Tax Account 010-13C-025

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Owners

STEPHENS, TIMOTHY C ET AL
2201 23RD ST
SACRAMENTO, CA 95818-1722

STEPHENS, JAMES C ET AL

692440~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-13C-025
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13C-025

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/26/2024	PAYMENT	STEPHENS, TIMOTHY & JAMES CHECK 1016	$-69.04	$0.00
07/10/2024	BILL	STEPHENS, TIMOTHY C ET AL	$69.04	$69.04
07/27/2023	PAYMENT	STEPHENS, JAMES & TIMOTHY CHECK NUM: 1013	$-69.04	$0.00
07/12/2023	BILL	STEPHENS, TIMOTHY C ET AL	$69.04	$69.04
08/02/2022	PAYMENT	STEPHENS, JAMES & TIMOTHY CHECK NUM: 1048	$-69.04	$0.00
07/12/2022	BILL	STEPHENS, TIMOTHY C ET AL	$69.04	$69.04
07/27/2021	PAYMENT	STEPHENS, TIMOTHY & JAMES CHECK NUM: 1006	$-73.82	$0.00
07/14/2021	BILL	STEPHENS, TIMOTHY C ET AL	$73.82	$73.82
08/11/2020	PAYMENT	STEPHENS, JAMES & TIMOTHY CHECK NUM: 1043	$-58.14	$0.00
07/15/2020	BILL	STEPHENS, TIMOTHY C ET AL	$58.14	$58.14
08/20/2019	PAYMENT	STEPHENS, TIMOTHY & JAMES CHECK NUM: 1034	$-58.14	$0.00
07/10/2019	BILL	STEPHENS, TIMOTHY C ET AL	$58.14	$58.14
07/16/2018	PAYMENT	STEPHENS, TIMOTHY C & JAMES CHECK NUM: 1002	$-57.93	$0.00
07/09/2018	BILL	STEPHENS, TIMOTHY C ET AL	$57.93	$57.93
07/27/2017	PAYMENT	STEPHENS, TIMOTHY & JAMES CHECK NUM: 1001	$-52.68	$0.00
07/07/2017	BILL	STEPHENS, TIMOTHY C ET AL	$52.68	$52.68
08/02/2016	PAYMENT	STEPHENS, JOYCE ELINOR ET AL CHECK NUM: 153	$-52.68	$0.00
07/08/2016	BILL	STEPHENS, TIMOTHY C ET AL	$52.68	$52.68
08/10/2015	PAYMENT	THE JOYCE ELINOR STEPHENS REV CHECK NUM: 126	$-53.00	$0.00
08/10/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$53.00
07/08/2015	BILL	STEPHENS, TIMOTHY C ET AL	$52.68	$52.68
07/30/2014	PAYMENT	JOYCE ELINOR STPEHENS REV LIVI CHECK NUM: 0109	$-52.68	$0.00
07/10/2014	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
08/09/2013	PAYMENT	STEPHENS, TIMOTHY C CHECK NUM: 341	$-52.68	$0.00
07/16/2013	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
10/22/2012	PAYMENT	STEPHENS, FRANK M & JOYCE E CHECK NUM: 177	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
08/17/2011	PAYMENT	STEPHENS, FRANK M & JOYCE E CHECK NUM: 1127	$-52.68	$0.00
07/14/2011	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
08/06/2010	PAYMENT	STEPHENS, FRANK M & JOYCE E CHECK NUM: 4739	$-52.68	$0.00
07/14/2010	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
09/02/2009	PAYMENT	STEPHENS, FRANK M & JOYCE E CHECK NUM: 4594	$-52.68	$0.00
07/21/2009	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
07/29/2008	PAYMENT	STEPHENS, FRANK M & JOYCE E CHECK NUM: 4511	$-52.68	$0.00
07/14/2008	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
08/02/2007	PAYMENT	STEPHENS, FRANK M & JOYCE E CHECK NUM: 4419	$-52.68	$0.00
07/13/2007	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
08/21/2006	PAYMENT	STEPHENS, FRANK M & JOYCE E CHECK NUM: 4386	$-52.68	$0.00
07/19/2006	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
08/25/2005	PAYMENT	STEPHENS, FRANK M & JOYCE E CHECK NUM: 4035	$-52.68	$0.00
07/21/2005	BILL	STEPHENS, FRANK M & JOYCE E	$52.68	$52.68
08/04/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	STEPHENS, FRANK M & JO @	$52.75	$52.75
08/07/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	STEPHENS, FRANK M & JO @	$52.75	$52.75