Tax Account 010-37F-043

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Owners

STANBERRY, EDDIE & M L
1328 PARKER ST
BERKELEY, CA 94702-2317

Account Summary

Account ID	010-37F-043
Account Type	Real Estate
Location	0 SEC 35 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	$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
08/13/2024	PAYMENT	STANBERRY JONES, LOIS CHECK 1504	$-28.38	$0.00
07/10/2024	BILL	STANBERRY, EDDIE & M L	$28.38	$28.38
08/08/2023	PAYMENT	JONES, LOIS CHECK BANK: WF INTERNET NUM: 023080823034579	$-28.38	$0.00
07/12/2023	BILL	STANBERRY, EDDIE & M L	$28.38	$28.38
07/19/2022	PAYMENT	JONES, LOIS CHECK BANK: WF INTERNET NUM: 022071923032564	$-28.38	$0.00
07/12/2022	BILL	STANBERRY, EDDIE & M L	$28.38	$28.38
08/18/2021	PAYMENT	STANBERRY JONES, LOIS CHECK NUM: 01459	$-29.57	$0.00
07/14/2021	BILL	STANBERRY, EDDIE & M L	$29.57	$29.57
08/19/2020	PAYMENT	JONES, LOIS STANBURY CHECK NUM: 1362	$-14.40	$0.00
07/15/2020	BILL	STANBERRY, EDDIE & M L	$14.40	$14.40
08/29/2019	PAYMENT	STANBERRY JONES, LOIS CHECK NUM: 1438	$-14.40	$0.00
07/10/2019	BILL	STANBERRY, EDDIE & M L	$14.40	$14.40
08/21/2018	PAYMENT	JONES, LOIS STANBERRY CHECK NUM: 1517	$-14.34	$0.00
07/09/2018	BILL	STANBERRY, EDDIE & M L	$14.34	$14.34
08/16/2017	PAYMENT	STANBERRY, LOIS JONES CHECK NUM: 1505	$-13.04	$0.00
07/07/2017	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
09/09/2016	PAYMENT	JONES, LOIS STANBERRY CHECK NUM: 1519	$-13.04	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
08/11/2015	PAYMENT	JONES, LOIS STANBERRY CHECK NUM: 1567	$-13.04	$0.00
07/08/2015	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
10/21/2014	PAYMENT	ECT CASH	$-0.04	$0.00
08/27/2014	PAYMENT	STANBERRY, LOIS JONES CHECK NUM: 1325	$-13.00	$0.04
07/10/2014	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
08/30/2013	PAYMENT	STANBERRY- JONES, LOIS CHECK NUM: 1244	$-13.04	$0.00
07/16/2013	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
08/10/2012	PAYMENT	JONES, LOIS STANBERRY CHECK NUM: 1162	$-13.04	$0.00
07/10/2012	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
08/26/2011	PAYMENT	STANBERRY, EDDIE & M L CHECK NUM: 1122	$-13.04	$0.00
07/14/2011	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
08/31/2010	PAYMENT	JONES, LOIS STANBERRY CHECK NUM: 1029	$-13.04	$0.00
07/14/2010	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
09/17/2009	PAYMENT	LOIS STANBERRY JONES CHECK NUM: 0931	$-13.04	$0.00
07/21/2009	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
09/02/2008	PAYMENT	LOIS STANBERRY JONES CHECK NUM: 802	$-13.04	$0.00
07/14/2008	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
09/04/2007	PAYMENT	LOIS STANBERRY JONES CHECK NUM: 630	$-13.04	$0.00
07/13/2007	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
08/15/2006	PAYMENT	STANBERRY, LOIS CHECK NUM: 430	$-13.04	$0.00
07/19/2006	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
09/12/2005	PAYMENT	STANBERRY, EDDIE & M L CHECK NUM: 3797	$-13.04	$0.00
07/21/2005	BILL	STANBERRY, EDDIE & M L	$13.04	$13.04
08/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STANBERRY, EDDIE & M L @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STANBERRY, EDDIE & M L @	$13.06	$13.06