Tax Account 010-36F-013

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Owners

LLOYD, VICTORIA A
PO BOX 9400
SANTA ROSA, CA 95405-1400

Account Summary

Account ID	010-36F-013
Account Type	Real Estate
Location	0 SEC 13 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	$45.88
Total	$45.88
Paid	$45.88
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	$45.88	$0.00	$45.88	$45.88	$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	$45.88	$0.00	$45.88	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$48.61	$0.00	$48.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.22	$0.00	$33.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.10	$0.00	$33.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$30.10	$13.63	$43.73	$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
08/09/2024	PAYMENT	BELIN-PAULINE, VICTORIA CHECK 2801	$-45.88	$0.00
07/10/2024	BILL	LLOYD, VICTORIA A	$45.88	$45.88
08/15/2023	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2742	$-45.88	$0.00
07/12/2023	BILL	LLOYD, VICTORIA A	$45.88	$45.88
08/08/2022	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2700	$-45.88	$0.00
07/12/2022	BILL	LLOYD, VICTORIA A	$45.88	$45.88
08/06/2021	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2646	$-48.61	$0.00
07/14/2021	BILL	LLOYD, VICTORIA A	$48.61	$48.61
08/12/2020	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2584	$-33.22	$0.00
07/15/2020	BILL	LLOYD, VICTORIA A	$33.22	$33.22
08/22/2019	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2491	$-33.22	$0.00
07/10/2019	BILL	LLOYD, VICTORIA A	$33.22	$33.22
08/07/2018	PAYMENT	BELIN-PAULINE, VICTORIA A CHECK NUM: 2423	$-33.10	$0.00
07/09/2018	BILL	LLOYD, VICTORIA A	$33.10	$33.10
08/04/2017	PAYMENT	BELIN-PAULIN, VICTORIA CHECK NUM: 2364	$-30.10	$0.00
07/07/2017	BILL	LLOYD, VICTORIA A	$30.10	$30.10
07/29/2016	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2269	$-30.10	$0.00
07/08/2016	BILL	LLOYD, VICTORIA A	$30.10	$30.10
07/31/2015	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2199	$-30.10	$0.00
07/08/2015	BILL	LLOYD, VICTORIA A	$30.10	$30.10
08/06/2014	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2100	$-33.83	$0.00
07/10/2014	BILL	LLOYD, VICTORIA A	$30.10	$33.83
05/30/2014	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 2074	$-40.00	$3.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$43.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.11	$36.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.81	$34.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$32.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$31.30
07/16/2013	BILL	LLOYD, VICTORIA A	$30.10	$30.10
08/09/2012	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 1845	$-30.10	$0.00
07/10/2012	BILL	LLOYD, VICTORIA A	$30.10	$30.10
08/25/2011	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 1788	$-30.10	$0.00
07/14/2011	BILL	LLOYD, VICTORIA A	$30.10	$30.10
04/25/2011	PAYMENT	VICTORIA BELIN-PAULINE CHECK NUM: 1654	$-40.00	$0.00
04/25/2011	AMENDMENT	op to small to refund	$3.27	$40.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.11	$36.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.81	$34.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.51	$32.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$31.30
07/14/2010	BILL	LLOYD, VICTORIA A	$30.10	$30.10
04/28/2010	PAYMENT	BELIN-PAULINE, VICTORIA CHECK NUM: 1362	$-36.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.11	$36.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.81	$34.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.51	$32.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$31.30
07/21/2009	BILL	LLOYD, VICTORIA A	$30.10	$30.10
08/06/2008	PAYMENT	VICTORIA BELIN-PAULINE CHECK NUM: 856	$-30.10	$0.00
07/14/2008	BILL	LLOYD, VICTORIA A	$30.10	$30.10
02/14/2008	PAYMENT	VICTORIA BELIN-PAULINE CHECK NUM: 1056	$-34.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.81	$34.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.51	$32.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.20	$31.30
07/13/2007	BILL	LLOYD, VICTORIA A	$30.10	$30.10
08/29/2006	PAYMENT	LLOYD, VICTORIA A CHECK NUM: 654	$-30.10	$0.00
07/19/2006	BILL	LLOYD, VICTORIA A	$30.10	$30.10
08/08/2005	PAYMENT	VICTORIA BELION-PAULINE CHECK NUM: 428	$-30.10	$0.00
07/21/2005	BILL	LLOYD, VICTORIA A	$30.10	$30.10
04/01/2005	PAYMENT	@	$-34.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.52	$34.66
07/01/2004	BILL	LLOYD, VICTORIA A @	$30.14	$30.14
09/02/2003	PAYMENT	@	$-30.14	$0.00
07/01/2003	BILL	LLOYD, VICTORIA A @	$30.14	$30.14