Tax Account 010-35F-013

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Owners

PORTER, AUBREY DEAN ETAL
18 BRACKEN CT
SAN RAFAEL, CA 94901-1586

Account Summary

Account ID	010-35F-013
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	$40.22
Total	$40.22
Paid	$40.22
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	$40.22	$0.00	$40.22	$40.22	$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	$40.22	$0.00	$40.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.45	$1.70	$44.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$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
08/08/2024	PAYMENT	MASON, TERREL J OR STEPHANIE A CHECK 9013	$-40.22	$0.00
07/10/2024	BILL	PORTER, AUBREY DEAN ETAL	$40.22	$40.22
08/02/2023	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 8777	$-40.22	$0.00
07/12/2023	BILL	PORTER, AUBREY DEAN ETAL	$40.22	$40.22
08/03/2022	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 8537	$-40.22	$0.00
07/12/2022	BILL	PORTER, AUBREY DEAN ETAL	$40.22	$40.22
08/31/2021	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 8294	$-44.15	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.15
07/14/2021	BILL	PORTER, AUBREY DEAN ETAL	$42.45	$42.45
08/21/2020	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 0589	$-27.13	$0.00
07/15/2020	BILL	PORTER, AUBREY DEAN ETAL	$27.13	$27.13
08/01/2019	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 7798	$-27.13	$0.00
07/10/2019	BILL	PORTER, AUBREY DEAN ETAL	$27.13	$27.13
08/16/2018	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 7544	$-27.03	$0.00
07/09/2018	BILL	PORTER, AUBREY DEAN ETAL	$27.03	$27.03
08/21/2017	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 7296	$-24.58	$0.00
07/07/2017	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
07/28/2016	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 7006	$-24.58	$0.00
07/08/2016	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/11/2015	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 6717	$-24.58	$0.00
07/08/2015	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/14/2014	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 6413	$-24.58	$0.00
07/10/2014	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/27/2013	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 6120	$-24.58	$0.00
07/16/2013	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/15/2012	PAYMENT	MASON, TERREL J & STEPHANIE A CHECK NUM: 5826	$-24.58	$0.00
07/10/2012	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/19/2011	PAYMENT	MASON, TERREL & STEPHANIE CHECK NUM: 5519	$-24.58	$0.00
07/14/2011	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/20/2010	PAYMENT	TERREL J MASON CHECK NUM: 5217	$-24.58	$0.00
07/14/2010	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
09/04/2009	PAYMENT	PORTER, AUBREY DEAN ETAL CHECK NUM: 4900	$-24.58	$0.00
07/21/2009	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
09/03/2008	PAYMENT	TERREL J MASON CHECK NUM: 4521	$-24.58	$0.00
07/14/2008	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/28/2007	PAYMENT	TERREL J MASON CHECK NUM: 4152	$-24.58	$0.00
07/13/2007	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
09/12/2006	PAYMENT	PORTER, AUBREY DEAN ETAL CHECK NUM: 3820	$-24.58	$0.00
07/19/2006	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/22/2005	PAYMENT	PORTER, AUBREY DEAN ETAL CHECK NUM: 3486	$-24.58	$0.00
07/21/2005	BILL	PORTER, AUBREY DEAN ETAL	$24.58	$24.58
08/25/2004	PAYMENT	@	$-24.62	$0.00
07/01/2004	BILL	PORTER, AUBREY DEAN ET @	$24.62	$24.62
09/02/2003	PAYMENT	@	$-24.62	$0.00
07/01/2003	BILL	PORTER, AUBREY DEAN ET @	$24.62	$24.62