Tax Account 010-36G-020

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Owners

PETERSON, TALBOT J & PATRICIA A
4616 MARLOW CT
BAKERSFIELD, CA 93308-1040

Account Summary

Account ID	010-36G-020
Account Type	Real Estate
Location	0 SEC 15 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	$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	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$1.62	$30.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.62	$30.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.41	$29.98	$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	$0.60	$15.00	$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	$0.96	$14.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.96	$15.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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
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
08/06/2024	PAYMENT	PETERSON, JEFFREY T CHECK 55723888	$-28.38	$0.00
07/10/2024	BILL	PETERSON, TALBOT J & PATRICIA A	$28.38	$28.38
08/02/2023	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 0082569314	$-30.00	$0.00
08/02/2023	AMENDMENT	ADJ TO AMOUNT PAID	$1.62	$30.00
07/12/2023	BILL	PETERSON, TALBOT J & PATRICIA	$28.38	$28.38
07/14/2022	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 0005091498	$-30.00	$0.00
07/14/2022	AMENDMENT	ADJ TO AMT PAID	$1.62	$30.00
07/12/2022	BILL	PETERSON, TALBOT J & PATRICIA	$28.38	$28.38
12/08/2021	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 59273249	$-4.98	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.23	$4.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.18	$4.75
07/15/2021	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 0015491185	$-25.00	$4.57
07/14/2021	BILL	PETERSON, TALBOT J & PATRICIA	$29.57	$29.57
08/24/2020	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 0040576983	$-14.40	$0.00
07/15/2020	BILL	PETERSON, TALBOT J & PATRICIA	$14.40	$14.40
07/11/2019	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 0042075928	$-15.00	$0.00
07/11/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.60	$15.00
07/10/2019	BILL	PETERSON, TALBOT J & PATRICIA	$14.40	$14.40
08/06/2018	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 0019889738	$-14.34	$0.00
07/09/2018	BILL	PETERSON, TALBOT J & PATRICIA	$14.34	$14.34
07/10/2017	PAYMENT	PETERSON, TALBOT J & PATRICIA CHECK NUM: 0004871774	$-14.00	$0.00
07/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.96	$14.00
07/07/2017	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
07/08/2016	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 0080507291	$-15.00	$0.00
07/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.96	$15.00
07/08/2016	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
09/22/2015	PAYMENT	PETERSON, JEFFREY TALBOT ET AL CHECK NUM: 13517	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
10/21/2014	PAYMENT	ECT CASH	$-0.04	$0.00
07/30/2014	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 0039307350	$-13.00	$0.04
07/10/2014	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
07/23/2013	PAYMENT	PETERSON, TALBOT J & PATRICIA CHECK NUM: 93619692	$-14.00	$0.00
07/23/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.96	$14.00
07/16/2013	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
07/27/2012	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 49835187	$-14.00	$0.00
07/27/2012	AMENDMENT	Adjusted to amount paid	$0.96	$14.00
07/10/2012	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
09/20/2011	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 17405226	$-0.04	$0.00
07/14/2011	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 5658	$-13.00	$0.04
07/14/2011	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
08/05/2010	PAYMENT	PETERSON, JEFFREY T CHECK NUM: 38811967	$-13.04	$0.00
07/14/2010	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
10/12/2009	PAYMENT	PETERSON, TALBOT J & PATRICIA CHECK NUM: 12989	$-13.04	$0.00
10/12/2009	AMENDMENT	w.o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
07/29/2008	PAYMENT	PETERSON, JEFFREY & CELESTE CHECK NUM: 12896	$-13.04	$0.00
07/14/2008	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
08/15/2007	PAYMENT	PETERSON, JEFF & CELESTE CHECK NUM: 12816	$-13.04	$0.00
07/13/2007	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
08/03/2006	PAYMENT	PETERSON, TALBOT J & PATRICIA CHECK NUM: 12600	$-13.04	$0.00
07/19/2006	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
09/06/2005	PAYMENT	PETERSON, TALBOT J & PATRICIA CHECK NUM: 12427	$-13.04	$0.00
07/21/2005	BILL	PETERSON, TALBOT J & PATRICIA	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PETERSON, TALBOT J & P @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PETERSON, TALBOT J & P @	$13.06	$13.06