Tax Account 010-36L-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WEPPLO, ELLIOTT & E E
30355 MONDAVI CIR
MURRIETA, CA 92563-4858

Account Summary

Account ID	010-36L-004
Account Type	Real Estate
Location	0 SEC 35 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	JAMES WEPPLO ONLINE	$-28.38	$0.00
07/10/2024	BILL	WEPPLO, ELLIOTT & E E	$28.38	$28.38
07/24/2023	PAYMENT	WEPPLO, JAMES GUNNAR CREDIT: D BANK: OP INTERNET NUM: 018351	$-28.38	$0.00
07/12/2023	BILL	WEPPLO, ELLIOTT & E E	$28.38	$28.38
07/15/2022	PAYMENT	WEPPLO, JAMES GUNNAR CREDIT: D BANK: OP INTERNET NUM: 014747	$-28.38	$0.00
07/12/2022	BILL	WEPPLO, ELLIOTT & E E	$28.38	$28.38
07/19/2021	PAYMENT	WEPPLO, JAMES GUNNAR CREDIT: D BANK: OP INTERNET NUM: 007719	$-29.57	$0.00
07/14/2021	BILL	WEPPLO, ELLIOTT & E E	$29.57	$29.57
07/15/2020	PAYMENT	WEPPLO, JAMES G CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	WEPPLO, ELLIOTT & E E	$14.40	$14.40
08/07/2019	PAYMENT	WEPPLO, JAMES G CREDIT: D BANK: OP INTERNET NUM: 035562	$-14.40	$0.00
07/10/2019	BILL	WEPPLO, ELLIOTT & E E	$14.40	$14.40
08/22/2018	PAYMENT	WEPPLO, JAMES G CREDIT: D BANK: OP INTERNET NUM: 055171	$-14.34	$0.00
07/09/2018	BILL	WEPPLO, ELLIOTT & E E	$14.34	$14.34
07/27/2017	PAYMENT	WEPPLO, JAMES GUNNAR CREDIT: D BANK: OP INTERNET NUM: 026641	$-13.04	$0.00
07/07/2017	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
08/09/2016	PAYMENT	WEPPLO, JAMES CREDIT: D BANK: OP INTERNET NUM: 924223	$-13.04	$0.00
07/08/2016	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
08/11/2015	PAYMENT	WEPPLO, JAMES GUNNAR CREDIT: D BANK: OP INTERNET NUM: 885053	$-13.04	$0.00
07/08/2015	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
08/01/2014	PAYMENT	WEPPLO, JAMES G CREDIT: D BANK: OP INTERNET NUM: 03121B	$-13.04	$0.00
07/10/2014	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
08/12/2013	PAYMENT	WEPPLO, JAMES G CREDIT: D BANK: OP INTERNET NUM: 01130Z	$-13.04	$0.00
07/16/2013	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
07/25/2012	PAYMENT	WEPPLO, JAMES CREDIT: D BANK: OP INTERNET NUM: 02485Z	$-13.04	$0.00
07/10/2012	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
08/22/2011	PAYMENT	WEPPLO, JAMES G TRUSTEE CHECK NUM: 3037	$-13.04	$0.00
07/14/2011	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
08/03/2010	PAYMENT	JAMES G WEPPLO CHECK BANK: OP INTERNET NUM: 93431674	$-13.04	$0.00
07/14/2010	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
07/30/2009	PAYMENT	WEPPLO, ELLIOTT & E E CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
07/16/2008	PAYMENT	WEPPLO, ELLIOTT CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
08/10/2007	PAYMENT	WEPPLO, ELLIOTT & E E CHECK NUM: 2540	$-13.04	$0.00
07/13/2007	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
09/06/2006	PAYMENT	WEPPLO, ELLIOTT & E E CHECK NUM: 2474	$-13.04	$0.00
07/19/2006	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
08/19/2005	PAYMENT	WEPPLO, ELLIOTT & E E CHECK NUM: 2228	$-13.04	$0.00
07/21/2005	BILL	WEPPLO, ELLIOTT & E E	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WEPPLO, ELLIOTT & E E @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WEPPLO, ELLIOTT & E E @	$13.06	$13.06