Tax Account 010-35P-014

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Owners

WESTLAKE, LUCY
376 FARINELLI PKWY
ESCALON, CA 95320-8400

Account Summary

Account ID	010-35P-014
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

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 5.8%

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	$13.54	$42.18	$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	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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
08/12/2024	PAYMENT	WESTLAKE, DEBORAH L CHECK 1035	$-28.64	$0.00
07/10/2024	BILL	WESTLAKE, LUCY	$28.64	$28.64
07/27/2023	PAYMENT	ANTHONY'S BLDG CO CHECK NUM: 3923	$-28.64	$0.00
07/12/2023	BILL	WESTLAKE, LUCY	$28.64	$28.64
06/30/2023	PAYMENT	ANTHONY'S BLDG. CO. CHECK NUM: 3868	$-42.18	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	WESTLAKE, LUCY	$28.64	$28.64
08/11/2021	PAYMENT	ANTHONY'S BUILDING COMPANY CHECK NUM: 003561	$-29.85	$0.00
07/14/2021	BILL	WESTLAKE, LUCY	$29.85	$29.85
08/04/2020	PAYMENT	ANTHONY'S BLDG CO CHECK NUM: 3727	$-14.67	$0.00
07/15/2020	BILL	WESTLAKE, LUCY	$14.67	$14.67
04/07/2020	PAYMENT	ANTHONY'S BLDG CO. CHECK NUM: 3673	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	WESTLAKE, LUCY	$14.67	$14.67
07/31/2018	PAYMENT	ANTHONY'S BUILDING COMPANY CHECK NUM: 3528	$-14.62	$0.00
07/09/2018	BILL	WESTLAKE, LUCY	$14.62	$14.62
07/18/2017	PAYMENT	ANTHONY'S BUILDING CO CHECK NUM: 3466	$-13.30	$0.00
07/07/2017	BILL	WESTLAKE, LUCY	$13.30	$13.30
07/26/2016	PAYMENT	ANTHONY'S BUILDING CO CHECK NUM: 3407	$-13.30	$0.00
07/08/2016	BILL	WESTLAKE, LUCY	$13.30	$13.30
07/22/2015	PAYMENT	ANTHONY'S BUILDING COMPANY CHECK NUM: 3281	$-13.30	$0.00
07/08/2015	BILL	WESTLAKE, LUCY	$13.30	$13.30
07/22/2014	PAYMENT	WESTLAKE, LUCY CREDIT: D BANK: OP INTERNET NUM: 17277B	$-13.30	$0.00
07/10/2014	BILL	WESTLAKE, LUCY	$13.30	$13.30
08/08/2013	PAYMENT	WESTLAKE, RALPH ANTHONY & TUSK CHECK NUM: 175	$-13.30	$0.00
07/16/2013	BILL	WESTLAKE, LUCY	$13.30	$13.30
07/20/2012	PAYMENT	ANTHONY'S BUILDING COMPANY CHECK NUM: 3076	$-13.30	$0.00
07/10/2012	BILL	WESTLAKE, LUCY	$13.30	$13.30
08/04/2011	PAYMENT	ANTHONY'S BUILDING COMPANY CHECK NUM: 3027	$-13.30	$0.00
07/14/2011	BILL	WESTLAKE, LUCY	$13.30	$13.30
08/24/2010	PAYMENT	ANTHONY'S BUILDING COMPANY CHECK NUM: 2997	$-13.30	$0.00
07/14/2010	BILL	WESTLAKE, LUCY	$13.30	$13.30
08/07/2009	PAYMENT	ANTHONY'S BUILDING COMPANY CHECK NUM: 2938	$-13.30	$0.00
07/21/2009	BILL	WESTLAKE, LUCY	$13.30	$13.30
07/30/2008	PAYMENT	ANTHONY'S BUILDING COMPANY CHECK NUM: 2841	$-13.30	$0.00
07/14/2008	BILL	WESTLAKE, LUCY	$13.30	$13.30
07/24/2007	PAYMENT	ANTHONY'S BUILDING CO CHECK NUM: 2703	$-13.30	$0.00
07/13/2007	BILL	WESTLAKE, LUCY	$13.30	$13.30
09/07/2006	PAYMENT	ANTHONY'S BUILDING CO CHECK NUM: 26702	$-13.30	$0.00
07/19/2006	BILL	WESTLAKE, LUCY	$13.30	$13.30
09/01/2005	PAYMENT	WESTLAKE, LUCY CHECK NUM: 26585	$-13.30	$0.00
07/21/2005	BILL	WESTLAKE, LUCY	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WESTLAKE, LUCY @	$13.31	$13.31
07/29/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WESTLAKE, LUCY @	$13.31	$13.31