Tax Account 010-36J-043

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Owners

MCCAULLAY, ROBERT & MARGARET J
6107 FALCON RIDGE LN
RIVERBANK, CA 95367-2619

Account Summary

Account ID	010-36J-043
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	$23.75
Total	$24.70
Paid	$24.70
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	$23.75	$0.95	$23.75	$24.70	$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	$23.75	$5.22	$28.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.38	$9.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$4.89	$14.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$1.88	$10.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$1.28	$9.81	$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
09/30/2024	PAYMENT	PEGI ALLEN ONLINE	$-24.70	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.95	$24.70
07/10/2024	BILL	MCCAULLAY, ROBERT & MARGARET J	$23.75	$23.75
03/25/2024	PAYMENT	PEGI ALLEN ONLINE	$-28.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$28.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$27.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$25.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$24.70
07/12/2023	BILL	MCCAULLAY, ROBERT & MARGARET J	$23.75	$23.75
07/22/2022	PAYMENT	ALLEN, PEGI CREDIT: D BANK: OP INTERNET NUM: 144509	$-23.75	$0.00
07/12/2022	BILL	MCCAULLAY, ROBERT & MARGARET J	$23.75	$23.75
08/09/2021	PAYMENT	ALLEN, PEGI CREDIT: D BANK: OP INTERNET NUM: 140520	$-24.52	$0.00
07/14/2021	BILL	MCCAULLAY, ROBERT & MARGARET J	$24.52	$24.52
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.47	$0.00
10/16/2020	PAYMENT	PEGI ALLEN CHECK NUM: ACH	$-9.79	$0.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	MCCAULLAY, ROBERT & MARGARET J	$9.41	$9.41
10/18/2019	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1629	$-14.30	$0.00
10/18/2019	AMENDMENT	TOO SMALL TO REFUND	$4.04	$14.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	MCCAULLAY, ROBERT & MARGARET J	$9.41	$9.41
08/10/2018	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1340	$-9.38	$0.00
07/09/2018	BILL	MCCAULLAY, ROBERT & MARGARET J	$9.38	$9.38
08/23/2017	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1255	$-8.53	$0.00
07/07/2017	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
10/14/2016	PAYMENT	LEWIS, MAGGIE CHECK NUM: 1194	$-8.53	$0.00
10/14/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.34	$8.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.87
07/08/2016	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
04/05/2016	PAYMENT	MCCAULLAY, ROBERT & MARGARET J CHECK NUM: 1192	$-10.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.60	$10.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$9.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$9.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
03/10/2015	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1089	$-9.81	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.51	$9.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.87
07/10/2014	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
06/05/2014	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1069	$-7.00	$0.00
05/12/2014	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1068	$-10.41	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$10.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
08/13/2012	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 455	$-8.53	$0.00
07/10/2012	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
08/23/2011	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 167	$-8.53	$0.00
07/14/2011	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
08/27/2010	PAYMENT	LEWIS, DAVID A & MAGGIE CHECK NUM: 1119	$-8.53	$0.00
07/14/2010	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
09/22/2009	PAYMENT	MAGGIE LEWIS CHECK NUM: 1035	$-8.53	$0.00
07/21/2009	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
08/04/2008	PAYMENT	MAGGIE LEWIS CHECK NUM: 262	$-8.53	$0.00
07/14/2008	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
01/17/2008	AMENDMENT	w/o 16 cents	$-0.16	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.15
09/05/2007	PAYMENT	DAVID A LEWIS CHECK NUM: 577	$-26.08	$0.14
09/04/2007	INTEREST	Monthly Interest	$0.07	$26.22
08/01/2007	INTEREST	Monthly Interest	$0.07	$26.15
07/13/2007	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$26.08
07/02/2007	INTEREST	Monthly Interest	$0.07	$17.55
06/01/2007	INTEREST	Monthly Interest	$0.07	$17.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$10.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.87
07/19/2006	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
08/19/2005	PAYMENT	DAVID LEWIS CHECK NUM: 354	$-8.53	$0.00
07/21/2005	BILL	MCCAULLAY, ROBERT & MARGARET J	$8.53	$8.53
07/26/2004	PAYMENT	@	$-8.54	$0.00
07/01/2004	BILL	MCCAULLAY, ROBERT & MA @	$8.54	$8.54
08/22/2003	PAYMENT	@	$-8.54	$0.00
07/01/2003	BILL	MCCAULLAY, ROBERT & MA @	$8.54	$8.54