Tax Account 010-35L-005

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Owners

CLIFFORD, JANET C
3899 NORTHERN OAK DR
CERES, CA 95307-7149

Account Summary

Account ID	010-35L-005
Account Type	Real Estate
Location	0 SEC 27 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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$5.33	$20.00	$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
08/15/2024	PAYMENT	CLIFFORD, JANET C & GREGGORY A CHECK 3412	$-28.64	$0.00
07/10/2024	BILL	CLIFFORD, JANET C	$28.64	$28.64
08/29/2023	PAYMENT	CLIFFORD, JANET C CHECK NUM: 3241	$-28.64	$0.00
07/12/2023	BILL	CLIFFORD, JANET C	$28.64	$28.64
09/29/2022	PAYMENT	CLIFFORD, JANET C CHECK NUM: 3203	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	CLIFFORD, JANET C	$28.64	$28.64
08/06/2021	PAYMENT	CLIFFORD, JANET & GREGGORY CHECK NUM: 3117	$-29.85	$0.00
07/14/2021	BILL	CLIFFORD, JANET C	$29.85	$29.85
09/22/2020	PAYMENT	GREGG A CLIFFORD CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	CLIFFORD, JANET C	$14.67	$14.67
08/30/2019	PAYMENT	CLIFFORD, JANET C & GREGGORY A CHECK NUM: 2888	$-20.00	$0.00
08/30/2019	AMENDMENT	adj pen to small to refund	$4.74	$20.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	CLIFFORD, JANET C	$14.67	$14.67
08/01/2018	PAYMENT	CLIFFORD, JANET C & GREGGORY A CHECK NUM: 2725	$-14.62	$0.00
07/09/2018	BILL	CLIFFORD, JANET C	$14.62	$14.62
07/24/2017	PAYMENT	CLIFFORD, JANET C. & GREGGORY CHECK NUM: 2509	$-13.30	$0.00
07/07/2017	BILL	CLIFFORD, JANET C	$13.30	$13.30
07/27/2016	PAYMENT	CLIFFORD, JANET C & GREGGORY A CHECK NUM: 2376	$-13.30	$0.00
07/08/2016	BILL	CLIFFORD, JANET C	$13.30	$13.30
07/23/2015	PAYMENT	CLIFFORD, JANET C & GREGGORY A CHECK NUM: 2189	$-13.30	$0.00
07/08/2015	BILL	CLIFFORD, JANET C	$13.30	$13.30
07/30/2014	PAYMENT	CLIFFORD, JANET C & GREGGORY A CHECK NUM: 2031	$-13.30	$0.00
07/10/2014	BILL	CLIFFORD, JANET C	$13.30	$13.30
09/04/2013	PAYMENT	CLIFFORD, JANET C & GREGGORY CHECK NUM: 1830	$-13.30	$0.00
07/16/2013	BILL	CLIFFORD, JANET C	$13.30	$13.30
08/10/2012	PAYMENT	CLIFFORD, JANET C & GREGGORY A CHECK NUM: 1583	$-13.30	$0.00
07/10/2012	BILL	CLIFFORD, JANET C	$13.30	$13.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1365	$-13.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.59	$13.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1365	$13.30	$13.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.56
09/01/2011	VOID	CLIFFORD, JANET C CHECK NUM: 1365	$-13.30	$0.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	CLIFFORD, JANET C	$13.30	$13.30
09/24/2010	PAYMENT	CLIFFORD, JANET & GREGGORY CHECK NUM: 1181	$-13.83	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CLIFFORD, JANET C	$13.30	$13.30
08/05/2009	PAYMENT	CLIFFORD, JANET C CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	CLIFFORD, JANET C	$13.30	$13.30
08/04/2008	PAYMENT	GOMES, MELVIN TR CHECK NUM: 1646	$-13.30	$0.00
07/14/2008	BILL	GOMES, MELVIN TR	$13.30	$13.30
07/24/2007	PAYMENT	GOMES, MELVIN TR CHECK NUM: 1576	$-13.30	$0.00
07/13/2007	BILL	GOMES, MELVIN TR	$13.30	$13.30
08/14/2006	PAYMENT	GOMES, MELVIN TR CHECK NUM: 1514	$-13.30	$0.00
07/19/2006	BILL	GOMES, MELVIN TR	$13.30	$13.30
08/29/2005	PAYMENT	GOMES, MELVIN TR CHECK NUM: 1454	$-13.30	$0.00
07/21/2005	BILL	GOMES, MELVIN TR	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GOMES, MELVIN TR @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GOMES, MELVIN TR @	$13.31	$13.31