Tax Account 010-35F-003

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Owners

TODD, ARTHUR EARL, JR
601 CREEKSIDE AVE
OCEANSIDE, CA 92057-4655

Account Summary

Account ID	010-35F-003
Account Type	Real Estate
Location	0 SEC 15 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	$23.75
Total	$23.75
Paid	$23.75
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	$23.75	$0.00	$23.75	$23.75	$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	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
08/16/2024	PAYMENT	"ART TODD" ONLINE	$-23.75	$0.00
07/10/2024	BILL	TODD, ARTHUR EARL, JR	$23.75	$23.75
08/22/2023	PAYMENT	TODD JR, ARTHUR E CREDIT: D BANK: OP INTERNET NUM: 03500Z	$-23.75	$0.00
07/12/2023	BILL	TODD, ARTHUR EARL, JR	$23.75	$23.75
08/17/2022	PAYMENT	TODD, ARTHUR EARL CHECK NUM: 4968	$-23.75	$0.00
07/12/2022	BILL	TODD, ARTHUR EARL, JR	$23.75	$23.75
08/16/2021	PAYMENT	ARTHUR EARL TOD CHECK BANK: WF INTERNET NUM: 021081603101285	$-24.52	$0.00
07/14/2021	BILL	TODD, ARTHUR EARL, JR	$24.52	$24.52
08/19/2020	PAYMENT	TODD, ART CHECK NUM: 1608	$-9.41	$0.00
07/15/2020	BILL	TODD, ARTHUR EARL, JR	$9.41	$9.41
08/19/2019	PAYMENT	TODD, ART CHECK NUM: 1547	$-9.41	$0.00
07/10/2019	BILL	TODD, ARTHUR EARL, JR	$9.41	$9.41
08/09/2018	PAYMENT	TODD, ART CHECK NUM: 1460	$-9.38	$0.00
07/09/2018	BILL	TODD, ARTHUR EARL, JR	$9.38	$9.38
08/08/2017	PAYMENT	TODD, ART CHECK NUM: 1357	$-8.53	$0.00
07/07/2017	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
08/16/2016	PAYMENT	TODD, ART CHECK NUM: 1225	$-8.53	$0.00
07/08/2016	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
07/23/2015	PAYMENT	TODD, ART CHECK NUM: 1074	$-8.53	$0.00
07/08/2015	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
07/30/2014	PAYMENT	TODD, ART CHECK NUM: 7436	$-8.53	$0.00
07/10/2014	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
07/26/2013	PAYMENT	TODD, ART CHECK NUM: 7254	$-8.53	$0.00
07/16/2013	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
08/13/2012	PAYMENT	TODD, ART CHECK NUM: 7060	$-8.53	$0.00
07/10/2012	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
07/22/2011	PAYMENT	TODD, ART JR CHECK NUM: 5976	$-8.53	$0.00
07/14/2011	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
08/24/2010	PAYMENT	TODD, ART JR CHECK NUM: 5805	$-8.53	$0.00
07/14/2010	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
08/05/2009	PAYMENT	TODD, ARTHUR EARL, JR CHECK NUM: 5606	$-8.53	$0.00
07/21/2009	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
07/23/2008	PAYMENT	TODD, ARTHUR EARL, JR CHECK NUM: 5399	$-8.53	$0.00
07/14/2008	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
07/24/2007	PAYMENT	TODD, ARTHUR EARL, JR CHECK NUM: 5137	$-8.53	$0.00
07/13/2007	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
08/14/2006	PAYMENT	TODD, ARTHUR EARL, JR CHECK NUM: 2910	$-8.53	$0.00
07/19/2006	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
08/17/2005	PAYMENT	TODD, ARTHUR EARL, JR CHECK NUM: 2584	$-8.53	$0.00
07/21/2005	BILL	TODD, ARTHUR EARL, JR	$8.53	$8.53
08/12/2004	PAYMENT	@	$-8.54	$0.00
07/01/2004	BILL	TODD, ARTHUR EARL, JR @	$8.54	$8.54
08/20/2003	PAYMENT	@	$-8.54	$0.00
07/01/2003	BILL	TODD, ARTHUR EARL, JR @	$8.54	$8.54