Tax Account 010-35B-024

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Owners

HOWARD, MICHAEL E
5495 VISTA DEL MAR
YORBA LINDA, CA 92887-3282

701296

Account Summary

Account ID	010-35B-024
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.01
Currently Due	$0.01

Account ID

010-35B-024

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.01

Currently Due

$0.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.22
Total	$40.22
Paid	$40.21
Balance	$0.01
Due	$0.01
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.22

Total

$40.22

Paid

$40.21

Balance

$0.01

Due

$0.01

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	Past due	$40.22	$0.00	$40.22	$40.21	$0.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.45	$0.00	$42.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$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
07/26/2024	PAYMENT	HOWARD, MICHAEL E & BARBARA CHECK 6760	$-40.21	$0.01
07/10/2024	BILL	HOWARD, MICHAEL E	$40.22	$40.22
08/09/2023	PAYMENT	HOWARD, MICHAEL E & BARBRARA CHECK NUM: 6710	$-40.22	$0.00
07/12/2023	BILL	HOWARD, MICHAEL E	$40.22	$40.22
08/09/2022	PAYMENT	HOWARD, MICHAEL E & BARBARA J CHECK NUM: 6653	$-40.22	$0.00
07/12/2022	BILL	HOWARD, MICHAEL E	$40.22	$40.22
08/18/2021	PAYMENT	HOWARD, MICHAEL E & BARBARA J CHECK NUM: 6578	$-42.45	$0.00
07/14/2021	BILL	HOWARD, MICHAEL E	$42.45	$42.45
07/23/2020	PAYMENT	HOWARD, MICHAEL E & BARBARA J CHECK NUM: 6469	$-27.13	$0.00
07/15/2020	BILL	HOWARD, MICHAEL E	$27.13	$27.13
08/14/2019	PAYMENT	HOWARD, MICHAEL E & BARBARA J CHECK NUM: 6370	$-27.13	$0.00
07/10/2019	BILL	HOWARD, MICHAEL E	$27.13	$27.13
07/24/2018	PAYMENT	HOWARD, MICHAEL E ET AL CHECK NUM: 6273	$-27.03	$0.00
07/09/2018	BILL	HOWARD, MICHAEL E	$27.03	$27.03
07/25/2017	PAYMENT	HOWARD, MICHAEL E ET AL CHECK NUM: 6174	$-24.58	$0.00
07/07/2017	BILL	HOWARD, MICHAEL E	$24.58	$24.58
07/27/2016	PAYMENT	HOWARD, MICHAEL E & BARBARA J CHECK NUM: 6069	$-24.58	$0.00
07/08/2016	BILL	HOWARD, MICHAEL E	$24.58	$24.58
07/21/2015	PAYMENT	HOWARD, GLADYS JANE CHECK NUM: 3242	$-24.58	$0.00
07/08/2015	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
07/28/2014	PAYMENT	HENDRIXSON, GLADYS J CHECK NUM: 2783	$-24.58	$0.00
07/10/2014	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
07/26/2013	PAYMENT	HENDRIXSON, GLADYS JANE CHECK NUM: 2308	$-24.58	$0.00
07/16/2013	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
07/20/2012	PAYMENT	HENDRIXON, JANE CHECK NUM: 1711	$-24.58	$0.00
07/10/2012	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
07/27/2011	PAYMENT	HENDRIXSON, JANE CHECK NUM: 1047	$-24.58	$0.00
07/14/2011	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
07/27/2010	PAYMENT	JANE HENDRIXSON CHECK NUM: 10498	$-24.58	$0.00
07/14/2010	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
08/10/2009	PAYMENT	JANE HENDRIXSON CHECK NUM: 10038	$-24.58	$0.00
07/21/2009	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
07/23/2008	PAYMENT	HOWARD, GLADYS JANE CHECK NUM: 95.34	$-24.58	$0.00
07/14/2008	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
07/20/2007	PAYMENT	JANE HENDRIXSON CHECK NUM: 9049	$-24.58	$0.00
07/13/2007	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
08/07/2006	PAYMENT	HOWARD, GLADYS JANE CHECK NUM: 8589	$-24.58	$0.00
07/19/2006	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
08/22/2005	PAYMENT	JANE HENDRIXSON CHECK NUM: 8156	$-24.58	$0.00
07/21/2005	BILL	HOWARD, GLADYS JANE	$24.58	$24.58
07/20/2004	PAYMENT	@	$-24.62	$0.00
07/01/2004	BILL	HOWARD, GLADYS JANE @	$24.62	$24.62
07/31/2003	PAYMENT	@	$-24.62	$0.00
07/01/2003	BILL	HOWARD, GLADYS JANE @	$24.62	$24.62