Tax Account 010-13B-039

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Owners

PARIS, TIM
602 CALAVERAS CT
MARTINEZ, CA 94553-4410

Account Summary

Account ID	010-13B-039
Account Type	Real Estate
Location	0 SEC 9 TWP 38N 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	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$6.54	$36.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.58	$15.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$10.66	$25.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.53	$13.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.53	$13.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.53	$13.70	$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
08/20/2024	PAYMENT	PARIS, TIMOTHY C CHECK 0309	$-28.51	$0.00
07/10/2024	BILL	PARIS, TIM	$28.51	$28.51
08/03/2023	PAYMENT	PARIS, TIMOTHY C CHECK NUM: 135	$-28.51	$0.00
07/12/2023	BILL	PARIS, TIM	$28.51	$28.51
09/19/2022	PAYMENT	PARIS, TIM CHECK NUM: MO 1152710734	$-29.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	PARIS, TIM	$28.51	$28.51
04/28/2022	PAYMENT	PARIS, TIMOTHY C CHECK NUM: 170	$-36.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$36.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	PARIS, TIM	$29.71	$29.71
06/09/2021	PAYMENT	PARIS, TIM CREDIT: D NUM: VELOCITY	$-17.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.02	$17.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.87	$16.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$15.12
07/15/2020	BILL	PARIS, TIM	$14.54	$14.54
09/09/2019	PAYMENT	PARIS, TIM CHECK NUM: 25437448991	$-40.26	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$40.14
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.56
07/10/2019	BILL	PARIS, TIM	$14.54	$39.44
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.90
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.78
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	PARIS, TIM	$14.48	$14.48
10/03/2017	PAYMENT	PARIS, TIM CHECK NUM: MO	$-13.70	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	PARIS, TIM	$13.17	$13.17
08/23/2016	PAYMENT	PARIS, TIM CHECK NUM: MO	$-13.17	$0.00
07/08/2016	BILL	PARIS, TIM	$13.17	$13.17
09/15/2015	PAYMENT	PARIS, TIM CHECK NUM: MO	$-13.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	PARIS, TIM	$13.17	$13.17
09/22/2014	PAYMENT	PARIS, TIM CHECK NUM: MO	$-13.70	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	PARIS, TIM	$13.17	$13.17
10/15/2013	PAYMENT	PARIS, TIM CHECK NUM: MO	$-13.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	PARIS, TIM	$13.17	$13.17
08/15/2012	PAYMENT	PARIS, TIM CHECK NUM: MO	$-13.17	$0.00
07/10/2012	BILL	PARIS, TIM	$13.17	$13.17
08/02/2011	PAYMENT	MOLINARO, JULIUS A & M CHECK NUM: MO	$-13.17	$0.00
07/14/2011	BILL	PARIS, TIM	$13.17	$13.17
09/20/2010	PAYMENT	PARIS, TIM CHECK NUM: MO	$-13.70	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	PARIS, TIM	$13.17	$13.17
09/21/2009	PAYMENT	TIMOTHY C PARIS CHECK NUM: 197	$-13.17	$0.00
07/21/2009	BILL	PARIS, TIM	$13.17	$13.17
08/22/2008	PAYMENT	MOLINARO, JULIUS A & M CHECK NUM: MO	$-13.17	$0.00
07/14/2008	BILL	PARIS, TIM	$13.17	$13.17
08/24/2007	PAYMENT	PARIS, TIM CHECK NUM: MO	$-13.17	$0.00
07/13/2007	BILL	PARIS, TIM	$13.17	$13.17
08/08/2006	PAYMENT	MOLINARO, JULIUS A & M CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	PARIS, TIM	$13.30	$13.30
09/13/2005	PAYMENT	PARIS, TIM CHECK NUM: MONEY O	$-13.30	$0.00
07/21/2005	BILL	PARIS, TIM	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PARIS, TIM @	$13.31	$13.31
11/03/2003	PAYMENT	@	$-13.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$13.78
07/01/2003	BILL	PARIS, TIM @	$13.31	$13.31