: WF INTERNET NUM: 021072623020262	$-24.24	$0.00
07/14/2021	BILL	TURMAN, JONATHAN	$24.24	$24.24
07/21/2020	PAYMENT	TURMAN, JONATHAN CHECK NUM: 020072123043982	$-9.14	$0.00
07/15/2020	BILL	TURMAN, JONATHAN	$9.14	$9.14
07/31/2019	PAYMENT	TURMAN, JONATHA CHECK BANK: WF INTERNET NUM: 019073123024131	$-9.14	$0.00
07/10/2019	BILL	TURMAN, JONATHAN	$9.14	$9.14
07/16/2018	PAYMENT	TURMAN, JONATHA CHECK BANK: WF INTERNET NUM: 018071623035887	$-9.10	$0.00
07/09/2018	BILL	TURMAN, JONATHAN	$9.10	$9.10
07/17/2017	PAYMENT	TURMAN, JONATHA CHECK BANK: WF INTERNET NUM: 017071723037759	$-8.28	$0.00
07/07/2017	BILL	TURMAN, JONATHAN	$8.28	$8.28
07/14/2016	PAYMENT	JONATHAN TURMAN CHECK BANK: WF INTERNET NUM: 016071423030929	$-8.28	$0.00
07/08/2016	BILL	TURMAN, JONATHAN	$8.28	$8.28
07/22/2015	PAYMENT	TURMAN, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 03124D	$-8.28	$0.00
07/08/2015	BILL	TURMAN, JONATHAN	$8.28	$8.28
08/06/2014	PAYMENT	TURMAN, JONATHAN CHECK NUM: 6029	$-8.28	$0.00
07/10/2014	BILL	TURMAN, JONATHAN	$8.28	$8.28
08/16/2013	PAYMENT	TURMAN, JONATHAN CHECK NUM: 5939	$-8.28	$0.00
07/16/2013	BILL	TURMAN, JONATHAN	$8.28	$8.28
08/07/2012	PAYMENT	TURMAN, JONATHAN CHECK NUM: 5851	$-8.28	$0.00
07/10/2012	BILL	TURMAN, JONATHAN	$8.28	$8.28
08/01/2011	PAYMENT	TURMAN, JONATHAN CHECK NUM: 5704	$-8.28	$0.00
07/14/2011	BILL	TURMAN, JONATHAN	$8.28	$8.28
08/11/2010	PAYMENT	TURMAN, JONATHAN CHECK NUM: 6031	$-8.28	$0.00
07/14/2010	BILL	TURMAN, JONATHAN	$8.28	$8.28
09/15/2009	PAYMENT	TURMAN, JONATHAN CHECK NUM: 5610	$-8.28	$0.00
07/21/2009	BILL	TURMAN, JONATHAN	$8.28	$8.28
03/11/2009	PAYMENT	TURMAN, JONATHAN CHECK NUM: 5491	$-9.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.50	$9.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.41	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$8.61
07/14/2008	BILL	TURMAN, JONATHAN	$8.28	$8.28
12/11/2007	PAYMENT	JONATHAN TURMAN CHECK NUM: 5330	$-26.61	$0.00
12/03/2007	INTEREST	Monthly Interest	$0.07	$26.61
11/01/2007	INTEREST	Monthly Interest	$0.07	$26.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.41	$26.47
10/01/2007	INTEREST	Monthly Interest	$0.07	$26.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.33	$25.99
09/04/2007	INTEREST	Monthly Interest	$0.07	$25.66
08/01/2007	INTEREST	Monthly Interest	$0.07	$25.59
07/13/2007	BILL	LARUE, JAMES & VIVIAN	$8.28	$25.52
07/02/2007	INTEREST	Monthly Interest	$0.07	$17.24
06/01/2007	INTEREST	Monthly Interest	$0.07	$17.17
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.10
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.58	$10.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.50	$9.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.41	$9.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.33	$8.61
07/19/2006	BILL	LARUE, JAMES & VIVIAN	$8.28	$8.28
08/02/2005	PAYMENT	LARUE, JAMES & VIVIAN CHECK NUM: 1192	$-8.28	$0.00
07/21/2005	BILL	LARUE, JAMES & VIVIAN	$8.28	$8.28
07/19/2004	PAYMENT	@	$-8.29	$0.00
07/01/2004	BILL	LARUE, JAMES & VIVIAN @	$8.29	$8.29
07/28/2003	PAYMENT	@	$-8.29	$0.00
07/01/2003	BILL	LARUE, JAMES & VIVIAN @	$8.29	$8.29