Tax Account 010-36I-043

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Owners

WILLIS, JOHN E & SHIRLEY M
541 HILLSIDE DR
CLOVERDALE, CA 95425-3123

Account Summary

Account ID	010-36I-043
Account Type	Real Estate
Location	0 SEC 21 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.50	$7.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.59	$7.11	$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
08/07/2024	PAYMENT	CRIPPES, LORI A CHECK 1847	$-21.69	$0.00
07/10/2024	BILL	WILLIS, JOHN E & SHIRLEY M	$21.69	$21.69
08/22/2023	PAYMENT	CRIPPES, LORI A CHECK NUM: 1096	$-21.69	$0.00
07/12/2023	BILL	WILLIS, JOHN E & SHIRLEY M	$21.69	$21.69
08/15/2022	PAYMENT	CRIPPES, LORI A CHECK NUM: 1062	$-21.69	$0.00
07/12/2022	BILL	WILLIS, JOHN E & SHIRLEY M	$21.69	$21.69
08/04/2021	PAYMENT	CRIPPES, LORI A CHECK NUM: 1056	$-22.28	$0.00
07/14/2021	BILL	WILLIS, JOHN E & SHIRLEY M	$22.28	$22.28
08/24/2020	PAYMENT	CRIPPES, LORI A CHECK NUM: 1024	$-7.20	$0.00
07/15/2020	BILL	WILLIS, JOHN E & SHIRLEY M	$7.20	$7.20
09/03/2019	PAYMENT	CRIPPES, LORI A CHECK NUM: 1011	$-7.70	$0.00
09/03/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.50	$7.70
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.29	$7.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.29	$7.49
07/10/2019	BILL	WILLIS, JOHN E & SHIRLEY M	$7.20	$7.20
08/24/2018	PAYMENT	CRIPPES, PAUL J CHECK NUM: 310	$-7.17	$0.00
07/09/2018	BILL	WILLIS, JOHN E & SHIRLEY M	$7.17	$7.17
08/01/2017	PAYMENT	CRIPPES, LORI OR PAUL CHECK NUM: 9920	$-6.52	$0.00
07/07/2017	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
08/10/2016	PAYMENT	CRIPPES, LORI A & PAUL J CHECK NUM: 9841	$-6.52	$0.00
07/08/2016	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
08/07/2015	PAYMENT	CRIPPES, LORI A & PAUL J CHECK NUM: 7369	$-6.52	$0.00
07/08/2015	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
01/09/2015	PAYMENT	CRIPPES, PAUL J CHECK NUM: 0182	$-7.11	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$7.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.78
07/10/2014	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
04/28/2014	PAYMENT	CRIPPES, PAUL J CHECK NUM: 192	$-7.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.46	$7.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.39	$7.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$7.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.26	$6.78
07/16/2013	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
09/17/2012	PAYMENT	WILLIS, JOHN E & SHIRLEY M CASH	$-3.48	$0.00
09/17/2012	AMENDMENT	overpayment	$3.48	$3.48
08/30/2012	PAYMENT	CRIPPES, LORI A. & PAUL J. CHECK NUM: 9744	$-6.52	$0.00
07/10/2012	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
08/29/2011	PAYMENT	WILLIS, JOHN E & SHIRLEY M CHECK NUM: 9801	$-10.00	$0.00
08/29/2011	AMENDMENT	op to small to refund	$3.48	$10.00
07/14/2011	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9699	$-6.52	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.29	$6.52
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9699	$6.52	$6.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$0.27
09/02/2010	VOID	LORI A CRIPPES CHECK NUM: 9699	$-6.52	$0.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.78
07/14/2010	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
09/28/2009	PAYMENT	WILLIS, JOHN E & SHIRLEY M CHECK NUM: 6691	$-6.52	$0.00
07/21/2009	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
08/26/2008	PAYMENT	WILLIS, JOHN E & SHIRLEY M CHECK NUM: 11032238	$-6.52	$0.00
07/14/2008	BILL	WILLIS, JOHN E & SHIRLEY M	$6.52	$6.52
12/04/2007	PAYMENT	CRIPPES, MARY A & WILLIS, JOHN CHECK NUM: 3556	$-7.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.33	$7.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.78
07/13/2007	BILL	CRIPPES, MARY A & WILLIS, JOHN	$6.52	$6.52
04/05/2007	PAYMENT	CRIPPES, MARY A & WILLIS, JOHN CHECK NUM: 1966	$-7.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.46	$7.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$7.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.33	$7.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.26	$6.78
07/19/2006	BILL	CRIPPES, MARY A & WILLIS, JOHN	$6.52	$6.52
09/13/2005	PAYMENT	CRIPPES, MARY A & WILLIS, JOHN CHECK NUM: 7560	$-6.52	$0.00
07/21/2005	BILL	CRIPPES, MARY A & WILLIS, JOHN	$6.52	$6.52
08/06/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	CRIPPES, MARY A & WILL @	$6.53	$6.53
08/07/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	CRIPPES, MARY A & WILL @	$6.53	$6.53