Tax Account 010-16H-005

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Owners

HARRISON, JAMES W & IRENE M TR
15 LOGANBERRY CT
SACRAMENTO, CA 95835-1329

Account Summary

Account ID	010-16H-005
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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%

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	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$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	$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
07/18/2024	PAYMENT	HARRISON, JAMES W CHECK 2699	$-28.51	$0.00
07/10/2024	BILL	HARRISON, JAMES W & IRENE M TR	$28.51	$28.51
07/27/2023	PAYMENT	HARRISON, JAMES W CHECK NUM: 2616	$-28.51	$0.00
07/12/2023	BILL	HARRISON, JAMES W & IRENE M TR	$28.51	$28.51
07/26/2022	PAYMENT	HARRISON, JAMES W CHECK NUM: 2524	$-28.51	$0.00
07/12/2022	BILL	HARRISON, JAMES W & IRENE M TR	$28.51	$28.51
07/30/2021	PAYMENT	HARRISON, JAMES W CHECK NUM: 2424	$-29.71	$0.00
07/14/2021	BILL	HARRISON, JAMES W & IRENE M TR	$29.71	$29.71
08/05/2020	PAYMENT	HARRISON, JAMES W CHECK NUM: 2314	$-14.54	$0.00
07/15/2020	BILL	HARRISON, JAMES W & IRENE M TR	$14.54	$14.54
07/30/2019	PAYMENT	HARRISON, JAMES W CHECK NUM: 2220	$-14.54	$0.00
07/10/2019	BILL	HARRISON, JAMES W & IRENE M TR	$14.54	$14.54
08/06/2018	PAYMENT	HARRISON, JAMES W CHECK NUM: 2136	$-14.48	$0.00
07/09/2018	BILL	HARRISON, JAMES W & IRENE M TR	$14.48	$14.48
08/08/2017	PAYMENT	HARRISON, JAMES W CHECK NUM: 2010	$-13.17	$0.00
07/07/2017	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
07/22/2016	PAYMENT	HARRISON, JAMES W CHECK NUM: 1886	$-13.17	$0.00
07/08/2016	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
08/06/2015	PAYMENT	HARRISON, JAMES W CHECK NUM: 1783	$-13.17	$0.00
07/08/2015	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
08/12/2014	PAYMENT	HARRISON, JAMES W CHECK NUM: 1664	$-13.17	$0.00
07/10/2014	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
08/13/2013	PAYMENT	HARRISON, JAMES W CHECK NUM: 1505	$-13.17	$0.00
07/16/2013	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
08/08/2012	PAYMENT	HARRISON, JAMES W CHECK NUM: 1341	$-13.17	$0.00
07/10/2012	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
08/12/2011	PAYMENT	HARRISON, JAMES W & IRENE M TR CHECK NUM: 1172	$-13.17	$0.00
07/14/2011	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
08/18/2010	PAYMENT	HARRISON, JAMES W & IRENE M CHECK NUM: 5949	$-13.17	$0.00
07/14/2010	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
08/27/2009	PAYMENT	HARRISON, JAMES W & IRENE M TR CHECK NUM: 5768	$-13.17	$0.00
07/21/2009	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
08/20/2008	PAYMENT	HARRISON, JAMES W & IRENE M TR CHECK NUM: 5581	$-13.17	$0.00
07/14/2008	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
07/31/2007	PAYMENT	HARRISON, JAMES W & IRENE M TR CHECK NUM: 5394	$-13.17	$0.00
07/13/2007	BILL	HARRISON, JAMES W & IRENE M TR	$13.17	$13.17
09/01/2006	PAYMENT	HARRISON, JAMES W & IRENE M TR CHECK NUM: 5237	$-13.04	$0.00
07/19/2006	BILL	HARRISON, JAMES W & IRENE M TR	$13.04	$13.04
08/25/2005	PAYMENT	HARRISON, JAMES W & IRENE M TR CHECK NUM: 5083	$-13.04	$0.00
07/21/2005	BILL	HARRISON, JAMES W & IRENE M TR	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HARRISON, JAMES W & IR @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HARRISON, JAMES W & IR @	$13.06	$13.06