Tax Account 010-37C-035

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Owners

JEFFRIES, WENDY JEAN
49 PASEO DE TONER
BREA, CA 92821-4918

Account Summary

Account ID	010-37C-035
Account Type	Real Estate
Location	0 SEC 25 TWP 40N 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	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.50	$43.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$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
09/24/2024	PAYMENT	JEFFRIES, PATTY E CHECK 5083	$-28.38	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.14	$28.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	JEFFRIES, WENDY JEAN	$28.38	$28.38
08/09/2023	PAYMENT	JEFFRIES, PATTY E CHECK NUM: 5040	$-28.38	$0.00
07/12/2023	BILL	JEFFRIES, WENDY JEAN	$28.38	$28.38
11/04/2022	PAYMENT	JEFF CREDIT: D BANK: OP INTERNET NUM: 050621	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	JEFFRIES, WENDY JEAN	$28.38	$28.38
05/11/2022	PAYMENT	JEFFRIES, WENDY JEAN CREDIT: D BANK: OP INTERNET NUM: 01024R	$-43.07	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	JEFFRIES, WENDY JEAN	$29.57	$29.57
06/18/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/21/2020	PAYMENT	JEFFRIES, PATTY E & ROBERT CHECK NUM: 4906	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	JEFFRIES, WENDY JEAN	$14.40	$14.40
04/07/2020	PAYMENT	JEFFRIES, PATTY E & ROBERT CHECK NUM: 4823	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	JEFFRIES, WENDY JEAN	$14.40	$14.40
10/24/2018	PAYMENT	JEFFRIES, ROBERT CASH	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	JEFFRIES, WENDY JEAN	$14.34	$14.34
08/07/2017	PAYMENT	JEFFRIES, PATTY OR ROBERT CHECK NUM: 4668	$-13.04	$0.00
07/07/2017	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
07/22/2016	PAYMENT	JEFFRIES, ROBERT CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
08/20/2015	PAYMENT	ROZEMA, SHIRLEY M CHECK NUM: 11283	$-13.04	$0.00
07/08/2015	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
08/14/2014	PAYMENT	JEFFRIES, PATTY E & ROBERT CHECK NUM: 4523	$-13.04	$0.00
07/10/2014	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
09/04/2013	PAYMENT	JEFFRIES, PATTY E & ROBERT CHECK NUM: 4437	$-13.04	$0.00
07/16/2013	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
08/16/2012	PAYMENT	JEFFRIES, PATTY CREDIT: D BANK: OP INTERNET NUM: 386554	$-13.04	$0.00
07/10/2012	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
04/02/2012	PAYMENT	JEFFREYS, WENDY CREDIT: D BANK: OP INTERNET NUM: 03050R	$-15.90	$0.00
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	JEFFRIES, WENDY JEAN	$13.04	$13.04
08/16/2010	PAYMENT	GARY MICHAEL SIMPSON CREDIT: D BANK: OP INTERNET NUM: 303176	$-13.04	$0.00
07/14/2010	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
02/23/2010	PAYMENT	WENDY JEAN JEFFRIES CREDIT: D BANK: INTERNET PMT	$-14.99	$0.00
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	JEFFRIES, WENDY JEAN	$13.04	$13.04
08/12/2008	PAYMENT	JEFFRIES, PATTY CHECK NUM: 3521	$-13.04	$0.00
07/14/2008	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
08/24/2007	PAYMENT	JEFFRIES, WENDY JEAN CHECK NUM: 291	$-13.04	$0.00
07/13/2007	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
09/14/2006	PAYMENT	JEFFRIES, WENDY JEAN CHECK NUM: 254	$-13.04	$0.00
07/19/2006	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
09/02/2005	PAYMENT	JEFFRIES, WENDY JEAN CHECK NUM: 200	$-13.04	$0.00
07/21/2005	BILL	JEFFRIES, WENDY JEAN	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JEFFRIES, WENDY JEAN @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JEFFRIES, WENDY JEAN @	$13.06	$13.06