Tax Account 010-35A-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LONG, DOLORES M & MICHAEL ERIC
1057 PACIFIC GROVE CT
BRENTWOOD, CA 94513-4646

Account Summary

Account ID	010-35A-011
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E 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	$67.50
Total	$67.50
Paid	$67.50
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	$67.50	$0.00	$67.50	$67.50	$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	$67.50	$0.00	$67.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$67.50	$0.00	$67.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$72.14	$0.00	$72.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$56.48	$0.00	$56.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$56.48	$0.00	$56.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$56.28	$0.00	$56.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.18	$0.00	$51.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.18	$0.00	$51.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.18	$0.00	$51.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$51.18	$0.00	$51.18	$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
07/23/2024	PAYMENT	LONG, DOLORES M CHECK 3545	$-67.50	$0.00
07/10/2024	BILL	LONG, DOLORES M & MICHAEL ERIC	$67.50	$67.50
08/09/2023	PAYMENT	LONG, DOLORES CHECK NUM: 3134	$-67.50	$0.00
07/12/2023	BILL	LONG, DOLORES M & MICHAEL ERIC	$67.50	$67.50
08/10/2022	PAYMENT	LONG, DOLORES CHECK NUM: 3156	$-67.50	$0.00
07/12/2022	BILL	LONG, DOLORES M & MICHAEL ERIC	$67.50	$67.50
08/23/2021	PAYMENT	CADL LONG, DOLORES CHECK NUM: 2991	$-72.14	$0.00
07/14/2021	BILL	LONG, DOLORES M & MICHAEL ERIC	$72.14	$72.14
08/13/2020	PAYMENT	LONG, DOLORES CHECK NUM: 3084	$-56.48	$0.00
07/15/2020	BILL	LONG, DOLORES M & MICHAEL ERIC	$56.48	$56.48
08/12/2019	PAYMENT	LONG, DOLORES CADL N6760899 CHECK NUM: 3054	$-56.48	$0.00
07/10/2019	BILL	LONG, DOLORES M & MICHAEL ERIC	$56.48	$56.48
08/17/2018	PAYMENT	LONG, DOLORES CADL CHECK NUM: 2881	$-56.28	$0.00
07/09/2018	BILL	LONG, DOLORES M & MICHAEL ERIC	$56.28	$56.28
08/10/2017	PAYMENT	LONG, DOLORES CHECK NUM: 2559	$-51.18	$0.00
07/07/2017	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
08/03/2016	PAYMENT	LONG, DOLORES CHECK NUM: 2658	$-51.18	$0.00
07/08/2016	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
08/11/2015	PAYMENT	LONG, DOLORES CHECK NUM: 2439	$-51.18	$0.00
07/08/2015	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
08/25/2014	PAYMENT	LONG, DOLORES CHECK NUM: 2372	$-51.18	$0.00
07/10/2014	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
08/26/2013	PAYMENT	LONG- CADL, DOLORES CHECK NUM: 2238	$-51.18	$0.00
07/16/2013	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
07/27/2012	PAYMENT	LONG, DOLORES M CHECK NUM: 2066	$-51.18	$0.00
07/10/2012	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
10/18/2011	PAYMENT	LONG, DOLORES M CHECK NUM: 1940	$-53.23	$0.00
10/18/2011	AMENDMENT	Removed pen, told 1st install	$-2.56	$53.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$55.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$53.23
07/14/2011	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
04/25/2011	PAYMENT	LONG, DOLORES M CHECK NUM: 2086	$-2.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.15
09/01/2010	PAYMENT	LONG, DOLORES M & MICHAEL ERIC CHECK NUM: 1773	$-51.18	$2.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.23
07/14/2010	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
09/17/2009	PAYMENT	LONG, DOLORES M & MICHAEL ERIC CHECK NUM: 1599	$-51.18	$0.00
07/21/2009	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
08/06/2008	PAYMENT	LONG, DOLORES M & KEVIN E CHECK NUM: 8811	$-51.18	$0.00
07/14/2008	BILL	LONG, DOLORES M & MICHAEL ERIC	$51.18	$51.18
08/24/2007	PAYMENT	LONG, KEVIN E & DOLORES M CHECK NUM: 1077	$-51.18	$0.00
07/13/2007	BILL	LONG, KEVIN E & DOLORES M	$51.18	$51.18
10/03/2006	PAYMENT	LONG, KEVIN E & DOLORES M CHECK NUM: 9036	$-51.18	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-2.05	$51.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$53.23
07/19/2006	BILL	LONG, KEVIN E & DOLORES M	$51.18	$51.18
08/17/2005	PAYMENT	LONG, KEVIN E & DOLORES M CHECK NUM: 3288	$-51.18	$0.00
07/21/2005	BILL	LONG, KEVIN E & DOLORES M	$51.18	$51.18
02/18/2005	PAYMENT	@	$-55.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.10	$55.34
07/01/2004	BILL	BURKHARDT, CHARLES E & @	$51.24	$51.24
08/06/2003	PAYMENT	@	$-51.24	$0.00
07/01/2003	BILL	HEARTBURG, DELBERT & M @	$51.24	$51.24