Tax Account 010-36K-024

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STINGER, JOHN E
8571 CULPEPPER DR
SACRAMENTO, CA 95823-7657

Account Summary

Account ID	010-36K-024
Account Type	Real Estate
Location	0 SEC 29 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$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	$0.21	$13.25	$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	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
08/23/2024	PAYMENT	STINGER, VICKI CHECK MO	$-28.38	$0.00
07/10/2024	BILL	STINGER, JOHN E	$28.38	$28.38
08/18/2023	PAYMENT	STINGER, VICKIE CHECK NUM: MO	$-28.38	$0.00
07/12/2023	BILL	STINGER, JOHN E	$28.38	$28.38
08/12/2022	PAYMENT	ECT CHECK	$-0.08	$0.00
08/11/2022	PAYMENT	STINGER, VICKIE CHECK NUM: MO	$-28.30	$0.08
07/12/2022	BILL	STINGER, JOHN E	$28.38	$28.38
08/20/2021	PAYMENT	STINGER, JOHN E & VICKIE CHECK NUM: MO	$-29.57	$0.00
07/14/2021	BILL	STINGER, JOHN E	$29.57	$29.57
08/18/2020	PAYMENT	STINGER, VICKI & JOHN CHECK NUM: mo	$-14.40	$0.00
07/15/2020	BILL	STINGER, JOHN E	$14.40	$14.40
08/14/2019	PAYMENT	STINGER, JOHN E CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	STINGER, JOHN E	$14.40	$14.40
08/09/2018	PAYMENT	STINGER, JOHN C/O VICKI CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	STINGER, JOHN E	$14.34	$14.34
08/09/2017	PAYMENT	STINGER, JOHN E CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	STINGER, JOHN E	$13.04	$13.04
08/12/2016	PAYMENT	STINGER, JOHN E CHECK NUM: MO	$-13.25	$0.00
08/12/2016	AMENDMENT	amt too small to refund	$0.21	$13.25
07/08/2016	BILL	STINGER, JOHN E	$13.04	$13.04
08/05/2015	PAYMENT	STINGER, JOHN E CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	STINGER, JOHN E	$13.04	$13.04
07/30/2014	PAYMENT	STINGER, JOHN E CHECK NUM: 59174566990	$-13.04	$0.00
07/10/2014	BILL	STINGER, JOHN E	$13.04	$13.04
08/01/2013	PAYMENT	STINGER, JOHN E CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	STINGER, JOHN E	$13.04	$13.04
04/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.11	$0.00
04/08/2013	PAYMENT	STINGER, JOHN E CHECK NUM: MO	$-39.90	$0.11
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$39.90
03/01/2013	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2013	INTEREST	Monthly Interest	$0.11	$38.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$38.77
01/02/2013	INTEREST	Monthly Interest	$0.11	$37.99
12/03/2012	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2012	INTEREST	Monthly Interest	$0.11	$37.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$37.66
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.01
09/04/2012	INTEREST	Monthly Interest	$0.11	$36.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$36.79
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2012	BILL	STINGER, JOHN E	$13.04	$36.16
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	STINGER, JOHN E	$13.04	$13.04
08/27/2010	PAYMENT	STINGER, JOHN E CHECK NUM: MO	$-36.27	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	STINGER, JOHN E	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	STINGER, JOHN E	$13.04	$13.04
02/18/2009	PAYMENT	STINGER, JOHN E CHECK NUM: 221	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	STINGER, JOHN E	$13.04	$13.04
02/14/2008	PAYMENT	STINGER, JOHN E CHECK NUM: 3518	$-15.00	$0.00
02/14/2008	AMENDMENT	over to small to refund	$0.01	$15.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	STINGER, JOHN E	$13.04	$13.04
08/25/2006	PAYMENT	STINGER, JOHN E CHECK NUM: 3409	$-13.04	$0.00
07/19/2006	BILL	STINGER, JOHN E	$13.04	$13.04
03/14/2006	PAYMENT	STINGER, JOHN E CHECK NUM: 3359	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	STINGER, JOHN E	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STINGER, JOHN E @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STINGER, JOHN E @	$13.06	$13.06