Tax Account 010-57C-009

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Owners

PAGE, DANIEL R & PATRICIA J
109 E NOAKES ST
EL CAJON, CA 92019-1513

Account Summary

Account ID	010-57C-009
Account Type	Real Estate
Location	0 SEC 5 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	$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	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	PAGE, DANIEL R & PATRICIA J CHECK 0059010737	$-36.62	$0.00
07/10/2024	BILL	PAGE, DANIEL R & PATRICIA J	$36.62	$36.62
08/18/2023	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 0086578919	$-36.62	$0.00
07/12/2023	BILL	PAGE, DANIEL R & PATRICIA J	$36.62	$36.62
08/17/2022	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 11751971	$-36.62	$0.00
07/12/2022	BILL	PAGE, DANIEL R & PATRICIA J	$36.62	$36.62
08/02/2021	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 0019223864	$-38.53	$0.00
07/14/2021	BILL	PAGE, DANIEL R & PATRICIA J	$38.53	$38.53
08/20/2020	PAYMENT	PAGE, DANIEL R OR PATRICIA J CHECK NUM: 0040578010	$-23.26	$0.00
07/15/2020	BILL	PAGE, DANIEL R & PATRICIA J	$23.26	$23.26
08/26/2019	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 0056930444	$-23.26	$0.00
07/10/2019	BILL	PAGE, DANIEL R & PATRICIA J	$23.26	$23.26
08/22/2018	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 0026076186	$-23.17	$0.00
07/09/2018	BILL	PAGE, DANIEL R & PATRICIA J	$23.17	$23.17
07/21/2017	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 0006878080	$-21.07	$0.00
07/07/2017	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
07/26/2016	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 0088779246	$-21.07	$0.00
07/08/2016	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
07/24/2015	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 0066611513	$-21.07	$0.00
07/08/2015	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
08/22/2014	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 46528549	$-21.07	$0.00
07/10/2014	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
08/29/2013	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 2780948	$-21.07	$0.00
07/16/2013	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
08/14/2012	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 57849639	$-21.07	$0.00
07/10/2012	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
08/24/2011	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 83473	$-21.07	$0.00
07/14/2011	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
08/24/2010	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 9174	$-21.07	$0.00
07/14/2010	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
03/30/2010	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 41947	$-25.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
09/03/2008	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 1872	$-21.07	$0.00
07/14/2008	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
08/29/2007	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 3487	$-21.07	$0.00
07/13/2007	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
09/07/2006	PAYMENT	PAGE, DANIEL R & PATRICIA J CHECK NUM: 73307	$-21.07	$0.00
07/19/2006	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
08/05/2005	PAYMENT	DANIEL R PAGE CHECK NUM: 584	$-21.07	$0.00
07/21/2005	BILL	PAGE, DANIEL R & PATRICIA J	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NRLL INC @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00