Tax Account 010-57H-025

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Owners

CUNNINGHAM, LORRAINE S
1616 E ROCK CREEK DR APT 210
ORANGE, CA 92866-3390

644596

Account Summary

Account ID	010-57H-025
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 06, 2025.

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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$36.62	$1.46	$0.00	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$39.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	CUNNINGHAM, LORRAINE S	$36.62	$36.62
07/31/2024	PAYMENT	FRANKLIN, APRIL CHECK 3761	$-36.62	$0.00
07/10/2024	BILL	CUNNINGHAM, LORRAINE S	$36.62	$36.62
08/11/2023	PAYMENT	FRANKLIN, APRIL CHECK NUM: 3527	$-36.62	$0.00
07/12/2023	BILL	CUNNINGHAM, LORRAINE S	$36.62	$36.62
08/10/2022	PAYMENT	FRANKLIN, APRIL CHECK NUM: 3310	$-36.62	$0.00
07/12/2022	BILL	CUNNINGHAM, LORRAINE S	$36.62	$36.62
08/24/2021	PAYMENT	FRANKLIN, APRIL CHECK NUM: 3012	$-38.53	$0.00
07/14/2021	BILL	CUNNINGHAM, LORRAINE S	$38.53	$38.53
07/31/2020	PAYMENT	FRANKLIN, APRIL CHECK NUM: 2635	$-23.26	$0.00
07/15/2020	BILL	CUNNINGHAM, LORRAINE S	$23.26	$23.26
08/27/2019	PAYMENT	CUNNINGHAM, LORRAINE S CHECK NUM: 2434	$-23.26	$0.00
07/10/2019	BILL	CUNNINGHAM, LORRAINE S	$23.26	$23.26
08/03/2018	PAYMENT	FRANKLIN, APRIL CHECK NUM: 2310	$-23.17	$0.00
07/09/2018	BILL	CUNNINGHAM, LORRAINE S	$23.17	$23.17
08/09/2017	PAYMENT	FRANKLIN, APRIL CHECK NUM: 2115	$-21.07	$0.00
07/07/2017	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
08/03/2016	PAYMENT	FRANKLIN, APRIL CHECK NUM: 1884	$-21.07	$0.00
07/08/2016	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
07/20/2015	PAYMENT	FRANKLIN, APRIL CHECK NUM: 1746	$-21.07	$0.00
07/08/2015	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
08/15/2014	PAYMENT	FRANKLIN, APRIL CHECK NUM: 1558	$-21.07	$0.00
07/10/2014	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
08/30/2013	PAYMENT	FRANKLIN, APRIL L CHECK NUM: 486	$-21.07	$0.00
07/16/2013	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
08/06/2012	PAYMENT	FRANKLIN, APRIL L CHECK NUM: 0275	$-21.07	$0.00
07/10/2012	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
08/25/2011	PAYMENT	FRANKLIN, APRIL CHECK NUM: 5009	$-132.78	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.54	$132.78
07/14/2011	BILL	ELKO CO TREAS TR	$21.07	$132.24
07/05/2011	INTEREST	Monthly Interest	$0.54	$111.17
06/01/2011	INTEREST	Monthly Interest	$0.54	$110.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$110.09
05/02/2011	INTEREST	Monthly Interest	$0.36	$103.09
04/01/2011	INTEREST	Monthly Interest	$0.36	$102.73
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$102.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$96.83
03/01/2011	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2011	INTEREST	Monthly Interest	$0.36	$95.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$94.64
01/03/2011	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2010	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2010	INTEREST	Monthly Interest	$0.36	$92.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$92.30
10/01/2010	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2010	INTEREST	Monthly Interest	$0.36	$90.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$90.53
08/02/2010	INTEREST	Monthly Interest	$0.36	$89.69
07/14/2010	BILL	CUNNINGHAM, LORRAINE S	$21.07	$89.33
07/01/2010	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2010	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2010	INTEREST	Monthly Interest	$0.18	$67.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
04/01/2010	INTEREST	Monthly Interest	$0.18	$60.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$60.18
03/01/2010	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2010	INTEREST	Monthly Interest	$0.18	$58.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$58.35
01/05/2010	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.91
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$56.55
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$55.32
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	CUNNINGHAM, LORRAINE S	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
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	CUNNINGHAM, LORRAINE S	$21.07	$21.07
08/15/2007	PAYMENT	APRIL FRANKLIN CHECK NUM: 3273	$-21.07	$0.00
07/13/2007	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
08/24/2006	PAYMENT	APRIL FRANKLIN CHECK NUM: 2819	$-21.07	$0.00
07/19/2006	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
08/29/2005	PAYMENT	CUNNINGHAM, LORRAINE S CHECK NUM: 2352	$-21.07	$0.00
07/21/2005	BILL	CUNNINGHAM, LORRAINE S	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CUNNINGHAM, LORRAINE S @	$21.10	$21.10
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CUNNINGHAM, LORRAINE S @	$35.17	$35.17