Tax Account 010-13F-003

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Owners

HARRIS, PATRICIA L TR
14554 JOSHUA ST
HESPERIA, CA 92345-3710

Account Summary

Account ID	010-13F-003
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E MDB&M
Balance	$13.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.19 (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	$184.47
Total	$184.47
Paid	$171.28
Balance	$13.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$42.97	$0.00	$42.97	$42.97	$0.00
2	10/07/2024	10/17/2024	Paid	$47.16	$0.00	$47.16	$47.16	$0.00
3	01/06/2025	01/16/2025	Paid	$47.16	$0.00	$47.16	$47.16	$0.00
4	03/03/2025	03/13/2025	Due	$47.18	$0.00	$47.18	$33.99	$13.19	Pay $13.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.69	$0.00	$159.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$148.97	$0.00	$148.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.40	$0.00	$156.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$140.28	$0.56	$140.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$145.49	$0.00	$145.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$140.14	$0.00	$140.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$129.34	$0.00	$129.34	$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	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	13.95	1.05	.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
08/30/2024	PAYMENT	HARRIS, THOMAS SYS 5105 ORIG: CHECK	$-171.28	$13.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.19	$184.47
08/30/2024	ADJUSTMENT	HARRIS, THOMAS CHECK 5105 VOIDED PAYMENT: 929319. REASON: AMENDMENT TO RE 2025	$171.28	$171.28
08/14/2024	PAYMENT	HARRIS, THOMAS CHECK 5105	$-171.28	$0.00
07/10/2024	BILL	HARRIS, PATRICIA L TR	$171.28	$171.28
08/28/2023	PAYMENT	HARRIS, THOMAS CHECK NUM: 5040	$-159.69	$0.00
07/12/2023	BILL	HARRIS, PATRICIA L TR	$159.69	$159.69
08/09/2022	PAYMENT	HARRIS, THOMAS CHECK NUM: 1290	$-148.97	$0.00
07/12/2022	BILL	HARRIS, PATRICIA L TR	$148.97	$148.97
08/23/2021	PAYMENT	HARRIS, THOMAS CHECK NUM: 1213	$-156.40	$0.00
07/14/2021	BILL	HARRIS, PATRICIA L TR	$156.40	$156.40
08/20/2020	PAYMENT	HARRIS, THOMAS CHECK NUM: 1138	$-140.84	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.56	$140.84
07/15/2020	BILL	HARRIS, PATRICIA L TR	$140.28	$140.28
08/20/2019	PAYMENT	HARRIS, THOMAS CHECK NUM: 1048	$-145.49	$0.00
07/10/2019	BILL	HARRIS, PATRICIA L TR	$145.49	$145.49
08/24/2018	PAYMENT	HARRIS, THOMAS CHECK NUM: 1844	$-140.14	$0.00
07/09/2018	BILL	HARRIS, PATRICIA L TR	$140.14	$140.14
08/17/2017	PAYMENT	HARRIS, THOMAS CHECK NUM: 1779	$-129.34	$0.00
07/07/2017	BILL	HARRIS, PATRICIA L TR	$129.34	$129.34
08/23/2016	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 479	$-13.17	$0.00
07/08/2016	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
07/29/2015	PAYMENT	HARRIS, PATRICIA L CHECK NUM: 249	$-13.17	$0.00
07/08/2015	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
08/08/2014	PAYMENT	HARRIS, PATRICIA L DBA ET AL CHECK NUM: 2500	$-13.17	$0.00
07/10/2014	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
04/07/2014	PAYMENT	HARRIS, PATRICIA L ET AL CHECK NUM: 2384	$-16.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
08/24/2012	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 1622	$-13.17	$0.00
07/10/2012	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
08/17/2011	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 1155	$-13.17	$0.00
07/14/2011	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
08/31/2010	PAYMENT	HARRIS, PATRICIA (HARRIS COMP) CHECK NUM: 509	$-13.17	$0.00
07/14/2010	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
08/31/2009	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 8169	$-13.17	$0.00
07/21/2009	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
08/25/2008	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 7084	$-13.17	$0.00
07/14/2008	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
04/04/2008	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 6665	$-16.07	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.92	$16.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.79	$15.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.66	$14.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	HARRIS, PATRICIA L TR	$13.17	$13.17
09/19/2006	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 5658	$-13.83	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	HARRIS, PATRICIA L TR	$13.30	$13.30
09/06/2005	PAYMENT	HARRIS, PATRICIA L TR CHECK NUM: 5029	$-13.30	$0.00
07/21/2005	BILL	HARRIS, PATRICIA L TR	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HARRIS, PATRICIA LYNN @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HARRIS, PATRICIA LYNN @	$13.31	$13.31