Tax Account 010-35G-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NEILL, KENNETH G & NAOMI ET AL
459 MAINSAIL RD
OCEANSIDE, CA 92054-4773

Account Summary

Account ID	010-35G-020
Account Type	Real Estate
Location	0 SEC 17 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	$6.30	$34.94	$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	$14.06	$43.91	$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
08/26/2024	PAYMENT	"DANIEL NEILL" ONLINE	$-28.64	$0.00
07/10/2024	BILL	NEILL, KENNETH G & NAOMI ET AL	$28.64	$28.64
04/10/2024	PAYMENT	DANIEL NEILL ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	NEILL, KENNETH G & NAOMI ET AL	$28.64	$28.64
07/25/2022	PAYMENT	NEILL, DANIEL CHECK NUM: OP INTERNET	$-72.55	$0.00
07/12/2022	BILL	NEILL, KENNETH G & NAOMI ET AL	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	NEILL, KENNETH G & NAOMI ET AL	$29.85	$29.85
08/11/2020	PAYMENT	DANIEL NEILL CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	NEILL, KENNETH G & NAOMI ET AL	$14.67	$14.67
08/19/2019	PAYMENT	NEILL, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 041701	$-14.67	$0.00
07/10/2019	BILL	NEILL, KENNETH G & NAOMI ET AL	$14.67	$14.67
07/30/2018	PAYMENT	NEILL, DANIEL CREDIT: D BANK: OP INTERNET NUM: 121549	$-14.62	$0.00
07/09/2018	BILL	NEILL, KENNETH G & NAOMI ET AL	$14.62	$14.62
07/31/2017	PAYMENT	NEILL, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 185849	$-13.30	$0.00
07/07/2017	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
07/20/2016	PAYMENT	NEILL 754, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 014652	$-13.30	$0.00
07/08/2016	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
07/28/2015	PAYMENT	NEILL MR, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 013041	$-13.30	$0.00
07/08/2015	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
08/18/2014	PAYMENT	NEILL, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 275478	$-13.30	$0.00
07/10/2014	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
08/20/2013	PAYMENT	NEILL, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 921964	$-13.30	$0.00
07/16/2013	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
03/07/2013	AMENDMENT	Removed pen, too small to bill	$-1.47	$0.00
03/07/2013	PAYMENT	NEILL MR, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 929713	$-13.83	$1.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
08/25/2011	PAYMENT	NEILL, DANIEL GENE CREDIT: D BANK: OP INTERNET NUM: 142443	$-13.30	$0.00
07/14/2011	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
07/29/2010	PAYMENT	NEILL, KENNETH G CHECK NUM: 3053	$-13.30	$0.00
07/14/2010	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
03/30/2010	PAYMENT	NEILL, KENNETH G & NAOMI ET AL CHECK NUM: 3038	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
07/24/2008	PAYMENT	NEILL, KENNETH G & NAOMI ET AL CHECK NUM: 2954	$-13.30	$0.00
07/14/2008	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
07/18/2007	PAYMENT	NEILL, KENNETH G & NAOMI ET AL CHECK NUM: 2876	$-13.30	$0.00
07/13/2007	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
08/03/2006	PAYMENT	NEILL, KENNETH G & NAOMI ET AL CHECK NUM: 2799	$-13.30	$0.00
07/19/2006	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
08/11/2005	PAYMENT	NEILL, KENNETH G & NAOMI ET AL CHECK NUM: 2721	$-13.30	$0.00
07/21/2005	BILL	NEILL, KENNETH G & NAOMI ET AL	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	NEILL, KENNETH G & NAO @	$13.31	$13.31
07/30/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NEILL, KENNETH G & NAO @	$13.31	$13.31