Tax Account 010-57B-045

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Owners

HOUCK, DORA L
PO BOX 4124
FRESNO, CA 93744-4124

Account Summary

Account ID	010-57B-045
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

$38.08 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.08 (the current balance). 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	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$2.40	$39.02	$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	$0.00	$23.26	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	HOUCK, DORA L	$36.62	$36.62
03/15/2024	PAYMENT	HOUCK, ROY JR CHECK MO	$-2.40	$0.00
03/15/2024	PAYMENT	HOUCK, ROY JR CHECK MO	$-36.62	$2.40
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.20	$39.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$38.82
12/28/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, SEE NOTES	$-3.29	$36.62
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	HOUCK, DORA L	$36.62	$36.62
08/17/2022	PAYMENT	HOUCK, ROY P JR CHECK NUM: MO 27991567091	$-36.62	$0.00
07/12/2022	BILL	HOUCK, DORA L	$36.62	$36.62
08/19/2021	PAYMENT	HOUCK, ROY CHECK NUM: MO	$-38.53	$0.00
07/14/2021	BILL	HOUCK, DORA L	$38.53	$38.53
08/17/2020	PAYMENT	HOUCK, ROY JR CHECK NUM: MO	$-23.26	$0.00
07/15/2020	BILL	HOUCK, DORA L	$23.26	$23.26
08/15/2019	PAYMENT	HOUCK, ROY JR CHECK NUM: MO	$-23.26	$0.00
07/10/2019	BILL	HOUCK, DORA L	$23.26	$23.26
09/07/2018	PAYMENT	HOUCK, ROY JR CHECK NUM: MO	$-23.17	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$23.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	HOUCK, DORA L	$23.17	$23.17
07/27/2017	PAYMENT	HOUCK, ROY JR CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	HOUCK, DORA L	$21.07	$21.07
08/03/2016	PAYMENT	HOUCK, ROY JR CHECK NUM: MO	$-21.07	$0.00
07/08/2016	BILL	HOUCK, DORA L	$21.07	$21.07
08/07/2015	PAYMENT	HOUCK, ROY P JR CHECK NUM: MO	$-21.07	$0.00
07/08/2015	BILL	HOUCK, DORA L	$21.07	$21.07
08/08/2014	PAYMENT	HOUCK, ROY JR CHECK NUM: MO	$-21.07	$0.00
07/10/2014	BILL	HOUCK, DORA L	$21.07	$21.07
08/26/2013	PAYMENT	HOUCK, DORA L CHECK NUM: MO	$-21.07	$0.00
07/16/2013	BILL	HOUCK, DORA L	$21.07	$21.07
08/20/2012	PAYMENT	HOUCK, ROY P JR CHECK NUM: MO	$-21.07	$0.00
07/10/2012	BILL	HOUCK, DORA L	$21.07	$21.07
08/17/2011	PAYMENT	HOUCK, DORA L CHECK NUM: MO	$-21.07	$0.00
07/14/2011	BILL	HOUCK, DORA L	$21.07	$21.07
08/13/2010	PAYMENT	HOUCK, DORA L CHECK NUM: MO	$-21.07	$0.00
07/14/2010	BILL	HOUCK, DORA L	$21.07	$21.07
08/27/2009	PAYMENT	HOUCK, ROY P CHECK NUM: MO	$-21.07	$0.00
07/21/2009	BILL	HOUCK, DORA L	$21.07	$21.07
08/12/2008	PAYMENT	HOUCK, DORA L CHECK NUM: MO	$-21.07	$0.00
07/14/2008	BILL	HOUCK, DORA L	$21.07	$21.07
08/02/2007	PAYMENT	HOUCK, ROY P CHECK NUM: 16201727	$-21.07	$0.00
07/13/2007	BILL	HOUCK, DORA L	$21.07	$21.07
09/06/2006	PAYMENT	HOUCK, ROY JR. CHECK NUM: MO	$-21.07	$0.00
07/19/2006	BILL	HOUCK, DORA L	$21.07	$21.07
09/07/2005	PAYMENT	HOUCK, ROY CHECK NUM: MO	$-21.07	$0.00
07/21/2005	BILL	HOUCK, DORA L	$21.07	$21.07
09/08/2004	PAYMENT	@	$-21.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.21	$21.31
07/01/2004	BILL	HOUCK, DORA L @	$21.10	$21.10
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HOUCK, DORA L @	$35.17	$35.17