Tax Account 010-36C-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COUCH, GLEN L & JEANNE
5016 OLD CLIFFS RD
SAN DIEGO, CA 92120-1150

Account Summary

Account ID	010-36C-014
Account Type	Real Estate
Location	0 SEC 8 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	2024/2025 REAL ESTATE TAXES
Original	$68.52
Total	$68.52
Paid	$68.52
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	$68.52	$0.00	$68.52	$68.52	$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	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.26	$16.12	$89.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.59	$19.84	$77.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.59	$3.01	$60.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.38	$22.03	$79.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.18	$2.45	$54.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$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
07/31/2024	PAYMENT	"DONALD COUCH" ONLINE	$-68.52	$0.00
07/10/2024	BILL	COUCH, GLEN L & JEANNE	$68.52	$68.52
08/01/2023	PAYMENT	COUCH, DONALD CHECK BANK: OP INTERNET NUM: P1JBQQ4QA	$-68.52	$0.00
07/12/2023	BILL	COUCH, GLEN L & JEANNE	$68.52	$68.52
08/22/2022	PAYMENT	DONALD COUCH CHECK BANK: WF INTERNET NUM: 022082210018777	$-68.52	$0.00
07/12/2022	BILL	COUCH, GLEN L & JEANNE	$68.52	$68.52
04/15/2022	PAYMENT	COUCH, DONALD CHECK BANK: OP INTERNET NUM: DK29X0MNL	$-89.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.13	$89.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.40	$84.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.66	$79.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.93	$76.19
07/14/2021	BILL	COUCH, GLEN L & JEANNE	$73.26	$73.26
04/19/2021	PAYMENT	COUCH, DON CHECK NUM: ACH	$-81.88	$0.00
04/19/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.03	$81.88
03/31/2021	INTEREST	Monthly Interest	$0.03	$81.85
03/26/2021	AMENDMENT	Certified Cost	$6.90	$81.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.03	$74.92
02/26/2021	INTEREST	Monthly Interest	$0.03	$70.89
01/29/2021	INTEREST	Monthly Interest	$0.03	$70.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.46	$70.83
12/31/2020	INTEREST	Monthly Interest	$0.03	$67.37
11/30/2020	INTEREST	Monthly Interest	$0.03	$67.34
10/29/2020	INTEREST	Monthly Interest	$0.03	$67.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.88	$67.28
09/30/2020	INTEREST	Monthly Interest	$0.03	$64.40
08/31/2020	INTEREST	Monthly Interest	$0.03	$64.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.30	$64.34
07/15/2020	BILL	COUCH, GLEN L & JEANNE	$57.59	$62.04
06/30/2020	INTEREST	Monthly Interest	$0.03	$4.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.03	$4.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$4.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.22	$4.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$3.92
10/18/2019	PAYMENT	GREENHALGH, ROBERT J & LORNA I CHECK NUM: 17106	$-135.56	$3.74
10/01/2019	INTEREST	Monthly Interest	$0.48	$139.30
09/03/2019	INTEREST	Monthly Interest	$0.48	$138.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$138.34
08/01/2019	INTEREST	Monthly Interest	$0.48	$136.04
07/10/2019	BILL	COUCH, GLEN L & JEANNE	$57.59	$135.56
07/01/2019	INTEREST	Monthly Interest	$0.48	$77.97
06/03/2019	INTEREST	Monthly Interest	$0.48	$77.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.02	$70.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.44	$65.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.87	$62.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$59.68
07/09/2018	BILL	COUCH, GLEN L & JEANNE	$57.38	$57.38
04/26/2018	PAYMENT	GREENHALGH, ROBERT J & LORNA I CHECK NUM: 17007	$-2.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$2.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.12	$2.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.10	$2.19
09/11/2017	PAYMENT	GREENHALGH, ROBERT J & LORNA I CHECK NUM: 16953	$-52.18	$2.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.09	$54.27
07/07/2017	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
08/03/2016	PAYMENT	COUCH, MARYANN CHECK NUM: 3312	$-52.18	$0.00
07/08/2016	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
08/10/2015	PAYMENT	COUCH, MARYANN CHECK NUM: 3308	$-52.18	$0.00
07/08/2015	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
07/28/2014	PAYMENT	COUCH, MARYANA CREDIT: D NUM: OPVISA 034216	$-52.18	$0.00
07/10/2014	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
08/21/2013	PAYMENT	COUCH, MARYANN CHECK NUM: 3105	$-52.18	$0.00
07/16/2013	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
08/21/2012	PAYMENT	COUCH, MARYANN CHECK NUM: 3034	$-52.18	$0.00
07/10/2012	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
08/24/2011	PAYMENT	COUCH, MARYANN CHECK NUM: 2959	$-52.18	$0.00
07/14/2011	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
08/25/2010	PAYMENT	COUCH, MARYANN CHECK NUM: 2647	$-52.18	$0.00
08/25/2010	AMENDMENT	No need for adjustment	$-0.50	$52.18
08/25/2010	ADJUSTMENT	Incorrect amount NUM: 2648	$52.68	$52.68
08/25/2010	VOID	COUCH, MARYANN CHECK NUM: 2648	$-52.68	$0.00
08/25/2010	AMENDMENT	Adjusted to amount paid	$0.50	$52.68
07/14/2010	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
09/16/2009	PAYMENT	COUCH, GLEN L & JEANNE CHECK NUM: 2542	$-52.18	$0.00
07/21/2009	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
04/17/2009	PAYMENT	COUCH, GLEN L & JEANNE CHECK NUM: 2513	$-7.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$7.97
01/26/2009	PAYMENT	COUCH, GLEN L & JEANNE CHECK NUM: 2486	$-52.18	$7.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.13	$60.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.61	$56.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.09	$54.27
07/14/2008	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
08/22/2007	PAYMENT	MARYANN COUCH CHECK NUM: 2306	$-52.18	$0.00
07/13/2007	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
04/23/2007	PAYMENT	COUCH, MARYANN CHECK NUM: 2256	$-63.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.65	$63.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.13	$60.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.61	$56.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$54.27
07/19/2006	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
09/08/2005	PAYMENT	COUCH, GLEN L & JEANNE CHECK NUM: 1771	$-52.18	$0.00
07/21/2005	BILL	COUCH, GLEN L & JEANNE	$52.18	$52.18
02/23/2005	PAYMENT	@	$-52.25	$0.00
07/01/2004	BILL	COUCH, GLEN L & JEANNE @	$52.25	$52.25
03/08/2004	PAYMENT	@	$-56.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.18	$56.43
07/01/2003	BILL	COUCH, GLEN L & JEANNE @	$52.25	$52.25