Tax Account 010-57H-023

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Owners

ROBERTS, DONALD C ET AL
297 CAMERON AVE
POMONA, CA 91767-2125

ROBERTS, DAVID A ET AL

822871

Account Summary

Account ID	010-57H-023
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-023

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$1.89	$22.96	$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	$0.84	$21.91	$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
08/05/2024	PAYMENT	ROBERTS, DONALD C CASH	$-36.62	$0.00
07/10/2024	BILL	ROBERTS, DONALD C ET AL	$36.62	$36.62
08/01/2023	PAYMENT	ROBERTS, MAUREEN T CASH BANK: OP INTERNET	$-36.62	$0.00
07/12/2023	BILL	ROBERTS, MAUREEN T	$36.62	$36.62
08/05/2022	PAYMENT	ROBERTS, DAVID A CHECK NUM: 1150	$-36.62	$0.00
07/12/2022	BILL	ROBERTS, MAUREEN T	$36.62	$36.62
08/03/2021	PAYMENT	ROBERTS, DAVID CHECK NUM: 128	$-38.53	$0.00
07/14/2021	BILL	ROBERTS, MAUREEN T	$38.53	$38.53
08/05/2020	PAYMENT	ROBERTS, MAUREEN THERESA CHECK NUM: 2165	$-23.26	$0.00
07/15/2020	BILL	ROBERTS, MAUREEN T	$23.26	$23.26
08/15/2019	PAYMENT	ROBERTS, MAUREEN THERESA CHECK NUM: 2237	$-23.26	$0.00
07/10/2019	BILL	ROBERTS, MAUREEN T	$23.26	$23.26
08/06/2018	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2130	$-23.17	$0.00
07/09/2018	BILL	ROBERTS, MAUREEN T	$23.17	$23.17
11/07/2017	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2227	$-1.89	$0.00
10/23/2017	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2217	$-21.07	$1.89
10/23/2017	AMENDMENT	PEN REMOVED IN ERROR	$1.89	$22.96
10/23/2017	ADJUSTMENT	REVERSE PAYMENT TO ADD PEN NUM: 2217	$21.07	$21.07
10/23/2017	VOID	ROBERTS, MAUREEN T CHECK NUM: 2217	$-21.07	$0.00
10/23/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1974	$-21.07	$0.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.99	$21.07
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1974	$21.07	$22.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$0.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$0.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.88
10/11/2016	VOID	ROBERTS, MAUREEN T CHECK NUM: 1974	$-21.07	$0.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
08/06/2015	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 1287	$-21.07	$0.00
07/08/2015	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
09/25/2014	PAYMENT	ROBERTS, MAUREEN CHECK NUM: 2471	$-21.91	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
08/23/2013	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2252	$-21.07	$0.00
07/16/2013	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
08/06/2012	PAYMENT	ROBERTS, MAUREEN CHECK NUM: 2105	$-21.07	$0.00
07/10/2012	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
08/11/2011	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 2408	$-21.07	$0.00
07/14/2011	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
08/19/2010	PAYMENT	MAUREEN T ROBERTS CHECK NUM: 2185	$-21.07	$0.00
07/14/2010	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
08/31/2009	PAYMENT	MAUREEN T ROBERTS CHECK NUM: 1907	$-21.07	$0.00
07/21/2009	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
12/22/2008	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 1461	$-22.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
07/25/2007	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 1189	$-21.07	$0.00
07/13/2007	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
08/29/2006	PAYMENT	ROBERTS, MAUREEN T CHECK NUM: 1313	$-21.07	$0.00
07/19/2006	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
08/23/2005	PAYMENT	MAUREEN T ROBERTS CHECK NUM: 441	$-21.07	$0.00
07/21/2005	BILL	ROBERTS, MAUREEN T	$21.07	$21.07
07/20/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ROBERTS, MAUREEN T @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ROBERTS, MAUREEN T @	$35.17	$35.17