Tax Account 010-57B-017

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Owners

WINN, ALLEN C
6721 N EL DORADO ST
STOCKTON, CA 95207-2818

Account Summary

Account ID	010-57B-017
Account Type	Real Estate
Location	0 SEC 3 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$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	$0.00	$21.07	$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
07/31/2024	PAYMENT	"ALLEN WINN" ONLINE	$-36.62	$0.00
07/10/2024	BILL	WINN, ALLEN C	$36.62	$36.62
08/30/2023	PAYMENT	WINN ALLEN C ONLINE	$-36.62	$0.00
07/12/2023	BILL	WINN, ALLEN C	$36.62	$36.62
08/08/2022	PAYMENT	WINN, ALLEN C CREDIT: D BANK: OP INTERNET NUM: 020051	$-36.62	$0.00
07/12/2022	BILL	WINN, ALLEN C	$36.62	$36.62
08/16/2021	PAYMENT	WINN, ALLEN C CREDIT: D BANK: OP INTERNET NUM: 191039	$-38.53	$0.00
07/14/2021	BILL	WINN, ALLEN C	$38.53	$38.53
08/24/2020	PAYMENT	ALLEN WINN CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	WINN, ALLEN C	$23.26	$23.26
10/28/2019	PAYMENT	WINN, RUBY L CREDIT: D BANK: OP INTERNET NUM: 135566	$-25.35	$0.00
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	WINN, ALLEN C	$23.26	$23.26
08/17/2018	PAYMENT	WINN, RUBY L CHECK NUM: 5641	$-23.17	$0.00
07/09/2018	BILL	WINN, ALLEN C	$23.17	$23.17
08/18/2017	PAYMENT	WINN, RUBY L CHECK NUM: 5872	$-21.07	$0.00
07/07/2017	BILL	WINN, ALLEN C	$21.07	$21.07
08/18/2016	PAYMENT	WINN, RUBY L CHECK NUM: 5812	$-21.07	$0.00
07/08/2016	BILL	WINN, ALLEN C	$21.07	$21.07
08/14/2015	PAYMENT	WINN, RUBY L CHECK NUM: 6563	$-21.07	$0.00
07/08/2015	BILL	WINN, ALLEN C	$21.07	$21.07
08/20/2014	PAYMENT	WINN, RUBY L CHECK NUM: 6463	$-21.07	$0.00
07/10/2014	BILL	WINN, ALLEN C	$21.07	$21.07
08/27/2013	PAYMENT	WINN, RUBY L CHECK NUM: 6352	$-21.07	$0.00
07/16/2013	BILL	WINN, ALLEN C	$21.07	$21.07
08/14/2012	PAYMENT	WINN, RUBY L CHECK NUM: 6229	$-21.07	$0.00
07/10/2012	BILL	WINN, ALLEN C	$21.07	$21.07
08/22/2011	PAYMENT	WINN, RUBY L CHECK NUM: 6093	$-21.07	$0.00
07/14/2011	BILL	WINN, ALLEN C	$21.07	$21.07
08/26/2010	PAYMENT	WINN, RUBY L CHECK NUM: 5962	$-21.07	$0.00
07/14/2010	BILL	WINN, ALLEN C	$21.07	$21.07
09/14/2009	PAYMENT	RUBY WINN CHECK NUM: 5520	$-21.07	$0.00
07/21/2009	BILL	WINN, ALLEN C	$21.07	$21.07
08/26/2008	PAYMENT	RUBY WINN CHECK NUM: 5388	$-21.07	$0.00
07/14/2008	BILL	WINN, ALLEN C	$21.07	$21.07
08/22/2007	PAYMENT	WINN, RUBY L CHECK NUM: 5263	$-21.07	$0.00
07/13/2007	BILL	WINN, ALLEN C	$21.07	$21.07
08/25/2006	PAYMENT	WINN, RUBY CHECK NUM: 5125	$-21.07	$0.00
07/19/2006	BILL	WINN, ALLEN C	$21.07	$21.07
02/28/2006	PAYMENT	ALLEN C WINN CHECK NUM: 5055	$-24.22	$0.00
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	WINN, ALLEN C	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WINN, ALLEN C @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WINN, ALLEN C @	$35.17	$35.17