Tax Account 010-57E-025

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Owners

HUNTLEY, WILLIAM L SR
PO BOX 1302
SAN ANDREAS, CA 95249-1302

Account Summary

Account ID	010-57E-025
Account Type	Real Estate
Location	0 SEC 9 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$3.00	$32.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/16/2024	PAYMENT	APPLEGATE TERES EBOX WF - 024081610024292	$-42.02	$0.00
07/10/2024	BILL	HUNTLEY, WILLIAM L SR	$42.02	$42.02
08/16/2023	PAYMENT	APPLEGATE TERES CHECK BANK: WF INTERNET NUM: 023081610022530	$-42.02	$0.00
07/12/2023	BILL	HUNTLEY, WILLIAM L SR	$42.02	$42.02
08/12/2022	PAYMENT	APPLEGATE TERES CHECK BANK: WF INTERNET NUM: 022081210022868	$-42.02	$0.00
07/12/2022	BILL	HUNTLEY, WILLIAM L SR	$42.02	$42.02
08/04/2021	PAYMENT	APPLEGATE TERES CHECK BANK: WF INTERNET NUM: 021080410035264	$-44.41	$0.00
07/14/2021	BILL	HUNTLEY, WILLIAM L SR	$44.41	$44.41
05/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.32	$0.00
02/03/2021	PAYMENT	APPLEGATE, TERESA CHECK NUM: 021020310039527	$-3.00	$-0.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.07	$2.68
01/08/2021	PAYMENT	APPLEGATE TERES CHECK NUM: 021010810029065	$-29.07	$2.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	HUNTLEY, WILLIAM L SR	$29.07	$29.07
10/02/2019	PAYMENT	APPLEGATE TERES CHECK BANK: WF INTERNET NUM: 019100210039248	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	HUNTLEY, WILLIAM L SR	$29.07	$29.07
08/20/2018	PAYMENT	APPLEGATE TERES CHECK BANK: WF INTERNET NUM: 018082010022220	$-28.97	$0.00
07/09/2018	BILL	HUNTLEY, WILLIAM L SR	$28.97	$28.97
07/14/2017	PAYMENT	APPLEGATE TERES CHECK BANK: WF INTERNET NUM: 017071410028213	$-26.34	$0.00
07/07/2017	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
04/05/2017	PAYMENT	APPLEGATE TERES CHECK BANK: WF INTERNET NUM: 017040510043015	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
08/04/2015	PAYMENT	APPLEGATE, TERESA A CHECK NUM: 70837810	$-26.34	$0.00
07/08/2015	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
08/06/2014	PAYMENT	TERESA A APPLEG CHECK BANK: WF INTERNET NUM: 014080603058419	$-26.34	$0.00
07/10/2014	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
08/08/2013	PAYMENT	TERESA A APPLEG CHECK BANK: WF INTERNET NUM: 013080803045609	$-26.34	$0.00
07/16/2013	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
04/08/2013	PAYMENT	APPLEGATE, TERESA A CHECK NUM: 54817361	$-32.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$32.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$30.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
08/09/2011	PAYMENT	JOHN R APPLEGAT CHECK BANK: WF INTERNET NUM: 011080903056867	$-26.34	$0.00
07/14/2011	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
08/18/2010	PAYMENT	JOHN R APPLEGAT CHECK BANK: WF INTERNET NUM: 803119037	$-26.34	$0.00
07/14/2010	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
09/23/2009	PAYMENT	JOHN R APPLEGATE CHECK NUM: 14927	$-26.34	$0.00
07/21/2009	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
10/20/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5175	$-26.34	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.10	$26.34
10/20/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5175	$26.34	$27.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.10
09/10/2008	VOID	HUNTLEY, WILLIAM L SR CHECK NUM: 5175	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
08/29/2007	PAYMENT	JOHN R APPLEGATE CHECK NUM: 4327	$-26.34	$0.00
07/13/2007	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
08/14/2006	PAYMENT	HUNTLEY, WILLIAM L SR CHECK NUM: 30146	$-26.34	$0.00
07/19/2006	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
09/21/2005	PAYMENT	HUNTLEY, WILLIAM L SR CHECK NUM: 302	$-27.39	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	HUNTLEY, WILLIAM L SR	$26.34	$26.34
08/06/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HUNTLEY, WILLIAM L SR @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HUNTLEY, WILLIAM L SR @	$26.37	$26.37