Tax Account 010-56C-022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DOHLE, RALPH
26716 PARISO DR
MISSION VIEJO, CA 92691-5712

823820

Account Summary

Account ID	010-56C-022
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $39.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.62	$1.46	$0.00	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$10.05	$0.00	$46.67	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$3.29	$0.00	$39.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$0.00	$39.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$15.29	$0.00	$53.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$14.40	$0.00	$37.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$0.00	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$0.00	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$12.52	$0.00	$33.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$39.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	DOHLE, RALPH	$36.62	$36.62
04/14/2025	PAYMENT	"RALPH DOHLE" ONLINE	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	DOHLE, RALPH	$36.62	$36.62
11/27/2023	PAYMENT	"RALPH DOHLE" ONLINE	$-39.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	DOHLE, JULIE	$36.62	$36.62
12/05/2022	PAYMENT	DOHLE, RALPH CREDIT: D BANK: OP INTERNET NUM: 00298A	$-39.91	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	DOHLE, JULIE	$36.62	$36.62
05/17/2022	PAYMENT	DOHLE, RALPH CHECK BANK: OP INTERNET NUM: V3RSRGSNL	$-91.48	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.48
05/02/2022	INTEREST	Monthly Interest	$0.19	$84.48
04/01/2022	INTEREST	Monthly Interest	$0.19	$84.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$84.10
03/01/2022	INTEREST	Monthly Interest	$0.19	$81.40
02/01/2022	INTEREST	Monthly Interest	$0.19	$81.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$81.02
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.71
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	DOHLE, JULIE	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	DOHLE, JULIE	$23.26	$23.26
04/02/2020	PAYMENT	RALPH DOHLE CHECK NUM: ACH	$-1.63	$0.00
04/02/2020	PAYMENT	RALPH DOHLE CHECK NUM: ACH	$-1.40	$1.63
04/02/2020	PAYMENT	RALPH DOHLE CHECK NUM: ACH	$-1.16	$3.03
04/02/2020	PAYMENT	RALPH DOHLE CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	DOHLE, JULIE	$23.26	$23.26
10/08/2018	PAYMENT	DOHLE, RALPH CREDIT: D BANK: OP INTERNET NUM: 02118A	$-57.69	$0.00
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	DOHLE, JULIE	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	DOHLE, JULIE	$21.07	$21.07
07/28/2016	PAYMENT	A-PLUS PLUMBING & ROOTER INC CHECK NUM: 10862	$-21.07	$0.00
07/08/2016	BILL	DOHLE, JULIE	$21.07	$21.07
08/05/2015	PAYMENT	A-PLUS PLUMBING & ROOTER INC CHECK NUM: 10227	$-21.07	$0.00
07/08/2015	BILL	DOHLE, JULIE	$21.07	$21.07
08/14/2014	PAYMENT	A-PLUS PLUMBING & ROOTER INC CHECK NUM: 9590	$-21.07	$0.00
07/10/2014	BILL	DOHLE, JULIE	$21.07	$21.07
10/07/2013	PAYMENT	DOHLE, RALPH DEAN CREDIT: D BANK: OP INTERNET NUM: 06302A	$-21.91	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	DOHLE, JULIE	$21.07	$21.07
07/26/2012	PAYMENT	A-PLUS PLUMBING & ROOTER INC CHECK NUM: 7957	$-21.07	$0.00
07/10/2012	BILL	DOHLE, JULIE	$21.07	$21.07
08/04/2011	PAYMENT	A-PLUS PLUMBING & ROOTER, INC. CHECK NUM: 7291	$-21.07	$0.00
07/14/2011	BILL	DOHLE, JULIE	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6638	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6638	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/01/2010	VOID	A PLUS PLUMBING & ROOTER INC CHECK NUM: 6638	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	DOHLE, JULIE	$21.07	$21.07
11/09/2009	PAYMENT	A-PLUS PLUMBING & ROOTER, INC CHECK NUM: 6111	$-47.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$47.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$46.91
09/28/2009	AMENDMENT	RETURNED CK CHARGE - #2851	$25.00	$46.07
09/28/2009	ADJUSTMENT	RETURNED CK #2851 NUM: 2851	$21.07	$21.07
09/18/2009	VOID	A-PLUS PLUMBING & ROOTER, INC CHECK NUM: 2851	$-21.07	$0.00
07/21/2009	BILL	DOHLE, JULIE	$21.07	$21.07
04/27/2009	PAYMENT	A-PLUS PLUMBING & ROOTER, INC CHECK NUM: 2670	$-25.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	DOHLE, JULIE	$21.07	$21.07
08/13/2007	PAYMENT	A-PLUS PLUMBING & ROOTER, INC CHECK NUM: 1678	$-21.07	$0.00
07/13/2007	BILL	DOHLE, JULIE	$21.07	$21.07
08/17/2006	PAYMENT	DOHLE, JULIE CHECK NUM: 1156	$-21.07	$0.00
07/19/2006	BILL	DOHLE, JULIE	$21.07	$21.07
05/01/2006	PAYMENT	A-PLUS PLUMBING & ROOTER INC CHECK NUM: 1007	$-25.69	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$25.69
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	DOHLE, JULIE	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DOHLE, JULIE @	$21.10	$21.10
04/08/2004	PAYMENT	@	$-40.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.28	$40.45
07/01/2003	BILL	DOHLE, JULIE @	$35.17	$35.17