Tax Account 010-35B-005

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Owners

HOWES, JOHN G & CAROLJ
351 LINARES AVE
LONG BEACH, CA 90803-2211

Account Summary

Account ID	010-35B-005
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$89.20
Currently Due	$89.20

$89.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $89.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.74
Total	$38.21
Paid	$0.00
Balance	$38.21
Due	$89.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.74	$1.47	$36.74	$0.00	$89.20	Pay $89.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$89.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$89.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$89.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$35.35	$14.77	$0.00	$50.99	$50.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34.38	$0.00	$34.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.48	$0.00	$35.48	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.74	$0.00	$19.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.71	$0.00	$17.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.29	$89.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$88.91
07/10/2024	BILL	HOWES, JOHN G & CAROLJ	$36.74	$87.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$50.70
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$50.41
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$50.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.47	$43.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$40.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$38.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.76
07/12/2023	BILL	HOWES, JOHN G & CAROLJ	$35.35	$35.35
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1201	$-34.38	$0.00
05/01/2023	AMENDMENT	Too small to bill	$-1.62	$34.38
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1201	$34.38	$36.00
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$1.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.09	$1.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.08	$1.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.07	$1.45
09/02/2022	VOID	HOWES, JOHN G & PATRICIA MELKU CHECK NUM: 1201	$-34.38	$1.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.38	$35.76
07/12/2022	BILL	HOWES, JOHN G & CAROLJ	$34.38	$34.38
07/26/2021	PAYMENT	HOWES, JOHN G & PATRICIA M TR CHECK NUM: 1139	$-35.48	$0.00
07/14/2021	BILL	HOWES, JOHN G & CAROLJ	$35.48	$35.48
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/19/2020	PAYMENT	HOWES, ERIC CHECK NUM: 2093	$-20.18	$0.03
07/15/2020	BILL	HOWES, JOHN G & CAROLJ	$20.21	$20.21
07/25/2019	PAYMENT	HOWES, ERIC CHECK BANK: WF INTERNET NUM: 019072523023824	$-19.74	$0.00
07/10/2019	BILL	HOWES, JOHN G & CAROLJ	$19.74	$19.74
08/01/2018	PAYMENT	HOWES, ERIC CHECK NUM: 2023	$-19.50	$0.00
07/09/2018	BILL	HOWES, JOHN G & CAROLJ	$19.50	$19.50
08/09/2017	PAYMENT	HOWES, ERIC G CHECK NUM: 215	$-17.71	$0.00
07/07/2017	BILL	HOWES, JOHN G & CAROLJ	$17.71	$17.71
07/27/2016	PAYMENT	ATTEBERRY, CAROL JEANNE CHECK NUM: 1539	$-12.04	$0.00
07/08/2016	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
07/28/2015	PAYMENT	ATTEBERRY, CAROL JEANNE CHECK NUM: 1422	$-12.04	$0.00
07/08/2015	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
08/07/2014	PAYMENT	ATTEBERRY, CAROL JEANNE CHECK NUM: 1310	$-12.04	$0.00
07/10/2014	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
08/14/2013	PAYMENT	ATTEBERRY, CAROL J CHECK NUM: 1202	$-12.04	$0.00
07/16/2013	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
07/24/2012	PAYMENT	ATTEBERRY, CAROL JEANNE CHECK NUM: 1095	$-12.04	$0.00
07/10/2012	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
08/17/2011	PAYMENT	ATTEBERRY, CAROL JEANNE CHECK NUM: 9746	$-12.04	$0.00
07/14/2011	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
04/22/2011	PAYMENT	CAROL JEANNE ATTEBERRY CHECK NUM: 460	$-14.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.84	$14.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.72	$13.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.60	$13.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$12.52
07/14/2010	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
08/27/2009	PAYMENT	HOWES, ERIC CHECK NUM: 425	$-12.04	$0.00
07/21/2009	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
08/12/2008	PAYMENT	CAROL JEANNE ATTEBERRY CHECK NUM: 9044	$-12.04	$0.00
07/14/2008	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
02/12/2008	PAYMENT	CAROL JEANNE ATTEBERRY CHECK NUM: 8851	$-13.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.72	$13.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.60	$13.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.48	$12.52
07/13/2007	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
08/11/2006	PAYMENT	CAROL ATTEBERRY CHECK NUM: 8507	$-12.04	$0.00
07/19/2006	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
08/26/2005	PAYMENT	CAROL ATTEBERRY CHECK NUM: 8110	$-12.04	$0.00
07/21/2005	BILL	HOWES, JOHN G & CAROLJ	$12.04	$12.04
07/21/2004	PAYMENT	@	$-12.06	$0.00
07/01/2004	BILL	HOWES, JOHN G & CAROL @	$12.06	$12.06
08/08/2003	PAYMENT	@	$-12.06	$0.00
07/01/2003	BILL	HOWES, JOHN G & CAROL @	$12.06	$12.06