Tax Account 010-14A-037

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Owners

FINN, MARIE TR
38609 AMBERWOOD DR
PALMDALE, CA 93551-4380

Account Summary

Account ID	010-14A-037
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	$22.18	$92.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$92.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$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	$2.33	$60.47	$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	$0.00	$52.68	$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
08/02/2024	PAYMENT	"PETER FINN" ONLINE	$-161.42	$0.00
07/10/2024	BILL	FINN, MARIE TR	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
08/30/2023	PAYMENT	RICHARDS, HOLLY CREDIT: D BANK: OP INTERNET NUM: 101148	$-92.96	$69.04
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	FINN, MARIE TR	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	FINN, MARIE TR	$69.04	$69.04
09/15/2021	PAYMENT	RICHARDS, HOLLY CREDIT: D BANK: OP INTERNET NUM: 104384	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	FINN, MARIE TR	$73.82	$73.82
08/20/2020	PAYMENT	FINN, M CHECK NUM: 0002164388	$-58.14	$0.00
07/15/2020	BILL	FINN, MARIE TR	$58.14	$58.14
09/06/2019	PAYMENT	RICHARDS, HOLLY CREDIT: D BANK: OP INTERNET NUM: 150631	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	FINN, MARIE TR	$58.14	$58.14
08/10/2018	PAYMENT	RICHARDS, HOLLY M CREDIT: D BANK: OP INTERNET NUM: 016175	$-57.93	$0.00
07/09/2018	BILL	FINN, MARIE TR	$57.93	$57.93
08/02/2017	PAYMENT	RICHARDS, HOLLY CREDIT: D BANK: OP INTERNET NUM: 001445	$-52.68	$0.00
07/07/2017	BILL	FINN, MARIE TR	$52.68	$52.68
08/15/2016	PAYMENT	SCHOOLS FIRST CREDIT UNION CHECK NUM: MO	$-52.68	$0.00
07/08/2016	BILL	FINN, MARIE TR	$52.68	$52.68
08/05/2015	PAYMENT	FINN, SUSAN CREDIT: D BANK: OP INTERNET NUM: 05334P	$-52.68	$0.00
07/08/2015	BILL	FINN, MARIE TR	$52.68	$52.68
07/29/2014	PAYMENT	FINN, MARIE E & SUSAN CHECK NUM: 2373	$-52.68	$0.00
07/10/2014	BILL	FINN, MARIE TR	$52.68	$52.68
07/30/2013	PAYMENT	FINN, MARIE TR CHECK NUM: 2296	$-52.68	$0.00
07/16/2013	BILL	FINN, MARIE TR	$52.68	$52.68
08/14/2012	PAYMENT	FINN, MARIE CHECK NUM: OFCL PYMT921883	$-52.68	$0.00
07/10/2012	BILL	FINN, MARIE TR	$52.68	$52.68
08/19/2011	PAYMENT	FINN, MARIE TR CHECK	$-52.68	$0.00
07/14/2011	BILL	FINN, MARIE TR	$52.68	$52.68
08/25/2010	PAYMENT	FINN, MARIE TR CHECK NUM: 2093	$-52.68	$0.00
07/14/2010	BILL	FINN, MARIE TR	$52.68	$52.68
08/31/2009	PAYMENT	FINN, MARIE TR CHECK NUM: 1001	$-52.68	$0.00
07/21/2009	BILL	FINN, MARIE TR	$52.68	$52.68
07/29/2008	PAYMENT	FINN, MARIE TR CHECK NUM: 1012	$-52.68	$0.00
07/14/2008	BILL	FINN, MARIE TR	$52.68	$52.68
08/29/2007	PAYMENT	FINN, MARIE TR CHECK NUM: 1072	$-52.68	$0.00
07/13/2007	BILL	FINN, MARIE TR	$52.68	$52.68
08/17/2006	PAYMENT	FINN, MARIE TR CHECK NUM: 252	$-52.68	$0.00
07/19/2006	BILL	FINN, MARIE TR	$52.68	$52.68
09/02/2005	PAYMENT	MARIE E FINN CHECK NUM: 174	$-52.68	$0.00
07/21/2005	BILL	FINN, MARIE TR	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FINN, HOWARD M @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FINN, HOWARD M @	$52.75	$52.75