Tax Account 010-35D-006

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Owners

EMSLEY, LILLIAN
604 KING ST
SANTA CRUZ, CA 95060-3427

Account Summary

Account ID	010-35D-006
Account Type	Real Estate
Location	0 SEC 11 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$3.23	$17.90	$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	$2.93	$16.23	$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	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
07/16/2024	PAYMENT	SCOTT WILSON EBOX WF - 024071603100665	$-28.64	$0.00
07/10/2024	BILL	EMSLEY, LILLIAN	$28.64	$28.64
08/02/2023	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 023080203094576	$-28.64	$0.00
07/12/2023	BILL	EMSLEY, LILLIAN	$28.64	$28.64
08/02/2022	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 022080203156788	$-28.64	$0.00
07/12/2022	BILL	EMSLEY, LILLIAN	$28.64	$28.64
08/02/2021	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 021080203132291	$-29.85	$0.00
07/14/2021	BILL	EMSLEY, LILLIAN	$29.85	$29.85
04/06/2021	PAYMENT	SCOTT E WILSON CHECK NUM: 021040603174601	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	EMSLEY, LILLIAN	$14.67	$14.67
08/01/2019	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 019080103173585	$-14.67	$0.00
07/10/2019	BILL	EMSLEY, LILLIAN	$14.67	$14.67
08/01/2018	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 018080103142883	$-14.62	$0.00
07/09/2018	BILL	EMSLEY, LILLIAN	$14.62	$14.62
04/10/2018	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 018041003090781	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/01/2016	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 016080103121214	$-13.30	$0.00
07/08/2016	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/03/2015	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 015080303098278	$-13.30	$0.00
07/08/2015	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/01/2014	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 014080103150632	$-13.30	$0.00
07/10/2014	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/02/2013	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 013080203104687	$-13.30	$0.00
07/16/2013	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/01/2012	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 012080103078458	$-13.30	$0.00
07/10/2012	BILL	EMSLEY, LILLIAN	$13.30	$13.30
04/02/2012	PAYMENT	SCOTT E WILSON CHECK BANK: WF INTERNET NUM: 012040203064461	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/06/2010	PAYMENT	WILSON, SCOTT E CHECK NUM: 2666	$-13.30	$0.00
07/14/2010	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/13/2009	PAYMENT	SCOTT WILSON CHECK NUM: 2530	$-13.30	$0.00
07/21/2009	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/14/2008	PAYMENT	SCOTT & BARBARA WILSON CHECK NUM: 2226	$-13.30	$0.00
07/14/2008	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/14/2007	PAYMENT	BARBARA D WILSON CHECK NUM: 86	$-13.30	$0.00
07/13/2007	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/09/2006	PAYMENT	EMSLEY, LILLIAN CHECK NUM: 1508	$-13.30	$0.00
07/19/2006	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/10/2005	PAYMENT	SCOTT WILSON CHECK NUM: 977	$-13.30	$0.00
07/21/2005	BILL	EMSLEY, LILLIAN	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	EMSLEY, LILLIAN @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	EMSLEY, LILLIAN @	$13.31	$13.31