Tax Account 010-35G-027

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Owners

BURNETT, MARJORY M TR
8310 HIGHWAY 29
LAKEPORT, CA 95453-9485

Account Summary

Account ID	010-35G-027
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35G-027

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.56	$46.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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	$0.53	$13.83	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	BURNETT, MARJORY M TR	$28.64	$28.64
09/12/2023	PAYMENT	DAVID ROGERS CHECK OP CC	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	BURNETT, MARJORY M TR	$28.64	$28.64
05/02/2023	PAYMENT	ROGERS, DAVID L CREDIT: D BANK: OP INTERNET NUM: 025762	$-81.35	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-15.10	$81.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$96.45
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$89.45
05/01/2023	INTEREST	Monthly Interest	$0.25	$81.35
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$80.85
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	BURNETT, MARJORY M TR	$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
07/16/2021	PAYMENT	ROGERS, PHILLIP CREDIT: D NUM: VELOCITY	$-17.90	$29.85
07/16/2021	AMENDMENT	REMOVE JULY MONTH INT	$-0.12	$47.75
07/14/2021	BILL	BURNETT, MARJORY M 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	BURNETT, MARJORY M TR	$14.67	$14.67
08/12/2019	PAYMENT	DAVID ROGERS CHECK BANK: WF INTERNET NUM: 019081203078585	$-14.67	$0.00
07/10/2019	BILL	BURNETT, MARJORY M TR	$14.67	$14.67
08/14/2018	PAYMENT	ROGERS, DAVID LEROY CREDIT: D BANK: OP INTERNET NUM: 006639	$-14.62	$0.00
07/09/2018	BILL	BURNETT, MARJORY M TR	$14.62	$14.62
08/17/2017	PAYMENT	DAVID ROGERS CHECK BANK: WF INTERNET NUM: 017081703046313	$-13.30	$0.00
07/07/2017	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
08/02/2016	PAYMENT	DAVID ROGERS CHECK BANK: WF INTERNET NUM: 016080203112138	$-13.30	$0.00
07/08/2016	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
09/01/2015	PAYMENT	HINTHER, JANET LISA CHECK NUM: 1017	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
09/02/2014	PAYMENT	ROGERS, DAVID L CREDIT: D BANK: OP INTERNET NUM: 013224	$-13.30	$0.00
07/10/2014	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
08/14/2013	PAYMENT	DAVID ROGERS CHECK BANK: WF INTERNET NUM: 013081403049414	$-13.30	$0.00
07/16/2013	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
08/21/2012	PAYMENT	ROGERS SR, DAVID L. CREDIT: D BANK: OP INTERNET NUM: 023141	$-13.30	$0.00
07/10/2012	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
08/05/2011	PAYMENT	DAVID ROGERS CHECK BANK: WF INTERNET NUM: 011080503064538	$-13.30	$0.00
07/14/2011	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
09/07/2010	PAYMENT	DAVID LEROY ROGERS JR CREDIT: D BANK: OP INTERNET NUM: 016433	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
10/12/2009	PAYMENT	BURNETT, MARJORY M TR CHECK NUM: 113	$-13.30	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BURNETT, MARJORY M TR	$13.30	$13.30
08/08/2008	PAYMENT	TERI SOLOMAN CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	ELKO CO TREAS TR	$13.30	$13.30
06/24/2008	PAYMENT	DAVID ROGERS JR CREDIT: D	$-228.78	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.44	$228.78
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$228.34
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$217.70
05/02/2008	INTEREST	Monthly Interest	$0.33	$92.70
04/01/2008	INTEREST	Monthly Interest	$0.33	$92.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$92.04
03/03/2008	INTEREST	Monthly Interest	$0.33	$91.11
02/01/2008	INTEREST	Monthly Interest	$0.33	$90.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$90.45
01/02/2008	INTEREST	Monthly Interest	$0.33	$89.65
12/03/2007	INTEREST	Monthly Interest	$0.33	$89.32
11/01/2007	INTEREST	Monthly Interest	$0.33	$88.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$88.66
10/01/2007	INTEREST	Monthly Interest	$0.33	$87.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$87.66
09/04/2007	INTEREST	Monthly Interest	$0.33	$87.13
08/01/2007	INTEREST	Monthly Interest	$0.33	$86.80
07/13/2007	BILL	ELKO CO TREAS TR	$13.30	$86.47
07/02/2007	INTEREST	Monthly Interest	$0.33	$73.17
06/01/2007	INTEREST	Monthly Interest	$0.33	$72.84
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$72.51
05/01/2007	INTEREST	Monthly Interest	$0.22	$65.51
04/02/2007	INTEREST	Monthly Interest	$0.22	$65.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$65.07
03/02/2007	INTEREST	Monthly Interest	$0.22	$64.14
02/01/2007	INTEREST	Monthly Interest	$0.22	$63.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$63.70
01/02/2007	INTEREST	Monthly Interest	$0.22	$62.90
12/01/2006	INTEREST	Monthly Interest	$0.22	$62.68
11/01/2006	INTEREST	Monthly Interest	$0.22	$62.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$62.24
10/02/2006	INTEREST	Monthly Interest	$0.22	$61.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$61.35
09/05/2006	INTEREST	Monthly Interest	$0.22	$60.82
08/02/2006	INTEREST	Monthly Interest	$0.22	$60.60
07/19/2006	BILL	BURNETT, MARJORY M TR	$13.30	$60.38
07/03/2006	INTEREST	Monthly Interest	$0.22	$47.08
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.86
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$46.53
04/03/2006	INTEREST	Monthly Interest	$0.11	$39.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$39.42
03/01/2006	INTEREST	Monthly Interest	$0.11	$38.49
02/09/2006	INTEREST	Monthly Interest	$0.11	$38.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$38.27
01/04/2006	INTEREST	Monthly Interest	$0.11	$37.47
12/01/2005	INTEREST	Monthly Interest	$0.11	$37.36
11/01/2005	INTEREST	Monthly Interest	$0.11	$37.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$37.14
10/03/2005	INTEREST	Monthly Interest	$0.11	$36.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$36.36
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.83
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.72
07/21/2005	BILL	BURNETT, MARJORY M TR	$13.30	$35.61
07/01/2004	BILL	BURNETT, MARJORY M TR @	$22.31	$22.31
06/01/2004	PAYMENT	@	$-34.92	$0.00
06/01/2004	PAYMENT	BURNETT, MARJORY M TR @	$-25.49	$34.92
07/01/2003	PENALTY	Penalty 03-04	$21.61	$60.41
07/01/2003	BILL	BURNETT, MARJORY M TR @	$13.31	$38.80
06/30/2003	BILL	Balance Forward @	$25.49	$25.49