Tax Account 010-35F-012

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Owners

TODD, JENIFER LANI
1209 CALLE SONIA
FALLBROOK, CA 92028-4261

Account Summary

Account ID	010-35F-012
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	$2.07	$11.45	$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
07/25/2024	PAYMENT	ARSENEAULT, JENIFER CHECK 145	$-23.75	$0.00
07/10/2024	BILL	TODD, JENIFER LANI	$23.75	$23.75
07/25/2023	PAYMENT	ARSENEAULT, JENIFER CHECK NUM: 136	$-23.75	$0.00
07/12/2023	BILL	TODD, JENIFER LANI	$23.75	$23.75
07/28/2022	PAYMENT	ARSENEAULT, JENIFER CHECK NUM: 131	$-23.75	$0.00
07/12/2022	BILL	TODD, JENIFER LANI	$23.75	$23.75
08/13/2021	PAYMENT	ARSENEAULT, JENNIFER CHECK NUM: 122	$-24.52	$0.00
07/14/2021	BILL	TODD, JENIFER LANI	$24.52	$24.52
08/11/2020	PAYMENT	ARSENEAULT, JENIFER CHECK NUM: 109	$-9.41	$0.00
07/15/2020	BILL	TODD, JENIFER LANI	$9.41	$9.41
08/23/2019	PAYMENT	ARSENEAULT, JENNIFER CHECK NUM: 157	$-9.41	$0.00
07/10/2019	BILL	TODD, JENIFER LANI	$9.41	$9.41
04/22/2019	PAYMENT	ARSENAULT, JENIFER CHECK NUM: 154	$-11.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.66	$11.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.56	$10.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.47	$10.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.76
07/09/2018	BILL	TODD, JENIFER LANI	$9.38	$9.38
07/14/2017	PAYMENT	ARSENEAULT, JENIFER CHECK NUM: 116	$-8.53	$0.00
07/07/2017	BILL	TODD, JENIFER LANI	$8.53	$8.53
08/10/2016	PAYMENT	ARSENEAULT, JENIFER CHECK NUM: 220	$-8.53	$0.00
07/08/2016	BILL	TODD, JENIFER LANI	$8.53	$8.53
08/10/2015	PAYMENT	ARSENEAULT, JENIFER CHECK NUM: 203	$-8.53	$0.00
07/08/2015	BILL	TODD, JENIFER LANI	$8.53	$8.53
07/30/2014	PAYMENT	ARSENEAULT, JOE A & JENIFER CHECK NUM: 1413	$-8.53	$0.00
07/10/2014	BILL	TODD, JENIFER LANI	$8.53	$8.53
08/21/2013	PAYMENT	ARSENEAULT, JOE A & JENNIFER CHECK NUM: 1338	$-8.53	$0.00
07/16/2013	BILL	TODD, JENIFER LANI	$8.53	$8.53
07/26/2012	PAYMENT	ARSENEAULT, JOE A & JENNIFER CHECK NUM: 1282	$-8.53	$0.00
07/10/2012	BILL	TODD, JENIFER LANI	$8.53	$8.53
08/05/2011	PAYMENT	TODD, JENIFER LANI CHECK NUM: 1256	$-8.53	$0.00
07/14/2011	BILL	TODD, JENIFER LANI	$8.53	$8.53
08/30/2010	PAYMENT	ARSENEAULT, JOE A & JENIFER CHECK NUM: 1181	$-8.53	$0.00
07/14/2010	BILL	TODD, JENIFER LANI	$8.53	$8.53
08/20/2009	PAYMENT	JOE ARSENEAULT CHECK NUM: 1094	$-8.53	$0.00
07/21/2009	BILL	TODD, JENIFER LANI	$8.53	$8.53
07/25/2008	PAYMENT	TODD, JENIFER LANI CHECK NUM: 1074	$-8.53	$0.00
07/14/2008	BILL	TODD, JENIFER LANI	$8.53	$8.53
08/09/2007	PAYMENT	JOE A ARSENEAULT CHECK NUM: 2356	$-8.53	$0.00
07/13/2007	BILL	TODD, JENIFER LANI	$8.53	$8.53
08/25/2006	PAYMENT	JENIFER ARSENEAULT CHECK NUM: 2173	$-8.53	$0.00
07/19/2006	BILL	TODD, JENIFER LANI	$8.53	$8.53
09/13/2005	PAYMENT	ARSENEAULT, JENIFER CHECK NUM: 2009	$-8.53	$0.00
07/21/2005	BILL	TODD, JENIFER LANI	$8.53	$8.53
07/28/2004	PAYMENT	@	$-8.54	$0.00
07/01/2004	BILL	TODD, JENIFER LANI @	$8.54	$8.54
10/06/2003	PAYMENT	@	$-8.54	$0.00
07/01/2003	BILL	TODD, JENIFER LANI @	$8.54	$8.54