Tax Account 010-15B-034

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Owners

COUCH, GLEN L & JEANNEDONALD G
5016 OLD CLIFFS RD
SAN DIEGO, CA 92120-1150

Account Summary

Account ID	010-15B-034
Account Type	Real Estate
Location	0 SEC 5 TWP 40N 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	2025/2026 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 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.24	$0.00	$90.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$19.97	$0.00	$78.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$3.04	$0.00	$61.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$22.16	$0.00	$80.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$0.00	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/25/2025	PAYMENT	"DONALD COUCH" ONLINE	$-69.04	$0.00
07/11/2025	BILL	COUCH, GLEN L & JEANNEDONALD G	$69.04	$69.04
07/31/2024	PAYMENT	"DONALD COUCH" ONLINE	$-69.04	$0.00
07/10/2024	BILL	COUCH, GLEN L & JEANNEDONALD G	$69.04	$69.04
08/01/2023	PAYMENT	COUCH, DONALD CHECK BANK: OP INTERNET NUM: P1JBQQ4QA	$-69.04	$0.00
07/12/2023	BILL	COUCH, GLEN L & JEANNEDONALD G	$69.04	$69.04
08/22/2022	PAYMENT	DONALD COUCH CHECK BANK: WF INTERNET NUM: 022082210018776	$-69.04	$0.00
07/12/2022	BILL	COUCH, GLEN L & JEANNEDONALD G	$69.04	$69.04
04/15/2022	PAYMENT	COUCH, DONALD CHECK BANK: OP INTERNET NUM: MCRCY0MNL	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	COUCH, GLEN L & JEANNEDONALD G	$73.82	$73.82
04/19/2021	PAYMENT	COUCH, DON CHECK NUM: ACH	$-82.59	$0.00
04/19/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.03	$82.59
03/31/2021	INTEREST	Monthly Interest	$0.03	$82.56
03/26/2021	AMENDMENT	Certified Cost	$6.90	$82.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$75.63
02/26/2021	INTEREST	Monthly Interest	$0.03	$71.56
01/29/2021	INTEREST	Monthly Interest	$0.03	$71.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$71.50
12/31/2020	INTEREST	Monthly Interest	$0.03	$68.01
11/30/2020	INTEREST	Monthly Interest	$0.03	$67.98
10/29/2020	INTEREST	Monthly Interest	$0.03	$67.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$67.92
09/30/2020	INTEREST	Monthly Interest	$0.03	$65.01
08/31/2020	INTEREST	Monthly Interest	$0.03	$64.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$64.95
07/15/2020	BILL	COUCH, GLEN L & JEANNEDONALD G	$58.14	$62.62
06/30/2020	INTEREST	Monthly Interest	$0.03	$4.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.03	$4.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$4.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.22	$4.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$3.95
10/18/2019	PAYMENT	GREENHALGH, ROBERT J & LORNA I CHECK NUM: 17107	$-136.79	$3.77
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	COUCH, GLEN L & JEANNEDONALD G	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	COUCH, GLEN L & JEANNEDONALD G	$57.93	$57.93
04/26/2018	PAYMENT	GREENHALGH, ROBERT J & LORNA I CHECK NUM: 17006	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
08/03/2016	PAYMENT	COUCH, MARYANN CHECK NUM: 3311	$-52.68	$0.00
07/08/2016	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
08/11/2015	PAYMENT	COUCH, MARYANN CHECK NUM: 3307	$-52.68	$0.00
07/08/2015	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
07/28/2014	PAYMENT	COUCH, MARYANA CREDIT: D NUM: OPVISA 034422	$-52.68	$0.00
07/10/2014	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
08/21/2013	PAYMENT	COUCH, MARYANN CHECK NUM: 3106	$-52.68	$0.00
07/16/2013	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
08/21/2012	PAYMENT	COUCH, MARYANN CHECK NUM: 3033	$-52.68	$0.00
07/10/2012	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
08/24/2011	PAYMENT	COUCH, MARYANN CHECK NUM: 2960	$-52.68	$0.00
07/14/2011	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
08/25/2010	PAYMENT	COUCH, MARYANN CHECK NUM: 2648	$-52.68	$0.00
07/14/2010	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
09/16/2009	PAYMENT	MARYANN COUCH CHECK NUM: 2543	$-52.68	$0.00
07/21/2009	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
04/17/2009	PAYMENT	COUCH, GLEN L & JEANNEDONALD G CHECK NUM: 2512	$-8.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$8.04
01/26/2009	PAYMENT	COUCH, GLEN L & JEANNEDONALD G CHECK NUM: 2487	$-52.68	$7.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
08/22/2007	PAYMENT	MARYANN COUCH CHECK NUM: 2307	$-52.68	$0.00
07/13/2007	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
04/23/2007	PAYMENT	COUCH, MARYANN CHECK NUM: 2257	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
09/08/2005	PAYMENT	COUCH, GLEN L & JEANNEDONALD G CHECK NUM: 1770	$-52.68	$0.00
07/21/2005	BILL	COUCH, GLEN L & JEANNEDONALD G	$52.68	$52.68
02/23/2005	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	COUCH, GLEN L & JEANNE @	$52.75	$52.75
03/08/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	COUCH, GLEN L & JEANNE @	$52.75	$52.75