Tax Account 010-57A-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KALOTKIN, JULIET C
PO BOX 1867
PACIFICA, CA 94044-6867

Account Summary

Account ID	010-57A-016
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.87	$76.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$3.00	$60.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.20	$52.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$1.01	$53.69	$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
08/19/2024	PAYMENT	KALOTKIN, JULIET COLLADO ET AL CHECK 303	$-69.04	$0.00
07/10/2024	BILL	KALOTKIN, JULIET C	$69.04	$69.04
08/31/2023	PAYMENT	KALOTKIN, JULIET C & JESSICA J CHECK NUM: 278	$-10.90	$0.00
08/11/2023	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 248	$-58.14	$10.90
07/12/2023	BILL	KALOTKIN, JULIET C	$69.04	$69.04
08/17/2022	PAYMENT	KALOTKIN, JULIET COLLADO & JES CHECK NUM: 154	$-69.04	$0.00
07/12/2022	BILL	KALOTKIN, JULIET C	$69.04	$69.04
05/23/2022	PAYMENT	COLLADO-KALOTKIN, JULIET ETAL CHECK NUM: 182	$-13.69	$0.00
05/23/2022	AMENDMENT	adj to amount paid	$0.49	$13.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.76	$13.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.65	$12.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.54	$11.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.43	$11.25
08/26/2021	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 2106	$-63.00	$10.82
07/14/2021	BILL	KALOTKIN, JULIET C	$73.82	$73.82
08/18/2020	PAYMENT	KALOTKIN, JULIET CHECK NUM: 1139	$-58.14	$0.00
07/15/2020	BILL	KALOTKIN, JULIET C	$58.14	$58.14
11/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.12	$0.00
11/01/2019	PAYMENT	KALOTKIN, JULIET CHECK NUM: 1261	$-2.47	$0.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.59
09/19/2019	PAYMENT	KALOTKIN, JULIET CHECK NUM: 1254	$-58.00	$2.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	KALOTKIN, JULIET C	$58.14	$58.14
09/12/2018	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 1356	$-60.93	$0.00
09/12/2018	AMENDMENT	OVERPAYMENT ON PENALTY	$0.68	$60.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	KALOTKIN, JULIET C	$57.93	$57.93
08/24/2017	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 1197	$-52.88	$0.00
08/24/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$52.88
07/07/2017	BILL	KALOTKIN, JULIET C	$52.68	$52.68
08/22/2016	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 1057	$-52.68	$0.00
07/08/2016	BILL	KALOTKIN, JULIET C	$52.68	$52.68
09/18/2015	PAYMENT	KALOTKIN, JULIET C CREDIT: D NUM: OPVISA 017876	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	KALOTKIN, JULIET C	$52.68	$52.68
03/10/2015	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 00675	$-12.30	$0.00
03/10/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.68	$12.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$12.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.74
07/16/2014	PAYMENT	KALOTKIN, JULIET C CASH	$-41.39	$11.29
07/10/2014	BILL	KALOTKIN, JULIET C	$52.68	$52.68
06/19/2014	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 570	$-18.61	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.02	$18.61
05/05/2014	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 489	$-52.68	$18.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	KALOTKIN, JULIET C	$52.68	$52.68
08/27/2012	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 285	$-52.68	$0.00
07/10/2012	BILL	KALOTKIN, JULIET C	$52.68	$52.68
08/25/2011	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 140	$-52.68	$0.00
07/14/2011	BILL	KALOTKIN, JULIET C	$52.68	$52.68
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10351	$-52.68	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.47	$52.68
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10351	$52.68	$55.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/02/2010	VOID	KALOTKIN, JULIET C CHECK NUM: 10351	$-52.68	$2.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	KALOTKIN, JULIET C	$52.68	$52.68
09/30/2009	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 10170	$-52.68	$0.00
09/30/2009	AMENDMENT	w/o 2.11 penalty	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	KALOTKIN, JULIET C	$52.68	$52.68
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10008	$-52.68	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.33	$52.68
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10008	$52.68	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.21
09/30/2008	VOID	KALOTKIN, JULIET C CHECK NUM: 10008	$-52.68	$2.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	KALOTKIN, JULIET C	$52.68	$52.68
09/06/2007	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 9775	$-62.68	$0.00
09/06/2007	AMENDMENT	penalty	$7.89	$62.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	KALOTKIN, JULIET C	$52.68	$52.68
09/05/2006	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 9608	$-52.68	$0.00
07/19/2006	BILL	KALOTKIN, JULIET C	$52.68	$52.68
08/19/2005	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 9376	$-52.68	$0.00
07/21/2005	BILL	KALOTKIN, JULIET C	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75