Tax Account 010-14A-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

POWELL, PRESTON ETAL
96 S 17TH ST
SAN JOSE, CA 95112-2031

Account Summary

Account ID	010-14A-009
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$2.11	$54.79	$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
11/20/2024	PAYMENT	POWELL, PRESTON R & NORWITA CHECK 05533	$-69.04	$0.00
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-6.21	$69.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	POWELL, PRESTON ETAL	$69.04	$69.04
07/24/2023	PAYMENT	WILLIAMS-POWELL, NORWITA ET AL CHECK NUM: 05460	$-69.04	$0.00
07/12/2023	BILL	POWELL, PRESTON ETAL	$69.04	$69.04
08/17/2022	PAYMENT	POWELL, NORWITA WILLIAMS-& ETA CHECK NUM: 05393	$-69.04	$0.00
07/12/2022	BILL	POWELL, PRESTON ETAL	$69.04	$69.04
08/10/2021	PAYMENT	POWELL, PRESTON ETAL CHECK NUM: 5121	$-73.82	$0.00
07/14/2021	BILL	POWELL, PRESTON ETAL	$73.82	$73.82
07/28/2020	PAYMENT	WILLIAMS-POWELL, NORWITA & PRE CHECK NUM: 05042	$-58.14	$0.00
07/15/2020	BILL	POWELL, PRESTON ETAL	$58.14	$58.14
07/30/2019	PAYMENT	WILLIAMS-POWELL, NORWITA CHECK BANK: OP INTERNET NUM: 134327812	$-58.14	$0.00
07/10/2019	BILL	POWELL, PRESTON ETAL	$58.14	$58.14
07/25/2018	PAYMENT	POWELL, PRESTON & NORWITA WILL CHECK NUM: 4113	$-57.93	$0.00
07/09/2018	BILL	POWELL, PRESTON ETAL	$57.93	$57.93
08/24/2017	PAYMENT	WILLIAMS-POWELL, NORITA ET AL CHECK NUM: 3990	$-52.68	$0.00
07/07/2017	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
08/05/2016	PAYMENT	POWELL, PRESTON ETAL CHECK NUM: 3897	$-52.68	$0.00
07/08/2016	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
10/07/2015	PAYMENT	WILLIAMS-POWELL, NORWITA ETAL CHECK NUM: 3674	$-2.11	$0.00
09/25/2015	PAYMENT	POWELL, NORWITA & PRESTON R CHECK NUM: 3667	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
08/26/2014	PAYMENT	POWELL, PRESTON & NORWITA CHECK NUM: 3436	$-52.68	$0.00
07/10/2014	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
07/30/2013	PAYMENT	POWELL, NORWITA WILLIAMS & PRE CHECK NUM: 3151	$-52.68	$0.00
07/16/2013	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
08/03/2012	PAYMENT	POWELL, NORWITA WILLIAMS & PRE CHECK NUM: 2880	$-52.68	$0.00
07/10/2012	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
07/29/2011	PAYMENT	POWELL, PRESTON ETAL CHECK NUM: 2639	$-0.20	$0.00
07/29/2011	AMENDMENT	overpymt by $.20	$0.20	$0.20
07/28/2011	PAYMENT	POWELL, PRESTON ETAL CHECK NUM: 2639	$-52.68	$0.00
07/14/2011	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
08/20/2010	PAYMENT	POWELL, PRESTON CHECK NUM: 2363	$-52.68	$0.00
07/14/2010	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
08/18/2009	PAYMENT	NORWITA WILLIAMS-POWELL CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
08/07/2008	PAYMENT	POWELL, PRESTON ETAL CHECK NUM: 1726	$-52.68	$0.00
07/14/2008	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
07/25/2007	PAYMENT	POWELL, PRESTON ETAL CHECK NUM: 1403	$-52.68	$0.00
07/13/2007	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
09/08/2006	PAYMENT	POWELL, PRESTON ETAL CHECK NUM: 1284	$-52.68	$0.00
07/19/2006	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
08/29/2005	PAYMENT	POWELL, PRESTON ETAL CHECK NUM: 1001	$-52.68	$0.00
07/21/2005	BILL	POWELL, PRESTON ETAL	$52.68	$52.68
08/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BOHNHOFF, MELVIN W & H @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BOHNHOFF, MELVIN W & H @	$52.75	$52.75