Tax Account 010-36A-027

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Owners

ELLISON, MADELINE
24334 PENNSYLVANIA AVE
LOMITA, CA 90717-1418

Account Summary

Account ID	010-36A-027
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	"SCOTT ELLISON" ONLINE	$-28.38	$0.00
07/11/2025	BILL	ELLISON, MADELINE	$28.38	$28.38
08/06/2024	PAYMENT	POPIEL, DOLORES M CHECK 1441	$-28.38	$0.00
07/10/2024	BILL	POPIEL, WESLEY P & DOLORES M	$28.38	$28.38
04/02/2024	PAYMENT	POPIEL, WESLEY P & DOLORES CHECK 1395	$-28.38	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN- PYMT APPLIED INCORRECTLY	$-6.25	$28.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	POPIEL, WESLEY P & DOLORES M	$28.38	$28.38
08/18/2022	PAYMENT	POPIEL, WESLEY P CHECK NUM: 2039	$-28.38	$0.00
07/12/2022	BILL	POPIEL, WESLEY P & DOLORES M	$28.38	$28.38
08/13/2021	PAYMENT	POPIEL, WESLEY P CHECK NUM: 1973	$-29.57	$0.00
07/14/2021	BILL	POPIEL, WESLEY P & DOLORES M	$29.57	$29.57
08/04/2020	PAYMENT	POPIEL, WESLEY P CHECK NUM: 1929	$-14.40	$0.00
07/15/2020	BILL	POPIEL, WESLEY P & DOLORES M	$14.40	$14.40
08/06/2019	PAYMENT	POPIEL, WESLEY P CHECK NUM: 1878	$-14.40	$0.00
07/10/2019	BILL	POPIEL, WESLEY P & DOLORES M	$14.40	$14.40
07/30/2018	PAYMENT	POPIEL, WESLEY P CHECK NUM: 1794	$-14.34	$0.00
07/09/2018	BILL	POPIEL, WESLEY P & DOLORES M	$14.34	$14.34
08/04/2017	PAYMENT	POPIEL, WESLEY P CHECK NUM: 1727	$-13.04	$0.00
07/07/2017	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
08/03/2016	PAYMENT	DOLORES M POPIE CHECK BANK: WF INTERNET NUM: 016080303066094	$-13.04	$0.00
07/08/2016	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
07/28/2015	PAYMENT	POPIEL, WESLEY P CHECK NUM: 1601	$-13.04	$0.00
07/08/2015	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
07/29/2014	PAYMENT	POPIEL, WESLEY P CHECK NUM: 1526	$-13.04	$0.00
07/10/2014	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
08/13/2013	PAYMENT	POPIEL, WESLEY P & DOLORES M CHECK NUM: 1341	$-13.04	$0.00
07/16/2013	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
07/25/2012	PAYMENT	POPIEL, WESLEY P & DOLORES CHECK NUM: 1214	$-13.04	$0.00
07/10/2012	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
08/02/2011	PAYMENT	POPIEL, WESLEY P & DOLORES M CHECK NUM: 1139	$-13.04	$0.00
07/14/2011	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
08/17/2010	PAYMENT	POPIEL, WESLEY P & DOLORES M CHECK NUM: 0767	$-13.04	$0.00
07/14/2010	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
09/17/2009	PAYMENT	POPIEL, WESLEY P & DOLORES M CHECK NUM: 578	$-13.04	$0.00
07/21/2009	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
07/25/2008	PAYMENT	WESLEY POPIEL CHECK NUM: 421	$-13.04	$0.00
07/14/2008	BILL	POPIEL, WESLEY P & DOLORES M	$13.04	$13.04
08/03/2007	PAYMENT	CASTILLO, HELEN S CHECK NUM: 2123	$-13.04	$0.00
07/13/2007	BILL	CASTILLO, HELEN S	$13.04	$13.04
08/25/2006	PAYMENT	CASTILLO, HELEN S CHECK NUM: 2061	$-13.04	$0.00
07/19/2006	BILL	CASTILLO, HELEN S	$13.04	$13.04
08/23/2005	PAYMENT	HELENS CASTILLO CHECK NUM: 1981	$-13.04	$0.00
07/21/2005	BILL	CASTILLO, HELEN S	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CASTILLO, HELEN S @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CASTILLO, HELEN S @	$13.06	$13.06