Tax Account 010-35D-016

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Owners

MORGAN, JEANETTE
3131 COWAN CIR
SACRAMENTO, CA 95821-3824

814147

Account Summary

Account ID	010-35D-016
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35D-016

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$3.35	$18.02	$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
07/18/2024	PAYMENT	MORGAN, JEANETTE & MORGAN CHECK 6579	$-28.64	$0.00
07/10/2024	BILL	MORGAN, JEANETTE	$28.64	$28.64
08/09/2023	PAYMENT	MORGAN, JEANETTE & MORGAN CHECK NUM: 6503	$-28.64	$0.00
07/12/2023	BILL	MORGAN, JEANETTE	$28.64	$28.64
08/10/2022	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1345	$-28.64	$0.00
07/12/2022	BILL	SILVA, TOKIKO TR	$28.64	$28.64
08/20/2021	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 2135	$-47.87	$0.00
08/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.12	$47.87
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	SILVA, TOKIKO TR	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
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	SILVA, TOKIKO TR	$14.67	$14.67
08/06/2019	PAYMENT	SILVA, TOKIKO CHECK NUM: 2094	$-14.67	$0.00
07/10/2019	BILL	SILVA, TOKIKO TR	$14.67	$14.67
08/13/2018	PAYMENT	SILVA, TOKIKO CHECK NUM: 2083	$-14.62	$0.00
07/09/2018	BILL	SILVA, TOKIKO TR	$14.62	$14.62
08/15/2017	PAYMENT	SILVA, TOKIKO CHECK NUM: 2073	$-13.30	$0.00
07/07/2017	BILL	SILVA, TOKIKO TR	$13.30	$13.30
07/27/2016	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 2044	$-13.30	$0.00
07/08/2016	BILL	SILVA, TOKIKO TR	$13.30	$13.30
07/20/2015	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1997	$-13.30	$0.00
07/08/2015	BILL	SILVA, TOKIKO TR	$13.30	$13.30
07/28/2014	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1909	$-13.30	$0.00
07/10/2014	BILL	SILVA, TOKIKO TR	$13.30	$13.30
08/20/2013	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1826	$-13.30	$0.00
07/16/2013	BILL	SILVA, TOKIKO TR	$13.30	$13.30
08/03/2012	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1706	$-13.30	$0.00
07/10/2012	BILL	SILVA, TOKIKO TR	$13.30	$13.30
07/27/2011	PAYMENT	SILVA, TOKIKO CHECK NUM: 1577	$-13.30	$0.00
07/14/2011	BILL	SILVA, TOKIKO TR	$13.30	$13.30
08/18/2010	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1472	$-13.30	$0.00
07/14/2010	BILL	SILVA, TOKIKO TR	$13.30	$13.30
08/31/2009	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1343	$-13.30	$0.00
07/21/2009	BILL	SILVA, TOKIKO TR	$13.30	$13.30
08/04/2008	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1199	$-13.30	$0.00
07/14/2008	BILL	SILVA, TOKIKO TR	$13.30	$13.30
08/15/2007	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 1079	$-13.30	$0.00
07/13/2007	BILL	SILVA, TOKIKO TR	$13.30	$13.30
08/16/2006	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 2549	$-13.30	$0.00
07/19/2006	BILL	SILVA, TOKIKO TR	$13.30	$13.30
08/08/2005	PAYMENT	SILVA, TOKIKO TR CHECK NUM: 2414	$-13.30	$0.00
07/21/2005	BILL	SILVA, TOKIKO TR	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SILVA, TOKIKO TR @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SILVA, TOKIKO TR @	$13.31	$13.31