Tax Account 010-35B-009

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Owners

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

Account Summary

Account ID	010-35B-009
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$72.45
Currently Due	$72.45

$72.45 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $72.45 (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	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$72.45
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	$28.64	$1.15	$28.64	$0.00	$72.45	Pay $72.45 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$42.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	HOWES, JOHN G & CAROLJ	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	HOWES, JOHN G & CAROLJ	$28.64	$28.64
05/01/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1201	$-28.64	$0.00
05/01/2023	AMENDMENT	Too small to bill	$-1.36	$28.64
05/01/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1201	$28.64	$30.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$1.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.08	$1.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$1.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$1.21
09/02/2022	VOID	HOWES, JOHN G & PATRICIA MELKU CHECK NUM: 1201	$-28.64	$1.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	HOWES, JOHN G & CAROLJ	$28.64	$28.64
07/26/2021	PAYMENT	HOWES, JOHN G & PATRICIA M TR CHECK NUM: 1139	$-29.85	$0.00
07/14/2021	BILL	HOWES, JOHN G & CAROLJ	$29.85	$29.85
08/24/2020	PAYMENT	HOWES, JOHN G & PATRICIA MELKU CHECK NUM: 1102	$-14.67	$0.00
07/15/2020	BILL	HOWES, JOHN G & CAROLJ	$14.67	$14.67
08/16/2019	PAYMENT	HOWES, JOHN G CHECK BANK: OP INTERNET NUM: 134510518	$-14.67	$0.00
07/10/2019	BILL	HOWES, JOHN G & CAROLJ	$14.67	$14.67
08/06/2018	PAYMENT	HOWES, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 188223	$-14.62	$0.00
07/09/2018	BILL	HOWES, JOHN G & CAROLJ	$14.62	$14.62
07/28/2017	PAYMENT	HOWES, JOHN CREDIT: D BANK: OP INTERNET NUM: 02716R	$-13.30	$0.00
07/07/2017	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
08/03/2016	PAYMENT	HOWES 233, PATRICIA M CREDIT: D BANK: OP INTERNET NUM: 04523B	$-13.30	$0.00
07/08/2016	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
08/11/2015	PAYMENT	HOWES, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 013852	$-13.30	$0.00
07/08/2015	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
08/15/2014	PAYMENT	P & J ENGINEERING CHECK NUM: 2037	$-13.30	$0.00
07/10/2014	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
09/19/2013	PAYMENT	HOWES, JOHN G & CAROLJ CHECK NUM: 2132	$-13.30	$0.00
09/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
08/08/2012	PAYMENT	ENGINEERING, P & J CHECK NUM: 1933	$-13.30	$0.00
07/10/2012	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1420	$-13.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.59	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1420	$13.30	$13.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/20/2011	VOID	HOWES, JOHN CHECK NUM: 1420	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
08/30/2010	PAYMENT	P & J ENGINEERING CHECK NUM: 1042	$-13.30	$0.00
07/14/2010	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
11/13/2009	PAYMENT	P & J ENGINEERING CHECK NUM: 10554	$-13.30	$0.00
11/13/2009	AMENDMENT	W/O PENLTY	$-1.20	$13.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
09/03/2008	PAYMENT	P & J ENGINEERING CHECK NUM: 10461	$-13.30	$0.00
07/14/2008	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
08/02/2007	PAYMENT	P & J ENGINEERING CHECK NUM: 10370	$-13.30	$0.00
07/13/2007	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
09/25/2006	PAYMENT	HOWES, JOHN G & CAROLJ CHECK NUM: 10219	$-13.30	$0.00
09/25/2006	AMENDMENT	w/o penlaty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
08/26/2005	PAYMENT	P & J ENGINEERING CHECK NUM: 10065	$-13.30	$0.00
07/21/2005	BILL	HOWES, JOHN G & CAROLJ	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HOWES, JOHN G & CAROL @	$13.31	$13.31
09/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HOWES, JOHN G & CAROL @	$13.31	$13.31