Tax Account 010-36F-056

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

POSTHUMUS, JAMES G
26106 SAND CANYON RD
CANYON COUNTRY, CA 91387-4015

Account Summary

Account ID	010-36F-056
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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$2.93	$32.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$2.61	$31.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$2.37	$28.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/02/2024	PAYMENT	JAMES G POSTHUM EBOX WF - 024080203120136	$-42.02	$0.00
07/10/2024	BILL	POSTHUMUS, JAMES G	$42.02	$42.02
08/02/2023	PAYMENT	JAMES G POSTHUM CHECK BANK: WF INTERNET NUM: 023080203094558	$-42.02	$0.00
07/12/2023	BILL	POSTHUMUS, JAMES G	$42.02	$42.02
08/02/2022	PAYMENT	JAMES G POSTHUM CHECK BANK: WF INTERNET NUM: 022080203156799	$-42.02	$0.00
07/12/2022	BILL	POSTHUMUS, JAMES G	$42.02	$42.02
08/02/2021	PAYMENT	JAMES G POSTHUM CHECK BANK: WF INTERNET NUM: 021080203132301	$-44.41	$0.00
07/14/2021	BILL	POSTHUMUS, JAMES G	$44.41	$44.41
09/09/2020	PAYMENT	POSTHUMUS, JAMES G CHECK NUM: 020090903172320	$-32.00	$0.00
09/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.77	$32.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	POSTHUMUS, JAMES G	$29.07	$29.07
11/15/2019	PAYMENT	JAMES G POSTHUM CHECK BANK: WF INTERNET NUM: 019111503183997	$-31.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	POSTHUMUS, JAMES G	$29.07	$29.07
08/13/2018	PAYMENT	POSTHUMUS, JAMES G & CAROLYN J CHECK NUM: 1341	$-28.97	$0.00
07/09/2018	BILL	POSTHUMUS, JAMES G	$28.97	$28.97
08/14/2017	PAYMENT	POSTHUMUS, JAMES G & CAROLYN J CHECK NUM: 8274	$-26.34	$0.00
07/07/2017	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
07/19/2016	PAYMENT	POSTHUMUS, JAMES G & CAROLYN CHECK NUM: 8200	$-26.34	$0.00
07/08/2016	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
12/31/2015	PAYMENT	POSTHUMUS, JAMES G & CAROLYN J CHECK NUM: 8169	$-28.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
08/21/2014	PAYMENT	POSTHUMUS, JAMES G &CAROLYN J CHECK NUM: 80.35	$-26.34	$0.00
07/10/2014	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
07/24/2013	PAYMENT	POSTHUMUS, JAMES G & CAROLYN J CHECK NUM: 6997	$-26.34	$0.00
07/16/2013	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
07/18/2012	PAYMENT	POSTHUMUS, JAMES G & CAROLYN J CHECK NUM: 6925	$-26.34	$0.00
07/10/2012	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
08/01/2011	PAYMENT	POSTHUMUS, JAMES G CHECK NUM: 6777	$-26.34	$0.00
07/14/2011	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
07/23/2010	PAYMENT	POSTHUMUS, JAMES G CHECK NUM: 6671	$-26.34	$0.00
07/14/2010	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
09/18/2009	PAYMENT	POSTHUMUS, JAMES G CHECK NUM: 4909	$-26.34	$0.00
07/21/2009	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
10/15/2008	AMENDMENT	to small to rebill	$-1.05	$0.00
10/15/2008	PAYMENT	POSTHUMUS, JAMES G CHECK NUM: 6339	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
07/26/2007	PAYMENT	POSTHUMUS, JAMES G CHECK NUM: 3235	$-26.34	$0.00
07/13/2007	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
08/11/2006	PAYMENT	POSTHUMUS, JAMES G CHECK NUM: 2889	$-26.34	$0.00
07/19/2006	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
08/29/2005	PAYMENT	POSTHUMUS, JAMES G CHECK NUM: 2591	$-26.34	$0.00
07/21/2005	BILL	POSTHUMUS, JAMES G	$26.34	$26.34
08/09/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	POSTHUMUS, JAMES G @	$26.37	$26.37
08/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	POSTHUMUS, JAMES G @	$26.37	$26.37