Tax Account 010-57G-008

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Owners

GODINEZ, VALENTIN C
PO BOX 2834
KINGS BEACH, CA 96143-2834

Account Summary

Account ID	010-57G-008
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (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	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$15.67	$52.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$3.49	$26.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$1.83	$25.00	$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	$10.26	$31.33	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	GODINEZ, VALENTIN C	$36.62	$36.62
08/21/2023	PAYMENT	KATHLEEN GODINE CHECK NUM: 023082103076018	$-88.91	$0.00
08/21/2023	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.13	$88.91
08/21/2023	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.18	$89.04
08/21/2023	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 023082103076018	$88.91	$89.22
08/21/2023	VOID	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 023082103076018	$-88.91	$0.31
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	GODINEZ, VALENTIN C	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	GODINEZ, VALENTIN C	$36.62	$36.62
03/09/2022	PAYMENT	GODINEZ, KATHLEEN CHECK NUM: EBOX PYMT	$-44.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	GODINEZ, VALENTIN C	$38.53	$38.53
02/02/2021	PAYMENT	KATHLEEN GODINE CHECK NUM: 021020203220149	$-26.75	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	GODINEZ, VALENTIN C	$23.26	$23.26
04/22/2020	PAYMENT	KATHLEEN GODINE CHECK NUM: 2004220309	$-1.63	$0.00
04/22/2020	PAYMENT	KATHLEEN GODINE CHECK NUM: 2004220309	$-1.40	$1.63
04/22/2020	PAYMENT	KATHLEEN GODINE CHECK NUM: 2004220309	$-1.16	$3.03
04/22/2020	PAYMENT	KATHLEEN GODINE CHECK NUM: 2004220309	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
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	GODINEZ, VALENTIN C	$23.26	$23.26
11/07/2018	AMENDMENT	Too small to rebill	$-0.26	$0.00
11/07/2018	PAYMENT	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 018110703055866	$-25.00	$0.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	GODINEZ, VALENTIN C	$23.17	$23.17
08/10/2017	PAYMENT	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 017081003055748	$-21.07	$0.00
07/07/2017	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
10/12/2016	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
10/12/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016101203095235	$-31.30	$0.03
10/12/2016	AMENDMENT	Too small to rebill	$-0.84	$31.33
10/12/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016101203095235	$31.30	$32.17
10/12/2016	VOID	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 016101203095235	$-31.30	$0.87
10/05/2016	INTEREST	Monthly Interest	$0.01	$32.17
09/01/2016	INTEREST	Monthly Interest	$0.01	$32.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$32.15
08/01/2016	INTEREST	Monthly Interest	$0.01	$31.31
07/08/2016	BILL	GODINEZ, VALENTIN C	$21.07	$31.30
07/01/2016	INTEREST	Monthly Interest	$0.01	$10.23
06/01/2016	INTEREST	Monthly Interest	$0.01	$10.22
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$10.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.06	$3.21
03/09/2016	PAYMENT	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 016030903050983	$-21.07	$3.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
08/18/2014	PAYMENT	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 014081803057609	$-21.07	$0.00
07/10/2014	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
08/28/2013	PAYMENT	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 013082803044713	$-21.07	$0.00
07/16/2013	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
09/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012092003041808	$-21.07	$0.00
09/20/2012	AMENDMENT	Removed pen, too small to bill	$-0.84	$21.07
09/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012092003041808	$21.07	$21.91
09/20/2012	VOID	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 012092003041808	$-21.07	$0.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
08/16/2011	PAYMENT	GODINEZ, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 012033	$-21.07	$0.00
07/14/2011	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
08/19/2010	PAYMENT	KATHLEEN GODINE CHECK BANK: WF INTERNET NUM: 903099197	$-21.07	$0.00
07/14/2010	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
09/14/2009	PAYMENT	GODINEZ, VALENTIN C CHECK NUM: 17332354	$-21.07	$0.00
07/21/2009	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
09/08/2008	PAYMENT	KATHLEEN GODINEZ CHECK NUM: 11887177	$-21.07	$0.00
07/14/2008	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
09/05/2007	PAYMENT	GODINEZ, KATHLEEN CHECK NUM: 3516	$-21.07	$0.00
07/13/2007	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
09/12/2006	PAYMENT	GODINEZ, KATHLEEN CHECK NUM: 75129037	$-21.07	$0.00
07/19/2006	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
09/15/2005	PAYMENT	GODINEZ, VALENTIN C CHECK NUM: 2885	$-21.07	$0.00
07/21/2005	BILL	GODINEZ, VALENTIN C	$21.07	$21.07
05/24/2005	PAYMENT	@	$-57.19	$0.00
05/24/2005	PAYMENT	GODINEZ, VALENTIN C @	$-69.84	$57.19
07/01/2004	PENALTY	Penalty 04-05	$36.09	$127.03
07/01/2004	BILL	GODINEZ, VALENTIN C @	$21.10	$90.94
07/01/2003	BILL	GODINEZ, VALENTIN C @	$35.17	$69.84
06/30/2003	BILL	Balance Forward @	$34.67	$34.67