Tax Account 010-13K-050

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Owners

TAFF, GLENDA KAE ET AL
233 S ROSE AVE
FARMERSVILLE, CA 93223-1939

TAFF, MARVIN ET AL

818533

Account Summary

Account ID	010-13K-050
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13K-050

Account Type

Real Estate

Location

0 SEC 33 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$1.19	$30.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$2.18	$16.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$11.11	$24.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$2.79	$15.96	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.17	$11.11	$24.28	$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
07/19/2024	PAYMENT	IRENE TAFF ONLINE	$-28.51	$0.00
07/10/2024	BILL	TAFF, GLENDA KAE ET AL	$28.51	$28.51
08/14/2023	PAYMENT	TAFF, GLENDA K CREDIT: D BANK: OP INTERNET NUM: 04514Z	$-28.51	$0.00
07/12/2023	BILL	TAFF, GLENDA KAE ET AL	$28.51	$28.51
08/15/2022	PAYMENT	TAFF, GLENDA KAE CREDIT: D BANK: OP INTERNET NUM: 051438	$-28.51	$0.00
07/12/2022	BILL	TAFF, MARVIN & GLENDA	$28.51	$28.51
09/13/2021	PAYMENT	TAFF, MARVIN GLENDA CREDIT: D BANK: OP INTERNET NUM: 062013	$-30.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	TAFF, MARVIN & GLENDA	$29.71	$29.71
03/11/2021	PAYMENT	TAFF, GLENDA & MARVIN CHECK NUM: 2315	$-16.72	$0.00
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	TAFF, MARVIN & GLENDA	$14.54	$14.54
08/16/2019	PAYMENT	TAFF, GLENDA KAE CHECK BANK: OP INTERNET NUM: 134515421	$-14.54	$0.00
07/10/2019	BILL	TAFF, MARVIN & GLENDA	$14.54	$14.54
08/14/2018	PAYMENT	TAFF, BRENDA CREDIT: D BANK: OP INTERNET NUM: 065544	$-14.48	$0.00
07/09/2018	BILL	TAFF, MARVIN & GLENDA	$14.48	$14.48
07/19/2017	PAYMENT	TAFF, GLENDA CREDIT: D BANK: OP INTERNET NUM: 060302	$-13.17	$0.00
07/07/2017	BILL	TAFF, MARVIN & GLENDA	$13.17	$13.17
04/17/2017	PAYMENT	TAFF, MARVIN & GLENDA CHECK NUM: 2089	$-40.35	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.11	$40.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$40.24
03/01/2017	INTEREST	Monthly Interest	$0.11	$39.32
02/01/2017	INTEREST	Monthly Interest	$0.11	$39.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$39.10
01/03/2017	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2016	INTEREST	Monthly Interest	$0.11	$38.20
11/01/2016	INTEREST	Monthly Interest	$0.11	$38.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$37.98
10/05/2016	INTEREST	Monthly Interest	$0.11	$37.32
09/01/2016	INTEREST	Monthly Interest	$0.11	$37.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$37.10
08/01/2016	INTEREST	Monthly Interest	$0.11	$36.57
07/08/2016	BILL	TAFF, MARVIN & GLENDA	$13.17	$36.46
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	TAFF, MARVIN & GLENDA	$13.17	$13.17
04/20/2015	PAYMENT	TAFF, GLENDA CREDIT: D NUM: OPVISA 148747	$-40.24	$0.00
04/20/2015	AMENDMENT	Removed pen, too small to bill	$-0.11	$40.24
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.92	$40.24
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.32
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$39.10
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.31
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.20
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$37.98
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.21
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.57
07/10/2014	BILL	TAFF, MARVIN & GLENDA	$13.17	$36.46
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.29
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
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	TAFF, MARVIN & GLENDA	$13.17	$13.17
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1724	$-13.17	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.17
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1724	$13.17	$13.70
09/10/2012	VOID	TAFF, MARVIN & GLENDA CHECK NUM: 1724	$-13.17	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	TAFF, MARVIN & GLENDA	$13.17	$13.17
04/09/2012	PAYMENT	TAFF, MARVIN & GLENDA CHECK NUM: 1610	$-16.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	TAFF, MARVIN & GLENDA	$13.17	$13.17
08/17/2010	PAYMENT	TAFF, MARVIN & GLENDA CHECK NUM: 1137	$-13.17	$0.00
07/14/2010	BILL	TAFF, MARVIN & GLENDA	$13.17	$13.17
09/23/2009	PAYMENT	TAFF, MARVIN & GLENDA CHECK NUM: 1101	$-13.17	$0.00
07/21/2009	BILL	TAFF, MARVIN & GLENDA	$13.17	$13.17
06/18/2009	PAYMENT	MARVIN TAFF CHECK NUM: 1066	$-23.07	$0.00
06/18/2009	AMENDMENT	rmove monthly interest	$-0.11	$23.07
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.92	$16.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.79	$15.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.66	$14.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	SWAUGER, GRETCHEN	$13.17	$13.17
05/05/2008	PAYMENT	GLENDA TAFF CHECK NUM: 1004	$-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	SWAUGER, GRETCHEN	$13.17	$13.17
11/27/2006	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 383	$-14.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	GIELOW, ELMER H & DORTHY M	$13.30	$13.30
12/21/2005	AMENDMENT	w/o pen	$-0.03	$0.00
10/17/2005	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 112	$-0.53	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/20/2005	PAYMENT	GIELOW, ELMER H & DORTHY M CHECK NUM: 4534	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	GIELOW, ELMER H & DORTHY M	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GIELOW, ELMER H & DORT @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GIELOW, ELMER H & DORT @	$13.31	$13.31