Tax Account 010-13G-039

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

QUINN, ROBERT C TR
145 HAVEN DR
DALY CITY, CA 94014-2834

Account Summary

Account ID	010-13G-039
Account Type	Real Estate
Location	0 SEC 25 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	$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	$4.74	$57.42	$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
07/24/2024	PAYMENT	QUINN, ROBERT C CHECK 3020	$-69.04	$0.00
07/10/2024	BILL	QUINN, ROBERT C TR	$69.04	$69.04
08/18/2023	PAYMENT	QUINN, ROBERT C TR CHECK NUM: 136	$-69.04	$0.00
07/12/2023	BILL	QUINN, ROBERT C TR	$69.04	$69.04
08/09/2022	PAYMENT	QUINN, ROBERT C CHECK NUM: 3036	$-69.04	$0.00
07/12/2022	BILL	QUINN, ROBERT C TR	$69.04	$69.04
08/20/2021	PAYMENT	QUINN, ROBERT C CHECK NUM: 4171	$-73.82	$0.00
07/14/2021	BILL	QUINN, ROBERT C TR	$73.82	$73.82
08/06/2020	PAYMENT	QUINN, ROBERT C TR CHECK NUM: 3649	$-58.14	$0.00
07/15/2020	BILL	QUINN, ROBERT C TR	$58.14	$58.14
08/05/2019	PAYMENT	QUINN, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 030120	$-58.14	$0.00
07/10/2019	BILL	QUINN, ROBERT C TR	$58.14	$58.14
08/30/2018	PAYMENT	QUINN, ROBERT C CREDIT: D BANK: OP INTERNET NUM: 023518	$-57.93	$0.00
07/09/2018	BILL	QUINN, ROBERT C TR	$57.93	$57.93
08/04/2017	PAYMENT	QUINN, ROBERT C CHECK NUM: 3603	$-52.68	$0.00
07/07/2017	BILL	QUINN, ROBERT C TR	$52.68	$52.68
08/02/2016	PAYMENT	QUINN, ROBERT CREDIT: D NUM: OPMC 00390Z	$-52.68	$0.00
07/08/2016	BILL	QUINN, ROBERT C TR	$52.68	$52.68
01/14/2016	PAYMENT	QUINN, ROBERT C CHECK NUM: 3547	$-2.63	$0.00
11/24/2015	PAYMENT	QUINN, ROBERT C CHECK NUM: 3541	$-54.79	$2.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	QUINN, ROBERT C TR	$52.68	$52.68
08/14/2014	PAYMENT	QUINN, ROBERT C CHECK NUM: 3468	$-52.68	$0.00
07/10/2014	BILL	QUINN, ROBERT C TR	$52.68	$52.68
08/28/2013	PAYMENT	QUINN, ROBERT C CHECK NUM: 3381	$-52.68	$0.00
07/16/2013	BILL	QUINN, ROBERT C TR	$52.68	$52.68
09/13/2012	PAYMENT	QUINN, ROBERT C TR CHECK NUM: 3321	$-2.11	$0.00
09/05/2012	PAYMENT	QUINN, ROBERT C TR CHECK NUM: 3270	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	QUINN, ROBERT C TR	$52.68	$52.68
08/24/2011	PAYMENT	QUINN, ROBERT C TR CHECK NUM: 3139	$-52.68	$0.00
07/14/2011	BILL	QUINN, ROBERT C TR	$52.68	$52.68
08/17/2010	PAYMENT	QUINN, ROBERT C TR CHECK NUM: 3060	$-52.68	$0.00
07/14/2010	BILL	QUINN, ROBERT C TR	$52.68	$52.68
09/16/2009	PAYMENT	QUINN, ROBERT C TR CHECK NUM: 2850	$-52.68	$0.00
07/21/2009	BILL	QUINN, ROBERT C TR	$52.68	$52.68
07/28/2008	PAYMENT	QUINN, ROBERT C CHECK NUM: 2584	$-52.68	$0.00
07/14/2008	BILL	QUINN, ROBERT C	$52.68	$52.68
08/15/2007	PAYMENT	QUINN, ROBERT C CHECK NUM: 2404	$-52.68	$0.00
07/13/2007	BILL	QUINN, ROBERT C	$52.68	$52.68
09/11/2006	PAYMENT	QUINN, CYRIL W & ELIZABETH H T CHECK NUM: 2175	$-52.68	$0.00
07/19/2006	BILL	QUINN, CYRIL W & ELIZABETH H T	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1917	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1917	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/07/2005	VOID	QUINN, CYRIL W & ELIZABETH H T CHECK NUM: 1917	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	QUINN, CYRIL W & ELIZABETH H T	$52.68	$52.68
11/08/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	QUINN, CYRIL W & BETTE @	$52.75	$52.75
09/08/2003	PAYMENT	@	$-68.41	$0.00
09/08/2003	PAYMENT	QUINN, BETTE H & ELIZA @	$-52.00	$68.41
07/01/2003	PENALTY	Penalty 03-04	$15.66	$120.41
07/01/2003	BILL	QUINN, BETTE H & ELIZA @	$52.75	$104.75
06/30/2003	BILL	Balance Forward @	$52.00	$52.00