Tax Account 010-16E-066

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Owners

WITHERS, RONALD D ET AL
221 CALVERT CT
SANTA CLARA, CA 95051-6405

WITHERS, ROBERT LEE SR ET AL

WITHERS, FRANCES M ET AL

Account Summary

Account ID	010-16E-066
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-066

Account Type

Real Estate

Location

0 SEC 19 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 5.8%

Description

2024/2025 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$6.58	$35.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$1.19	$30.90	$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	$3.52	$18.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$3.21	$16.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$10.45	$23.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
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
08/09/2024	PAYMENT	WITHERS, RON CHECK MO	$-28.51	$0.00
07/10/2024	BILL	WITHERS, RONALD D ET AL	$28.51	$28.51
08/15/2023	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: MO	$-28.51	$0.00
07/12/2023	BILL	WITHERS, RONALD D ET AL	$28.51	$28.51
03/30/2023	PAYMENT	WITHERS, RON CHECK NUM: MO	$-35.09	$0.00
03/30/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.30	$35.09
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	WITHERS, RONALD D ET AL	$28.51	$28.51
10/25/2021	PAYMENT	WITHERS, RON CHECK NUM: MO	$-30.90	$0.00
10/25/2021	AMENDMENT	REMOVE 2ND PENALTY	$-1.49	$30.90
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	WITHERS, RONALD D ET AL	$29.71	$29.71
08/14/2020	PAYMENT	RONALD D WITHERS CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	WITHERS, RONALD D ET AL	$14.54	$14.54
08/16/2019	PAYMENT	WITHERS, RON CHECK NUM: MO	$-14.54	$0.00
07/10/2019	BILL	WITHERS, RONALD D ET AL	$14.54	$14.54
04/22/2019	PAYMENT	WITHERS, RON CHECK NUM: MO	$-18.00	$0.00
04/22/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.34	$18.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	WITHERS, RONALD D ET AL	$14.48	$14.48
04/17/2018	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: MO	$-15.00	$0.00
04/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.48	$15.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.83	$14.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.71	$13.69
11/17/2017	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: MO	$-10.00	$12.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$22.98
10/10/2017	PAYMENT	WITHERS, RON CHECK NUM: MO	$-15.00	$22.32
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$37.21
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.68
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.57
07/07/2017	BILL	WITHERS, RONALD D ET AL	$13.17	$36.46
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$16.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$15.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
08/20/2015	PAYMENT	WITHERS, RONALD D & FRANCES M CHECK NUM: 2733	$-13.17	$0.00
07/08/2015	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
08/25/2014	PAYMENT	WITHERS, RON CHECK NUM: 5234001668	$-13.17	$0.00
07/10/2014	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
08/28/2013	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: 2178	$-13.17	$0.00
07/16/2013	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
11/19/2012	PAYMENT	WITHERS, FRANCES M & ROBERT L CHECK NUM: 1930	$-1.19	$0.00
11/19/2012	PAYMENT	WITHERS, FRANCES M & ROBERT L CHECK NUM: 1927	$-13.17	$1.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
04/06/2012	PAYMENT	WITHERS, FRANCES M & ROBERT L CHECK NUM: 1716	$-16.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
08/31/2010	PAYMENT	WITHERS, RONALD D & FRANCES M CHECK NUM: 0388	$-13.17	$0.00
07/14/2010	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
10/01/2009	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: 126	$-13.70	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
09/02/2008	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: 4317	$-13.17	$0.00
07/14/2008	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
08/13/2007	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: MO	$-13.17	$0.00
07/13/2007	BILL	WITHERS, RONALD D ET AL	$13.17	$13.17
10/26/2006	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: 3355	$-13.04	$0.00
10/26/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	WITHERS, RONALD D ET AL	$13.04	$13.04
08/23/2005	PAYMENT	WITHERS, RONALD D ET AL CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	WITHERS, RONALD D ET AL	$13.04	$13.04
02/14/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	WITHERS, RONALD D ET A @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WITHERS, RONALD D ET A @	$13.06	$13.06