Tax Account 010-16B-050

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Owners

MEEKER, CLARA S ET AL
1040 HEATHERFIELD AVE
ROSAMOND, CA 93560-6612

MEEKER, OLEN W JR ET AL

073400531~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-16B-050
Account Type	Real Estate
Location	0 SEC 13 TWP 41N RGE 67E MDB&M
Balance	$28.51
Currently Due	$28.51

Account ID

010-16B-050

Account Type

Real Estate

Location

0 SEC 13 TWP 41N RGE 67E MDB&M

Balance

$28.51

Currently Due

$28.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$0.00
Balance	$28.51
Due	$28.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$0.00

Balance

$28.51

Due

$28.51

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.51	$0.00	$28.51	$0.00	$28.51
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$2.57	$31.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$43.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$14.00	$46.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$2.68	$32.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$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	.00	15.00	15.00
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
07/11/2025	BILL	MEEKER, CLARA S ET AL	$28.51	$28.51
12/06/2024	PAYMENT	"KIMBERLY WALOWSKI" ONLINE	$-120.66	$0.00
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$120.66
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$119.70
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$118.27
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$117.31
07/10/2024	BILL	MEEKER, CLARA S ET AL	$28.51	$116.17
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.66
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.46
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.46
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$78.98
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.98
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$76.50
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.79
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.55
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.07
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.64
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$72.16
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.02
07/12/2023	BILL	MEEKER, CLARA S ET AL	$28.51	$70.78
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.27
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	MEEKER, CLARA S ET AL	$28.51	$28.51
11/08/2021	PAYMENT	WALOWSKI, KIMBERLY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-1.49	$0.00
11/08/2021	PAYMENT	WALOWSKI, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 228997	$-30.90	$1.49
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	MEEKER, CLARA S ET AL	$29.71	$29.71
07/20/2020	PAYMENT	WALOWSKI, KIMBERLY A CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	MEEKER, CLARA S ET AL	$14.54	$14.54
08/26/2019	PAYMENT	WALOWSKI, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 03187Z	$-14.54	$0.00
07/10/2019	BILL	MEEKER, CLARA S ET AL	$14.54	$14.54
08/28/2018	PAYMENT	WALOWSKI, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 565948	$-14.48	$0.00
07/09/2018	BILL	MEEKER, CLARA S ET AL	$14.48	$14.48
07/17/2017	PAYMENT	MEEKER, O W CHECK NUM: 1329	$-13.17	$0.00
07/07/2017	BILL	MEEKER, CLARA S ET AL	$13.17	$13.17
08/05/2016	PAYMENT	MEEKER, O W CHECK NUM: 1385	$-13.17	$0.00
07/08/2016	BILL	MEEKER, CLARA S ET AL	$13.17	$13.17
04/14/2016	PAYMENT	MEEKER, O W CHECK NUM: 1381	$-16.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.92	$16.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.79	$15.15
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	MEEKER, CLARA S ET AL	$13.17	$13.17
05/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1299	$-13.17	$0.00
05/04/2015	AMENDMENT	Too small to rebill	$-0.63	$13.17
05/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1299	$13.17	$13.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$0.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$0.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.56
09/08/2014	VOID	MEEKER, O W CHECK NUM: 1299	$-13.17	$0.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	MEEKER, CLARA S ET AL	$13.17	$13.17
07/24/2013	PAYMENT	MEEKER, O W CHECK NUM: 1273	$-13.17	$0.00
07/16/2013	BILL	MEEKER, CLARA S	$13.17	$13.17
09/12/2012	PAYMENT	MEEKER, O W CHECK NUM: 1233	$-13.70	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	MEEKER, CLARA S	$13.17	$13.17
08/22/2011	PAYMENT	MEEKER, O W CHECK NUM: 1263	$-13.17	$0.00
07/14/2011	BILL	MEEKER, CLARA S	$13.17	$13.17
07/26/2010	PAYMENT	MEEKER, CLARA S CHECK NUM: 1196	$-13.17	$0.00
07/14/2010	BILL	MEEKER, CLARA S	$13.17	$13.17
08/11/2009	PAYMENT	MEEKER, CLARA S CHECK NUM: CA CK	$-13.17	$0.00
07/21/2009	BILL	MEEKER, CLARA S	$13.17	$13.17
08/14/2008	PAYMENT	O W MEEKER CHECK NUM: 1113	$-13.17	$0.00
07/14/2008	BILL	MEEKER, CLARA S	$13.17	$13.17
08/07/2007	PAYMENT	MEEKER, CLARA S CHECK NUM: 1064	$-13.17	$0.00
07/13/2007	BILL	MEEKER, CLARA S	$13.17	$13.17
09/06/2006	PAYMENT	MEEKER, O W CHECK NUM: 1032	$-13.04	$0.00
07/19/2006	BILL	MEEKER, CLARA S	$13.04	$13.04
08/16/2005	PAYMENT	OLEN MEEKER CHECK NUM: 1366	$-13.04	$0.00
07/21/2005	BILL	MEEKER, CLARA S	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MEEKER, CLARA S @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-21.43	$0.00
08/08/2003	PAYMENT	MEEKER, CLARA S @	$-12.88	$21.43
07/01/2003	PENALTY	Penalty 03-04	$8.37	$34.31
07/01/2003	BILL	MEEKER, CLARA S @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88