Tax Account 010-15F-045

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Owners

OHLY, PATRICIA ANN
PO BOX 1454
THERMAL, CA 92274-1454

Account Summary

Account ID	010-15F-045
Account Type	Real Estate
Location	0 SEC 21 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	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$0.00	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$0.00	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.00	$0.00	$56.68	$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	$4.32	$0.00	$57.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.83	$0.00	$55.51	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$20.35	$0.00	$73.03	$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
08/08/2025	PAYMENT	PATRICIA A KIRK CHECK (LOCKBOX-LA) - 7082	$-69.04	$0.00
07/11/2025	BILL	OHLY, PATRICIA ANN	$69.04	$69.04
08/21/2024	PAYMENT	KIRK, PATRICIA A ET AL CHECK 6962	$-69.04	$0.00
07/10/2024	BILL	OHLY, PATRICIA ANN	$69.04	$69.04
08/10/2023	PAYMENT	KIRK, PATRICIA CHECK NUM: 6869	$-69.04	$0.00
07/12/2023	BILL	OHLY, PATRICIA ANN	$69.04	$69.04
08/22/2022	PAYMENT	KIRK, PATRICIA A & WILLIAMS, T CHECK NUM: 6745	$-69.04	$0.00
07/12/2022	BILL	OHLY, PATRICIA ANN	$69.04	$69.04
08/23/2021	PAYMENT	KIRK, PATRICIA A& WILLIAMS, T CHECK NUM: 6648	$-73.82	$0.00
07/14/2021	BILL	OHLY, PATRICIA ANN	$73.82	$73.82
09/11/2020	PAYMENT	KIRK, PATRICIA A & WILLIAMS, T CHECK NUM: 6554	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	OHLY, PATRICIA ANN	$58.14	$58.14
08/20/2019	PAYMENT	KIRK, A PATRICIA & TAMMY L CHECK NUM: 6410	$-58.14	$0.00
07/10/2019	BILL	OHLY, PATRICIA ANN	$58.14	$58.14
11/19/2018	PAYMENT	KIRK, PATRICIA A & ET AL CHECK NUM: 6313	$-6.20	$0.00
10/29/2018	PAYMENT	OHLY, PATRICIA ANN CHECK NUM: 6306	$-56.95	$6.20
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	OHLY, PATRICIA ANN	$57.93	$57.93
08/22/2017	PAYMENT	KIRK, PATRICIA A& ET AL CHECK NUM: 6246	$-56.68	$0.00
08/22/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$4.00	$56.68
07/07/2017	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
07/27/2016	PAYMENT	KIRK, PATRICIA &TAMMY WILLIAMS CHECK NUM: 6087	$-52.68	$0.00
07/08/2016	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
12/04/2015	PAYMENT	KIRK, PATRICIA A & ET AL CHECK NUM: 5976	$-57.00	$0.00
12/04/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.42	$57.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
09/24/2014	PAYMENT	KIRK, PATRICIA A ET AL CHECK NUM: 5782	$-128.54	$0.00
09/24/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.72	$128.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$127.82
09/02/2014	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2014	INTEREST	Monthly Interest	$0.44	$125.27
07/10/2014	BILL	OHLY, PATRICIA ANN	$52.68	$124.83
07/01/2014	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
04/02/2013	PAYMENT	KIRK, PATRICIA A/WILLIAMS, TAM CHECK NUM: 4808	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
04/02/2012	PAYMENT	OHLY, PATRICIA A/WILLIAMS, TAM CHECK NUM: 5400	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
10/11/2011	PAYMENT	KIRK, PATRICIA A/WILLIAMS, TAM CHECK NUM: 5278	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
04/08/2011	PAYMENT	KIRK, PATRICIA A & WILLIAMS, T CHECK NUM: 5171	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
04/12/2010	PAYMENT	PATRICIA A KIRK CHECK NUM: 4918	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
07/25/2008	PAYMENT	PATRICIA A KIRK CHECK NUM: 4367	$-52.68	$0.00
07/14/2008	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
08/15/2007	PAYMENT	KIRK, PATRICIA CHECK NUM: 4144	$-52.68	$0.00
07/13/2007	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
09/13/2006	PAYMENT	PATRICIA A KIRK CHECK NUM: 3966	$-52.68	$0.00
07/19/2006	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
03/02/2006	PAYMENT	KIRK, PATRICIA ANN CHECK NUM: 3877	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	OHLY, PATRICIA ANN	$52.68	$52.68
02/03/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	OHLY, PATRICIA ANN @	$52.75	$52.75
12/23/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OHLY, PATRICIA ANN @	$52.75	$52.75