Tax Account 010-16A-032

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Owners

EMERSON, JON ATKINSON
PO BOX 1275
MIDDLETOWN, CA 95461-1275

Account Summary

Account ID	010-16A-032
Account Type	Real Estate
Location	0 SEC 11 TWP 41N 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	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.10	$0.00	$28.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$6.54	$0.00	$36.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$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
07/22/2025	PAYMENT	JON A EMERSON CHECK (LOCKBOX-LA) - 1364	$-28.51	$0.00
07/11/2025	BILL	EMERSON, JON ATKINSON	$28.51	$28.51
07/16/2024	PAYMENT	EMERSON, JON A CHECK 1261	$-28.51	$0.00
07/10/2024	BILL	EMERSON, JON ATKINSON	$28.51	$28.51
07/24/2023	PAYMENT	EMERSON, JON A CHECK NUM: 1121	$-28.61	$0.00
07/24/2023	AMENDMENT	adj to amount paid	$0.10	$28.61
07/24/2023	ADJUSTMENT	wrong amount entered NUM: 1121	$28.51	$28.51
07/24/2023	VOID	EMERSON, JON ATKINSON CHECK NUM: 1121	$-28.51	$0.00
07/12/2023	BILL	EMERSON, JON ATKINSON	$28.51	$28.51
08/11/2022	PAYMENT	EMERSON, JON A CHECK NUM: 3571	$-28.51	$0.00
07/12/2022	BILL	EMERSON, JON ATKINSON	$28.51	$28.51
04/13/2022	PAYMENT	EMERSON, JON A CHECK NUM: 3639	$-36.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$36.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	EMERSON, JON ATKINSON	$29.71	$29.71
07/29/2020	PAYMENT	EMERSON, JON A CHECK NUM: 3239	$-14.54	$0.00
07/15/2020	BILL	EMERSON, JON ATKINSON	$14.54	$14.54
08/02/2019	PAYMENT	EMERSON, JON A CHECK NUM: 2997	$-14.54	$0.00
07/10/2019	BILL	EMERSON, JON ATKINSON	$14.54	$14.54
08/09/2018	PAYMENT	EMERSON, JON A CHECK NUM: 2808	$-14.48	$0.00
07/09/2018	BILL	EMERSON, JON ATKINSON	$14.48	$14.48
08/08/2017	PAYMENT	EMERSON, JON A CHECK NUM: 2593	$-13.17	$0.00
07/07/2017	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
07/21/2016	PAYMENT	EMERSON, JON ATKINSON CHECK NUM: 2372	$-13.17	$0.00
07/08/2016	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
12/28/2015	PAYMENT	EMERSON, JON ATKINSON CHECK NUM: 2020	$-13.17	$0.00
12/28/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.19	$13.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
07/28/2014	PAYMENT	EMERSON, JON ATKINSON CHECK NUM: 1849	$-13.17	$0.00
07/10/2014	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
04/03/2014	PAYMENT	EMERSON, JON A CHECK NUM: 1927	$-16.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.92	$16.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.79	$15.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.66	$14.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.70
07/16/2013	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
08/06/2012	PAYMENT	EMERSON, JON A CHECK NUM: 1597	$-13.17	$0.00
07/10/2012	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
08/02/2011	PAYMENT	EMERSON, JON A CHECK NUM: 1330	$-13.17	$0.00
07/14/2011	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
08/12/2010	PAYMENT	EMERSON, JON A. CHECK NUM: 1145	$-13.17	$0.00
07/14/2010	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
09/28/2009	PAYMENT	EMERSON, JON ATKINSON CHECK NUM: 997	$-13.17	$0.00
07/21/2009	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
08/08/2008	PAYMENT	EMERSON, JON ATKINSON CHECK NUM: 901	$-13.17	$0.00
07/14/2008	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
08/06/2007	PAYMENT	EMERSON, JON ATKINSON CHECK NUM: 597	$-13.17	$0.00
07/13/2007	BILL	EMERSON, JON ATKINSON	$13.17	$13.17
09/14/2006	PAYMENT	EMERSON, JON ATKINSON CHECK NUM: 701	$-13.04	$0.00
07/19/2006	BILL	EMERSON, JON ATKINSON	$13.04	$13.04
09/07/2005	PAYMENT	EMERSON, JON ATKINSON CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	EMERSON, JON ATKINSON	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	EMERSON, JON ATKINSON @	$13.06	$13.06
09/02/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	EMERSON, JON ATKINSON @	$13.06	$13.06