Tax Account 010-16J-054

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARLOW, IONE W
3468 STONY POINT RD
SANTA ROSA, CA 95407-8036

Account Summary

Account ID	010-16J-054
Account Type	Real Estate
Location	0 SEC 33 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	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 8.0%

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	$6.54	$36.25	$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
07/24/2024	PAYMENT	MARLOW, IONE W CHECK 145	$-28.51	$0.00
07/10/2024	BILL	MARLOW, IONE W	$28.51	$28.51
07/24/2023	PAYMENT	MARLOW, IONE W CHECK NUM: 144	$-28.51	$0.00
07/12/2023	BILL	MARLOW, IONE W	$28.51	$28.51
07/29/2022	PAYMENT	MARLOW, IONE W CHECK NUM: 0143	$-28.51	$0.00
07/12/2022	BILL	MARLOW, IONE W	$28.51	$28.51
04/12/2022	PAYMENT	MARLOW, IONE W CHECK NUM: 142	$-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	MARLOW, IONE W	$29.71	$29.71
07/29/2020	PAYMENT	MARLOW, IONE W CHECK NUM: 0140	$-14.54	$0.00
07/15/2020	BILL	MARLOW, IONE W	$14.54	$14.54
07/30/2019	PAYMENT	MARLOW, IONE W CHECK NUM: 139	$-14.54	$0.00
07/10/2019	BILL	MARLOW, IONE W	$14.54	$14.54
08/06/2018	PAYMENT	MARLOW, IONE W CHECK NUM: 138	$-14.48	$0.00
07/09/2018	BILL	MARLOW, IONE W	$14.48	$14.48
07/25/2017	PAYMENT	MARLOW, IONE W CHECK NUM: 137	$-13.17	$0.00
07/07/2017	BILL	MARLOW, IONE W	$13.17	$13.17
07/20/2016	PAYMENT	MARLOW, IONE W CHECK NUM: 136	$-13.17	$0.00
07/08/2016	BILL	MARLOW, IONE W	$13.17	$13.17
07/22/2015	PAYMENT	MARLOW, IONE W CHECK NUM: 135	$-13.17	$0.00
07/08/2015	BILL	MARLOW, IONE W	$13.17	$13.17
08/01/2014	PAYMENT	MARLOW, IONE W CHECK NUM: 134	$-13.17	$0.00
07/10/2014	BILL	MARLOW, IONE W	$13.17	$13.17
08/09/2013	PAYMENT	MARLOW, IONE W CHECK NUM: 133	$-13.17	$0.00
07/16/2013	BILL	MARLOW, IONE W	$13.17	$13.17
08/14/2012	PAYMENT	MARLOW, IONE W CHECK NUM: 0132	$-13.17	$0.00
07/10/2012	BILL	MARLOW, IONE W	$13.17	$13.17
07/27/2011	PAYMENT	MARLOW, IONE W CHECK NUM: 131	$-13.17	$0.00
07/14/2011	BILL	MARLOW, IONE W	$13.17	$13.17
08/20/2010	PAYMENT	MARLOW, IONE W CHECK NUM: 130	$-13.17	$0.00
07/14/2010	BILL	MARLOW, IONE W	$13.17	$13.17
08/27/2009	PAYMENT	MARLOW, IONE W CHECK NUM: 129	$-13.17	$0.00
07/21/2009	BILL	MARLOW, IONE W	$13.17	$13.17
09/05/2008	PAYMENT	MARLOW, IONE W CHECK NUM: 128	$-13.17	$0.00
07/14/2008	BILL	MARLOW, IONE W	$13.17	$13.17
08/10/2007	PAYMENT	MARLOW, IONE W CHECK NUM: 127	$-13.17	$0.00
07/13/2007	BILL	MARLOW, IONE W	$13.17	$13.17
08/11/2006	PAYMENT	MARLOW, IONE W CHECK NUM: 126	$-13.04	$0.00
07/19/2006	BILL	MARLOW, IONE W	$13.04	$13.04
09/02/2005	PAYMENT	MARLOW, IONE W CHECK NUM: 125	$-13.04	$0.00
07/21/2005	BILL	MARLOW, IONE W	$13.04	$13.04
08/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MARLOW, IONE W @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MARLOW, IONE W @	$13.06	$13.06