Tax Account 010-14B-011

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Owners

GOINS, DEMPSEY
340 PARTRIDGE AVE
PASO ROBLES, CA 93446-4017

Account Summary

Account ID	010-14B-011
Account Type	Real Estate
Location	0 SEC 7 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	DEMPSEY GOINS EBOX WF - 024072403055269	$-28.64	$0.00
07/10/2024	BILL	GOINS, DEMPSEY	$28.64	$28.64
08/30/2023	PAYMENT	DEMPSEY GOINS EBOX WF - 023082403057798	$-28.64	$0.00
07/12/2023	BILL	GOINS, DEMPSEY	$28.64	$28.64
07/21/2022	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 022072103069960	$-28.64	$0.00
07/12/2022	BILL	GOINS, DEMPSEY	$28.64	$28.64
07/29/2021	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 021072903079530	$-29.85	$0.00
07/14/2021	BILL	GOINS, DEMPSEY	$29.85	$29.85
07/21/2020	PAYMENT	GOINS, DEMPSEY CHECK NUM: 020072103132510	$-14.67	$0.00
07/15/2020	BILL	GOINS, DEMPSEY	$14.67	$14.67
08/02/2019	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 019080203161165	$-14.67	$0.00
07/10/2019	BILL	GOINS, DEMPSEY	$14.67	$14.67
07/27/2018	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 018072703084195	$-14.62	$0.00
07/09/2018	BILL	GOINS, DEMPSEY	$14.62	$14.62
07/18/2017	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 017071803074538	$-13.30	$0.00
07/07/2017	BILL	GOINS, DEMPSEY	$13.30	$13.30
07/15/2016	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 016071503102067	$-13.30	$0.00
07/08/2016	BILL	GOINS, DEMPSEY	$13.30	$13.30
07/17/2015	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 015071703072662	$-13.30	$0.00
07/08/2015	BILL	GOINS, DEMPSEY	$13.30	$13.30
07/29/2014	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 014072903069205	$-13.30	$0.00
07/10/2014	BILL	GOINS, DEMPSEY	$13.30	$13.30
08/05/2013	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 013080503080716	$-13.30	$0.00
07/16/2013	BILL	GOINS, DEMPSEY	$13.30	$13.30
07/18/2012	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 012071803041103	$-13.30	$0.00
07/10/2012	BILL	GOINS, DEMPSEY	$13.30	$13.30
08/09/2011	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 011080903056878	$-13.30	$0.00
07/14/2011	BILL	GOINS, DEMPSEY	$13.30	$13.30
08/12/2010	PAYMENT	DEMPSEY GOINS CHECK BANK: WF INTERNET NUM: 203105954	$-13.30	$0.00
07/14/2010	BILL	GOINS, DEMPSEY	$13.30	$13.30
04/08/2010	PAYMENT	GOINS, DEMPSEY CHECK NUM: 9356	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	GOINS, DEMPSEY	$13.30	$13.30
07/28/2008	PAYMENT	GOINS, DEMPSEY & KRIS CHECK NUM: 8634	$-13.30	$0.00
07/14/2008	BILL	GOINS, DEMPSEY	$13.30	$13.30
08/08/2007	PAYMENT	GOINS, DEMPSEY CHECK NUM: 8430	$-13.30	$0.00
07/13/2007	BILL	GOINS, DEMPSEY	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
10/31/2005	PAYMENT	BAI-MILLS, CASSANDRA CREDIT: B	$-14.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BAI-MILLS, CASSANDRA	$13.30	$13.30
03/04/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	BAI-MILLS, CASSANDRA @	$13.31	$13.31
02/20/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	BAI-MILLS, CASSANDRA @	$13.31	$13.31