Tax Account 010-36H-056

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Owners

RICHARDSON, STEVE A
2505 ROSS RD
CAMBRIA, CA 93428-5234

Account Summary

Account ID	010-36H-056
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (the current balance). 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	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$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	$4.43	$34.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$12.33	$26.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$4.25	$18.65	$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
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	RICHARDSON, STEVE A	$28.38	$28.38
10/05/2023	PAYMENT	BOWE MCGINNIS CHECK OPCC	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	RICHARDSON, STEVE A	$28.38	$28.38
08/19/2022	PAYMENT	RICHARDSON, STEVEM M CREDIT: D	$-28.38	$0.00
07/12/2022	BILL	RICHARDSON, STEVE A	$28.38	$28.38
01/27/2022	PAYMENT	MCGINNIS, LAUREN CREDIT: D BANK: OP INTERNET NUM: 09065D	$-79.38	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$79.38
01/03/2022	INTEREST	Monthly Interest	$0.24	$77.61
12/01/2021	INTEREST	Monthly Interest	$0.24	$77.37
11/01/2021	INTEREST	Monthly Interest	$0.24	$77.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$76.89
10/01/2021	INTEREST	Monthly Interest	$0.24	$75.41
09/01/2021	INTEREST	Monthly Interest	$0.24	$75.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$74.93
08/02/2021	INTEREST	Monthly Interest	$0.24	$73.75
07/14/2021	BILL	RICHARDSON, STEVE A	$29.57	$73.51
07/02/2021	INTEREST	Monthly Interest	$0.24	$43.94
05/31/2021	INTEREST	Monthly Interest	$0.12	$43.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.58
04/30/2021	INTEREST	Monthly Interest	$0.12	$36.58
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.34
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.33
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$35.09
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.23
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.11
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.87
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.15
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.91
07/15/2020	BILL	RICHARDSON, STEVE A	$14.40	$32.33
07/15/2020	INTEREST	Monthly Interest	$0.12	$17.93
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	RICHARDSON, STEVE A	$14.40	$14.40
08/24/2018	PAYMENT	MCGINNIS, LAUREN CREDIT: D BANK: OP INTERNET NUM: 06326D	$-14.34	$0.00
08/22/2018	ADJUSTMENT	NOT SAME STEVE RICHARDSON NUM: 163	$14.34	$14.34
08/22/2018	VOID	KILLGORE, BONNIE L & RICHARDSO CHECK NUM: 163	$-14.34	$0.00
07/09/2018	BILL	RICHARDSON, STEVE A	$14.34	$14.34
08/31/2017	PAYMENT	RICHARDSON, WADE CHECK NUM: 139	$-13.04	$0.00
07/07/2017	BILL	RICHARDSON, STEVE A	$13.04	$13.04
07/21/2016	PAYMENT	HAIRPORT CHECK NUM: 6150	$-13.04	$0.00
07/08/2016	BILL	RICHARDSON, STEVE A	$13.04	$13.04
07/24/2015	PAYMENT	HAIRPORT CHECK NUM: 5989	$-13.04	$0.00
07/08/2015	BILL	RICHARDSON, STEVE A	$13.04	$13.04
08/01/2014	PAYMENT	HAIRPORT CHECK NUM: 5850	$-13.04	$0.00
07/10/2014	BILL	RICHARDSON, STEVE A	$13.04	$13.04
07/31/2013	PAYMENT	HAIRPORT CHECK NUM: 5711	$-13.04	$0.00
07/16/2013	BILL	RICHARDSON, STEVE A	$13.04	$13.04
07/25/2012	PAYMENT	RICHARDSON, DIANE B & WADE CHECK NUM: 139	$-13.04	$0.00
07/10/2012	BILL	RICHARDSON, STEVE A	$13.04	$13.04
08/03/2011	PAYMENT	RICHARDSON PLUMBING CHECK NUM: 22214	$-13.04	$0.00
07/14/2011	BILL	RICHARDSON, STEVE A	$13.04	$13.04
08/11/2010	PAYMENT	RICHARDSON PLUMBING CHECK NUM: 21553	$-13.04	$0.00
07/14/2010	BILL	RICHARDSON, STEVE A	$13.04	$13.04
08/11/2009	PAYMENT	RICHARDSON, STEVE A CHECK NUM: 20849	$-13.04	$0.00
07/21/2009	BILL	RICHARDSON, STEVE A	$13.04	$13.04
08/05/2008	PAYMENT	RICHARDSON PLUMBING CHECK NUM: 20194	$-13.04	$0.00
07/14/2008	BILL	RICHARDSON, STEVE A	$13.04	$13.04
08/22/2007	PAYMENT	RICHARDSON PLUMBING CHECK NUM: 19521	$-13.04	$0.00
07/13/2007	BILL	RICHARDSON, STEVE A	$13.04	$13.04
08/30/2006	PAYMENT	RICHARDSON, STEVE A CHECK NUM: 18744	$-13.04	$0.00
07/19/2006	BILL	RICHARDSON, STEVE A	$13.04	$13.04
09/02/2005	PAYMENT	RICHARDSON PLUMBING CHECK NUM: 17925	$-13.04	$0.00
07/21/2005	BILL	RICHARDSON, STEVE A	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	RICHARDSON, STEVE A @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	RICHARDSON, STEVE A @	$13.06	$13.06