Tax Account 010-56I-005

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Owners

MADDOX, JOHN & MICHELE
28504 MISSION BLVD APT 937
HAYWARD, CA 94544-4974

732527

Account Summary

Account ID	010-56I-005
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56I-005

Account Type

Real Estate

Location

0 SEC 24 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.90
Total	$36.90
Paid	$36.90
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.90

Total

$36.90

Paid

$36.90

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	$36.90	$0.00	$36.90	$36.90	$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	$36.90	$0.00	$36.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.90	$0.00	$36.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.84	$0.00	$38.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.48	$0.00	$23.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.93	$22.00	$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
08/02/2024	PAYMENT	MADDOX, JOHN E CHECK 1424	$-36.90	$0.00
07/10/2024	BILL	MADDOX, JOHN & MICHELE	$36.90	$36.90
08/17/2023	PAYMENT	MADDOX, JOHN E CHECK NUM: 1406	$-36.90	$0.00
07/12/2023	BILL	MADDOX, JOHN & MICHELE	$36.90	$36.90
08/15/2022	PAYMENT	MADDOX, JOHN E CHECK NUM: 1403	$-36.90	$0.00
07/12/2022	BILL	MADDOX, JOHN & MICHELE	$36.90	$36.90
08/17/2021	PAYMENT	MADDOX, JOHN E CHECK NUM: 1384	$-38.84	$0.00
07/14/2021	BILL	MADDOX, JOHN & MICHELE	$38.84	$38.84
08/20/2020	PAYMENT	MADDOX, JOHN E CHECK NUM: 1362	$-23.56	$0.00
07/15/2020	BILL	MADDOX, JOHN & MICHELE	$23.56	$23.56
08/14/2019	PAYMENT	MADDOX, JOHN CHECK NUM: 1278	$-23.56	$0.00
07/10/2019	BILL	MADDOX, JOHN & MICHELE	$23.56	$23.56
08/07/2018	PAYMENT	MADDOX, MICHELE CHECK NUM: 3620	$-23.48	$0.00
07/09/2018	BILL	MADDOX, JOHN & MICHELE	$23.48	$23.48
08/23/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 359	$-21.07	$0.00
07/07/2017	BILL	HOLDINGS ADVENTURE LLC	$21.07	$21.07
07/19/2016	PAYMENT	FOWLER, NATHALIE J & BOBBY L CHECK NUM: 283	$-21.07	$0.00
07/08/2016	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
07/28/2015	PAYMENT	FOWLER, BOBBY L CHECK NUM: 0114	$-21.07	$0.00
07/08/2015	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
10/10/2014	PAYMENT	FOWLER, BOBBY L SR CHECK NUM: 1086	$-22.00	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$22.00
10/10/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.16	$22.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
08/09/2013	PAYMENT	FOWLER, BOBBY L CHECK NUM: 2049	$-21.07	$0.00
07/16/2013	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
07/24/2012	PAYMENT	FOWLER, BOBBY L CHECK NUM: 1975	$-21.07	$0.00
07/10/2012	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
08/18/2011	PAYMENT	FOWLER, BOBBY L SR CHECK NUM: 1819	$-21.07	$0.00
07/14/2011	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
08/24/2010	PAYMENT	FOWLER, BOBBY L SR CHECK NUM: 1516	$-21.07	$0.00
07/14/2010	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
09/15/2009	PAYMENT	FOWLER, BOBBY L SR CHECK NUM: 1299	$-21.07	$0.00
07/21/2009	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
08/07/2008	PAYMENT	FOWLER, BOBBY L SR CHECK NUM: 1022	$-21.07	$0.00
07/14/2008	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
07/25/2007	PAYMENT	FOWLER, BOBBY L SR CHECK NUM: 420	$-21.07	$0.00
07/13/2007	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
08/02/2006	PAYMENT	FOWLER, BOBBY L SR CHECK NUM: 238	$-21.07	$0.00
07/19/2006	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
08/16/2005	PAYMENT	FOWLER, BOBBY L SR CHECK NUM: 1162	$-21.07	$0.00
07/21/2005	BILL	FOWLER, BOBBY L SR	$21.07	$21.07
08/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FOWLER, BOBBY L SR @	$21.10	$21.10
09/02/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FOWLER, BOBBY L SR @	$35.17	$35.17