Tax Account 010-36J-040

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Owners

CARTER, PEGGY ANN TR
4031 QUIET HILLS CT
NORCO, CA 92860-1139

Account Summary

Account ID	010-36J-040
Account Type	Real Estate
Location	0 SEC 25 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	$27.87
Total	$27.87
Paid	$27.87
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	$27.87	$0.00	$27.87	$27.87	$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	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$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
07/31/2024	PAYMENT	CARTER, NILE STUWART OR DEBORAH CHECK 3042	$-27.87	$0.00
07/10/2024	BILL	CARTER, PEGGY ANN TR	$27.87	$27.87
08/15/2023	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 3017	$-27.87	$0.00
07/12/2023	BILL	CARTER, PEGGY ANN TR	$27.87	$27.87
08/02/2022	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 3009	$-27.87	$0.00
07/12/2022	BILL	CARTER, PEGGY ANN TR	$27.87	$27.87
07/27/2021	PAYMENT	CARTER, NILE CREDIT: D BANK: OP INTERNET NUM: 024208	$-29.01	$0.00
07/14/2021	BILL	CARTER, PEGGY ANN TR	$29.01	$29.01
08/03/2020	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 02990	$-13.84	$0.00
07/15/2020	BILL	CARTER, PEGGY ANN TR	$13.84	$13.84
08/06/2019	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2934	$-13.84	$0.00
07/10/2019	BILL	CARTER, PEGGY ANN TR	$13.84	$13.84
08/02/2018	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2947	$-13.79	$0.00
07/09/2018	BILL	CARTER, PEGGY ANN TR	$13.79	$13.79
08/02/2017	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2866	$-12.54	$0.00
07/07/2017	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/19/2016	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2811	$-12.54	$0.00
07/08/2016	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/14/2015	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2711	$-12.54	$0.00
07/08/2015	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/21/2014	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2629	$-12.54	$0.00
07/10/2014	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/05/2013	PAYMENT	CARTER, NILE S & DEBORAH CHECK NUM: 2502	$-12.54	$0.00
07/16/2013	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/14/2012	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2353	$-12.54	$0.00
07/10/2012	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/23/2011	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2235	$-12.54	$0.00
07/14/2011	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/26/2010	PAYMENT	CARTER, NILE STUART & DEBORAH CHECK NUM: 2074	$-12.54	$0.00
07/14/2010	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
09/17/2009	PAYMENT	NILE CARTER CHECK NUM: 1917	$-12.54	$0.00
07/21/2009	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/12/2008	PAYMENT	CARTER, NILE & DEBORAH CHECK NUM: 1776	$-12.54	$0.00
07/14/2008	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/21/2007	PAYMENT	CARTER, NILE STUART CHECK NUM: 1616	$-12.54	$0.00
07/13/2007	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/29/2006	PAYMENT	CARTER, PEGGY ANN TR CHECK NUM: 6022	$-12.54	$0.00
07/19/2006	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/30/2005	PAYMENT	CARTER, PEGGY ANN TR CHECK NUM: 5967	$-12.54	$0.00
07/21/2005	BILL	CARTER, PEGGY ANN TR	$12.54	$12.54
08/16/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	CARTER, PEGGY ANN TR @	$12.56	$12.56
08/21/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	CARTER, PEGGY ANN TR @	$12.56	$12.56