Tax Account 010-36K-042

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Owners

COMEAU, JOHN O
10 OAK LN
PETALUMA, CA 94952-1915

791554

Account Summary

Account ID	010-36K-042
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 5.8%

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	$0.00	$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	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
07/15/2024	PAYMENT	JOHN COMEAU ONLINE	$-28.38	$0.00
07/10/2024	BILL	COMEAU, JOHN O	$28.38	$28.38
07/19/2023	PAYMENT	COMEAU, JOHN O. CREDIT: D BANK: OP INTERNET NUM: 08250T	$-28.38	$0.00
07/12/2023	BILL	COMEAU, JOHN O	$28.38	$28.38
07/21/2022	PAYMENT	COMEAU, JOHN CREDIT: D BANK: OP INTERNET NUM: 05494Z	$-28.38	$0.00
07/12/2022	BILL	COMEAU, JOHN O	$28.38	$28.38
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-29.57	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$29.57	$29.57
08/06/2020	PAYMENT	BO, MARIANNE/DAHL, LARS G CHECK NUM: 1324	$-14.40	$0.00
07/15/2020	BILL	BO, MARIANNE ET AL	$14.40	$14.40
08/07/2019	PAYMENT	BO, MARIANNE ET AL CHECK NUM: 1207	$-14.40	$0.00
07/10/2019	BILL	BO, MARIANNE ET AL	$14.40	$14.40
08/24/2018	PAYMENT	BO, MARIANNE CHECK NUM: 2500161175	$-14.34	$0.00
07/09/2018	BILL	BO, MARIANNE ET AL	$14.34	$14.34
08/22/2017	PAYMENT	BO, MARIANNE CHECK NUM: 2462822458	$-13.04	$0.00
07/07/2017	BILL	BO, MARIANNE ET AL	$13.04	$13.04
08/18/2016	PAYMENT	BO, MARIANNE ET AL CHECK NUM: 2426938052	$-13.04	$0.00
07/08/2016	BILL	BO, MARIANNE ET AL	$13.04	$13.04
08/11/2015	PAYMENT	BO, MARIANNE CHECK NUM: 2392941360	$-13.04	$0.00
07/08/2015	BILL	BO, MARIANNE ET AL	$13.04	$13.04
08/20/2014	PAYMENT	ABRAHAMSON, JAMES T CHECK NUM: 6104	$-13.04	$0.00
07/10/2014	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
12/05/2013	PAYMENT	ABRAHAMSON, JAMES T & GLORIA CHECK NUM: 6036	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
10/22/2012	PAYMENT	ABRAHAMSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 045935	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
08/24/2011	PAYMENT	ABRAHAMSON, JAMES T & GLORIA CHECK NUM: 5837	$-13.04	$0.00
07/14/2011	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
08/27/2010	PAYMENT	ABRAHAMSON, JIM CHECK NUM: 5747	$-13.04	$0.00
07/14/2010	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
09/18/2009	PAYMENT	ABRAHAMSON, JAMES CHECK NUM: 5652	$-13.04	$0.00
07/21/2009	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
10/02/2008	PAYMENT	ABRAHAMSON, JAMES T & GLORIA CHECK NUM: 5560	$-13.04	$0.00
10/02/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
08/24/2007	PAYMENT	ABRAHAMSON, JAMES T & GLORIA CHECK NUM: 4773	$-13.04	$0.00
07/13/2007	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
08/28/2006	PAYMENT	ABRAHAMSON, JAMES T & GLORIA CHECK NUM: 4762	$-13.04	$0.00
07/19/2006	BILL	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
03/09/2006	PAYMENT	ABRAHAMSON, JAMES T & GLORIA CHECK NUM: 4751	$-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	ABRAHAMSON, JAMES T & GLORIA	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ABRAHAMSON, JAMES T & @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ABRAHAMSON, JAMES T & @	$13.06	$13.06