Tax Account 010-35I-050

Owners

ROGERS, LEWIS JR
336 N MAIN ST APT 120B
YREKA, CA 96097-2575

Account Summary

Account ID 010-35I-050
Account Type Real Estate
Location 0 SEC 21 TWP 38N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $19.89
Total $19.89
Paid $19.89
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$19.89$0.00$19.89$19.89$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$19.89$0.00$19.89$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$19.89$0.00$19.89$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$20.32$0.00$20.32$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$5.26$0.00$5.26$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$5.26$1.16$6.42$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$5.24$0.00$5.24$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$4.77$0.23$5.00$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$4.77$0.23$5.00$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$4.77$0.23$5.00$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$4.77$0.23$5.00$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTROGERS, L CHECK MO$-12.89$0.00
07/15/2024PAYMENTROGERS, L CHECK MO$-7.00$12.89
07/10/2024BILLROGERS, LEWIS JR$19.89$19.89
07/28/2023PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-19.89$0.00
07/12/2023BILLROGERS, LEWIS JR$19.89$19.89
08/01/2022PAYMENTROGERS, L CHECK NUM: MO 22007835952$-13.89$0.00
07/12/2022PAYMENTROGERS, L CHECK NUM: MO$-6.00$13.89
07/12/2022BILLROGERS, LEWIS JR$19.89$19.89
08/19/2021PAYMENTROGERS, L CHECK NUM: MO$-20.32$0.00
07/14/2021BILLROGERS, LEWIS JR$20.32$20.32
08/25/2020PAYMENTROGERS, L, ROGERS, L CHECK NUM: MO, MO$-5.26$0.00
08/25/2020PAYMENTROGERS, L, ROGERS, L CHECK NUM: MO, MO$-1.42$5.26
07/15/2020BILLROGERS, LEWIS JR$5.26$6.68
05/11/2020PAYMENTROGERS, L CHECK NUM: MO$-5.00$1.42
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.37$6.42
02/28/2020INTERESTMonthly Interest$0.00$6.05
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.32$6.05
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.26$5.73
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.21$5.47
07/10/2019BILLROGERS, LEWIS JR$5.26$5.26
04/01/2019PAYMENTECT CHECK NUM: ECT$-0.24$0.00
04/01/2019AMENDMENTRemoved pen, too small to bill$-0.05$0.24
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.02$0.29
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.01$0.27
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.01$0.26
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.01$0.25
07/25/2018PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-5.00$0.24
07/09/2018BILLROGERS, LEWIS JR$5.24$5.24
07/10/2017PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-5.00$0.00
07/10/2017AMENDMENTAMT TOO SMALL TO REFUND$0.23$5.00
07/07/2017BILLROGERS, LEWIS JR$4.77$4.77
07/08/2016PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-5.00$0.00
07/08/2016AMENDMENTAMT TOO SMALL TO REFUND$0.23$5.00
07/08/2016BILLROGERS, LEWIS JR$4.77$4.77
08/10/2015PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-5.00$0.00
08/10/2015AMENDMENTAMT TOO SMALL TO REFUND$0.23$5.00
07/08/2015BILLROGERS, LEWIS JR$4.77$4.77
07/11/2014PAYMENTROGERS, L CHECK NUM: MO$-5.00$0.00
07/11/2014AMENDMENTAMT TOO SMALL TO REFUND$0.23$5.00
07/10/2014BILLROGERS, LEWIS JR$4.77$4.77
09/06/2013PAYMENTROGERS, L CHECK NUM: MO$-5.00$0.00
09/06/2013AMENDMENTAdjusted to amount paid$0.04$5.00
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.19$4.96
07/16/2013BILLROGERS, LEWIS JR$4.77$4.77
08/23/2012PAYMENTROGERS, L CHECK NUM: MO$-6.00$0.00
08/23/2012AMENDMENTAdjusted to amount paid$1.00$6.00
08/23/2012AMENDMENTAdjusted to amount paid$0.23$5.00
07/10/2012BILLROGERS, LEWIS JR$4.77$4.77
08/23/2011PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-5.00$0.00
08/23/2011AMENDMENTADJUSTED TO AMOUNT PAID$0.23$5.00
07/14/2011BILLROGERS, LEWIS JR$4.77$4.77
08/18/2010PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-5.00$0.00
08/18/2010AMENDMENTADJ TO AMT PAID$0.23$5.00
07/14/2010BILLROGERS, LEWIS JR$4.77$4.77
07/22/2009PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-5.00$0.00
07/22/2009AMENDMENTO/P AMT UNDER MIN REFUND$0.23$5.00
07/21/2009BILLROGERS, LEWIS JR$4.77$4.77
08/04/2008PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-5.00$0.00
08/04/2008AMENDMENTO/P AMT TO SMALL TO REFUND$0.23$5.00
07/14/2008BILLROGERS, LEWIS JR$4.77$4.77
07/16/2007PAYMENTROGERS, LEWIS III CHECK NUM: MO$-10.00$0.00
07/16/2007AMENDMENToverpayment to small to refund$5.23$10.00
07/13/2007BILLROGERS, LEWIS JR$4.77$4.77
07/20/2006PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-4.77$0.00
07/19/2006BILLROGERS, LEWIS JR$4.77$4.77
09/21/2005PAYMENTROGERS, LEWIS JR CHECK NUM: MO$-4.96$0.00
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.19$4.96
07/21/2005BILLROGERS, LEWIS JR$4.77$4.77
07/14/2004PAYMENT@$-4.77$0.00
07/01/2004BILLROGERS, LEWIS JR @$4.77$4.77
09/09/2003PAYMENT@$-6.00$0.00
07/01/2003PENALTYPenalty 03-04$1.23$6.00
07/01/2003BILLROGERS, LEWIS JR @$4.77$4.77