Tax Account 010-57E-048

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Owners

DUNN, HYLA E
598 NOTHOMB ST
EL CAJON, CA 92019-2521

Account Summary

Account ID	010-57E-048
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	$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	$0.93	$24.19	$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
08/07/2024	PAYMENT	HYLA E DUNN C/O EBOX WF - 024080710024729	$-36.62	$0.00
07/10/2024	BILL	DUNN, HYLA E	$36.62	$36.62
08/14/2023	PAYMENT	DUNN, HYLA E CHECK NUM: 0207036439	$-36.62	$0.00
07/12/2023	BILL	DUNN, HYLA E	$36.62	$36.62
08/08/2022	PAYMENT	COOPER, HYLA CHECK BANK: WF INTERNET NUM: 022080809007229	$-36.62	$0.00
07/12/2022	BILL	DUNN, HYLA E	$36.62	$36.62
08/04/2021	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 021080410035261	$-38.53	$0.00
07/14/2021	BILL	DUNN, HYLA E	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-0.93	$0.00
09/18/2020	PAYMENT	HYLA E. DUNN C/ CHECK NUM: 020091810027272	$-23.26	$0.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	DUNN, HYLA E	$23.26	$23.26
08/21/2019	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 019082110018388	$-23.26	$0.00
07/10/2019	BILL	DUNN, HYLA E	$23.26	$23.26
08/27/2018	PAYMENT	COOPER, HYLA CHECK BANK: OP INTERNET NUM: 130206269	$-23.17	$0.00
07/09/2018	BILL	DUNN, HYLA E	$23.17	$23.17
08/21/2017	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 017082110021731	$-21.07	$0.00
07/07/2017	BILL	DUNN, HYLA E	$21.07	$21.07
07/27/2016	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 016072710023520	$-21.07	$0.00
07/08/2016	BILL	DUNN, HYLA E	$21.07	$21.07
08/11/2015	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 015081110028556	$-21.07	$0.00
07/08/2015	BILL	DUNN, HYLA E	$21.07	$21.07
08/13/2014	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 014081310033509	$-21.07	$0.00
07/10/2014	BILL	DUNN, HYLA E	$21.07	$21.07
08/28/2013	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 013082810033447	$-21.07	$0.00
07/16/2013	BILL	DUNN, HYLA E	$21.07	$21.07
07/20/2012	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 012072010020044	$-21.07	$0.00
07/10/2012	BILL	DUNN, HYLA E	$21.07	$21.07
09/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091210023859	$-21.07	$0.00
09/12/2011	AMENDMENT	Too small to rebill	$-0.84	$21.07
09/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091210023859	$21.07	$21.91
09/12/2011	VOID	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 011091210023859	$-21.07	$0.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	DUNN, HYLA E	$21.07	$21.07
08/31/2010	PAYMENT	HYLA E. DUNN C/ CHECK BANK: WF INTERNET NUM: 110032546	$-21.07	$0.00
07/14/2010	BILL	DUNN, HYLA E	$21.07	$21.07
09/24/2009	PAYMENT	DUNN, HYLA E (COOPER) CHECK NUM: 26319474	$-21.07	$0.00
07/21/2009	BILL	DUNN, HYLA E	$21.07	$21.07
08/12/2008	PAYMENT	DUNN, HYLA E CHECK NUM: 32292	$-21.07	$0.00
07/14/2008	BILL	DUNN, HYLA E	$21.07	$21.07
09/06/2007	PAYMENT	DUNN, HYLA E CHECK NUM: 7619507	$-21.07	$0.00
07/13/2007	BILL	DUNN, HYLA E	$21.07	$21.07
09/11/2006	PAYMENT	DUNN, HYLA E CHECK NUM: 1250	$-21.07	$0.00
07/19/2006	BILL	DUNN, HYLA E	$21.07	$21.07
08/31/2005	PAYMENT	ALAN COOPER CHECK NUM: 3143	$-21.07	$0.00
07/21/2005	BILL	DUNN, HYLA E	$21.07	$21.07
08/03/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DUNN, HYLA E @	$21.10	$21.10
08/13/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DUNN, HYLA E @	$35.17	$35.17