Tax Account 010-36F-025

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Owners

THOMAS, THOMAS N & L
20231 VIA SANSOVINO
PORTER RANCH, CA 91326-4412

Account Summary

Account ID	010-36F-025
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	$41.76
Total	$41.76
Paid	$41.76
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	$41.76	$0.00	$41.76	$41.76	$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	$41.76	$0.00	$41.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.76	$0.00	$41.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.13	$17.09	$61.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$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
08/08/2024	PAYMENT	"HEIDI TURK" ONLINE	$-41.76	$0.00
07/10/2024	BILL	THOMAS, THOMAS N & L	$41.76	$41.76
07/27/2023	PAYMENT	TURK, HEIDI CREDIT: D BANK: OP INTERNET NUM: 18244D	$-41.76	$0.00
07/12/2023	BILL	THOMAS, THOMAS N & L	$41.76	$41.76
08/10/2022	PAYMENT	TURK, HEIDI CHECK BANK: OP INTERNET NUM: 2LQM8MZNL	$-41.76	$0.00
07/12/2022	BILL	THOMAS, THOMAS N & L	$41.76	$41.76
06/27/2022	PAYMENT	THOMAS, LYDIA E CHECK NUM: 1156	$-61.22	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.22
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$60.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.09	$53.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.65	$50.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.21	$48.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$45.90
07/14/2021	BILL	THOMAS, THOMAS N & L	$44.13	$44.13
08/05/2020	PAYMENT	THOMAS, LYDIA CHECK NUM: 2926	$-28.79	$0.00
07/15/2020	BILL	THOMAS, THOMAS N & L	$28.79	$28.79
08/13/2019	PAYMENT	THOMAS, THOMAS & LYDIA CHECK NUM: 2263	$-28.79	$0.00
07/10/2019	BILL	THOMAS, THOMAS N & L	$28.79	$28.79
08/22/2018	PAYMENT	THOMAS, THOMAS N & LYDIA CHECK NUM: 2677	$-2.00	$0.00
08/07/2018	PAYMENT	THOMAS, THOMAS N & LYDIA CHECK NUM: 2675	$-26.69	$2.00
07/09/2018	BILL	THOMAS, THOMAS N & L	$28.69	$28.69
08/09/2017	PAYMENT	THOMAS, THOMAS N & LYDIA CHECK NUM: 2804	$-26.09	$0.00
07/07/2017	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/26/2016	PAYMENT	THOMAS, THOMAS & LYDIA CHECK NUM: 2677	$-26.09	$0.00
07/08/2016	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/16/2015	PAYMENT	THOMAS, THOMAS N & LYDIA CHECK NUM: 2608	$-26.09	$0.00
07/08/2015	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/29/2014	PAYMENT	THOMAS, THOMAS N & L CHECK NUM: 2543	$-26.09	$0.00
07/10/2014	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
08/02/2013	PAYMENT	THOMAS, THOMAS & LYDIA CHECK NUM: 2466	$-26.09	$0.00
07/16/2013	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/23/2012	PAYMENT	THOMAS, THOMAS N & LYDIA CHECK NUM: 2383	$-26.09	$0.00
07/10/2012	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/27/2011	PAYMENT	THOMAS, THOMAS N & L CHECK NUM: 2300	$-26.09	$0.00
07/14/2011	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/27/2010	PAYMENT	THOMAS, THOMAS N & L CHECK NUM: 2202	$-26.09	$0.00
07/14/2010	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
08/04/2009	PAYMENT	THOMAS, THOMAS N & L CHECK NUM: 2210	$-26.09	$0.00
07/21/2009	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/28/2008	PAYMENT	THOMAS, THOMAS N & L CHECK NUM: 2100	$-26.09	$0.00
07/14/2008	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/19/2007	PAYMENT	THOMAS, THOMAS N & L CHECK NUM: 1094	$-26.09	$0.00
07/13/2007	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
08/02/2006	PAYMENT	THOMAS, THOMAS N & L CHECK NUM: 1053	$-26.09	$0.00
07/19/2006	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
08/24/2005	PAYMENT	THOMAS, THOMAS N & L CHECK NUM: 1329	$-26.09	$0.00
07/21/2005	BILL	THOMAS, THOMAS N & L	$26.09	$26.09
07/23/2004	PAYMENT	@	$-26.12	$0.00
07/01/2004	BILL	THOMAS, THOMAS N & L @	$26.12	$26.12
07/31/2003	PAYMENT	@	$-26.12	$0.00
07/01/2003	BILL	THOMAS, THOMAS N & L @	$26.12	$26.12