Tax Account 010-36G-027
Owners
BUTTERWAY, FRANK M TR ET AL
46 S OLIVE ST
LEMOORE, CA 93245-3410
BUTTERWAY, BONNIE F TR ET AL
(FRANK M BUTTERWAY & BONNIE F
BUTTERWAY REVOCABLE TRUST
01162015) 697144
Account Summary
| Account ID | 010-36G-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 39N RGE 68E MDB&M |
| Balance | $28.38 |
| Currently Due | $28.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $0.00 |
| Balance | $28.38 |
| Due | $28.38 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $29.57 | $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 | $0.00 | $14.40 | $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 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $0.00 | $13.04 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | BUTTERWAY, FRANK M TR ET AL | $28.38 | $28.38 |
| 07/25/2024 | PAYMENT | BUTTERWAY, FRANK CHECK 9066394 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | BUTTERWAY, FRANK M TR ET AL | $28.38 | $28.38 |
| 07/26/2023 | PAYMENT | BUTTERWAY, FRANK M TR ET AL CHECK NUM: 0055018107 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | BUTTERWAY, FRANK M TR ET AL | $28.38 | $28.38 |
| 07/26/2022 | PAYMENT | BUTTERWAY, FRANK CHECK NUM: 20540862 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | BUTTERWAY, FRANK M TR ET AL | $28.38 | $28.38 |
| 08/04/2021 | PAYMENT | BUTTERWAY, FRANK M TR ET AL CHECK NUM: 0023144203 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | BUTTERWAY, FRANK M TR ET AL | $29.57 | $29.57 |
| 07/30/2020 | PAYMENT | BUTTERWAY, FRANK CHECK NUM: 0025012472 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | BUTTERWAY, FRANK M TR ET AL | $14.40 | $14.40 |
| 08/05/2019 | PAYMENT | BUTTERWAY, FRANK M CHECK NUM: 0027820138 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | BUTTERWAY, FRANK M TR ET AL | $14.40 | $14.40 |
| 08/02/2018 | PAYMENT | BUTTERWAY, FRANK CHECK NUM: 0029493494 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | BUTTERWAY, FRANK M TR ET AL | $14.34 | $14.34 |
| 07/31/2017 | PAYMENT | BUTTERWAY, FRANK CHECK NUM: 0031146709 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | BUTTERWAY, FRANK M TR ET AL | $13.04 | $13.04 |
| 07/26/2016 | PAYMENT | BUTTERWAY, FRANK CHECK NUM: 0031819475 | $-13.04 | $0.00 |
| 07/08/2016 | BILL | BUTTERWAY, FRANK M TR ET AL | $13.04 | $13.04 |
| 08/10/2015 | PAYMENT | BUTTERWAY, FRANK CHECK NUM: 25249732 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | BUTTERWAY, FRANK M TR ET AL | $13.04 | $13.04 |
| 07/28/2014 | PAYMENT | BUTTERWAY, FRANK M CHECK NUM: 0023344025 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | BUTTERWAY, FRANK M TR | $13.04 | $13.04 |
| 08/09/2013 | PAYMENT | BUTTERWAY, FRANK M & BONNIE CHECK NUM: 12964 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | BUTTERWAY, FRANK M TR | $13.04 | $13.04 |
| 07/23/2012 | PAYMENT | BUTTERWAY, FRANK M & BONNIE CHECK NUM: 12863 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | BUTTERWAY, FRANK M TR | $13.04 | $13.04 |
| 07/27/2011 | PAYMENT | BUTTERWAY, FRANK M & BUTTERWAY CHECK NUM: 12772 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | BUTTERWAY, FRANK M TR | $13.04 | $13.04 |
| 07/27/2010 | PAYMENT | BUTTERWAY, FRANK M TR CHECK NUM: 12632 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | BUTTERWAY, FRANK M TR | $13.04 | $13.04 |
| 08/12/2009 | PAYMENT | BUTTERWAY, FRANK M TR CHECK NUM: 12436 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | BUTTERWAY, FRANK M TR | $13.04 | $13.04 |
| 07/24/2008 | PAYMENT | BUTTERWAY, FRANK M TR CHECK NUM: 12242 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | BUTTERWAY, FRANK M TR | $13.04 | $13.04 |
| 07/20/2007 | PAYMENT | BUTTERWAY, FRANK M CHECK NUM: 12038 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | BUTTERWAY, FRANK M | $13.04 | $13.04 |
| 08/08/2006 | PAYMENT | BUTTERWAY, FRANK M CHECK NUM: 11813 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | BUTTERWAY, FRANK M | $13.04 | $13.04 |
| 08/15/2005 | PAYMENT | BUTTERWAY, FRANK M CHECK NUM: 11551 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | BUTTERWAY, FRANK M | $13.04 | $13.04 |
| 07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | BUTTERWAY, FRANK M @ | $13.06 | $13.06 |
| 08/04/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | BUTTERWAY, FRANK M @ | $13.06 | $13.06 |
