Tax Account 010-35D-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KROHN, DONNA I
137 AVENIDA DOLORES
SAN CLEMENTE, CA 92672-3410

Account Summary

Account ID	010-35D-015
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	$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	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	FINNEY, DONNA CHECK 6367	$-28.64	$0.00
07/10/2024	BILL	KROHN, DONNA I	$28.64	$28.64
07/25/2023	PAYMENT	KROHN, DONNA I CHECK NUM: 6305	$-28.64	$0.00
07/12/2023	BILL	KROHN, DONNA I	$28.64	$28.64
07/22/2022	PAYMENT	FINNEY, DONNA I CHECK NUM: 6245	$-28.64	$0.00
07/12/2022	BILL	KROHN, DONNA I	$28.64	$28.64
08/19/2021	PAYMENT	FINNEY, DONNA CHECK NUM: 6191	$-29.85	$0.00
07/14/2021	BILL	KROHN, DONNA I	$29.85	$29.85
08/20/2020	PAYMENT	FINNEY, DONNA CHECK NUM: 6133	$-14.67	$0.00
07/15/2020	BILL	KROHN, DONNA I	$14.67	$14.67
08/20/2019	PAYMENT	FINNEY, DONNA I CREDIT: D BANK: OP INTERNET NUM: 62758D	$-14.67	$0.00
07/10/2019	BILL	KROHN, DONNA I	$14.67	$14.67
08/06/2018	PAYMENT	FINNEY, DONNA CHECK NUM: 6014	$-14.62	$0.00
07/09/2018	BILL	KROHN, DONNA I	$14.62	$14.62
07/24/2017	PAYMENT	MIKAYA & COMPANY INC/FINNEY,DO CHECK NUM: 7651	$-13.30	$0.00
07/07/2017	BILL	KROHN, DONNA I	$13.30	$13.30
07/25/2016	PAYMENT	FINNEY, DONNA I CHECK NUM: 5903	$-13.30	$0.00
07/08/2016	BILL	KROHN, DONNA I	$13.30	$13.30
07/21/2015	PAYMENT	FINNEY, DONNA I CHECK NUM: 5847	$-13.30	$0.00
07/08/2015	BILL	KROHN, DONNA I	$13.30	$13.30
07/29/2014	PAYMENT	FINNEY, DONNA CHECK NUM: 5756	$-13.30	$0.00
07/10/2014	BILL	KROHN, DONNA I	$13.30	$13.30
08/19/2013	PAYMENT	FINNEY, DONNA I CHECK NUM: 5739	$-13.30	$0.00
07/16/2013	BILL	KROHN, DONNA I	$13.30	$13.30
08/17/2012	PAYMENT	FINNEY, DONNA I CHECK NUM: 5673	$-13.30	$0.00
07/10/2012	BILL	KROHN, DONNA I	$13.30	$13.30
07/28/2011	PAYMENT	FINNEY,DONNA I CHECK NUM: 5537	$-13.30	$0.00
07/14/2011	BILL	KROHN, DONNA I	$13.30	$13.30
08/10/2010	PAYMENT	FINNEY, DONNA I CHECK NUM: 5443	$-13.30	$0.00
07/14/2010	BILL	KROHN, DONNA I	$13.30	$13.30
08/13/2009	PAYMENT	DONNA FINNEY CHECK NUM: 5336	$-13.30	$0.00
07/21/2009	BILL	KROHN, DONNA I	$13.30	$13.30
08/05/2008	PAYMENT	DONNA I FINNEY CHECK NUM: 5228	$-13.30	$0.00
07/14/2008	BILL	KROHN, DONNA I	$13.30	$13.30
08/02/2007	PAYMENT	FINNEY, DONNA CHECK NUM: 5077	$-13.30	$0.00
07/13/2007	BILL	KROHN, DONNA I	$13.30	$13.30
08/15/2006	PAYMENT	KROHN, DONNA I CHECK NUM: 4994	$-13.30	$0.00
07/19/2006	BILL	KROHN, DONNA I	$13.30	$13.30
09/09/2005	PAYMENT	DONNA I FINNEY CHECK NUM: 4921	$-13.30	$0.00
07/21/2005	BILL	KROHN, DONNA I	$13.30	$13.30
08/04/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	KROHN, DONNA I @	$13.31	$13.31
09/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	KROHN, DONNA I @	$13.31	$13.31