Tax Account 010-57J-014

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Owners

ADDISON, JESSE ET AL
2418 CASCALOTE LOOP
SAN DIEGO, CA 92154-8066

Account Summary

Account ID	010-57J-014
Account Type	Real Estate
Location	0 SEC 19 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	2025/2026 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	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$8.05	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$3.29	$39.91	$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	$5.12	$28.38	$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	$0.84	$21.91	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
07/24/2025	PAYMENT	"JESSE ADDISON III" ONLINE	$-36.62	$0.00
07/11/2025	BILL	ADDISON, JESSE ET AL	$36.62	$36.62
07/15/2024	PAYMENT	JESSE ADDISON III ONLINE	$-36.62	$0.00
07/10/2024	BILL	ADDISON, JESSE ET AL	$36.62	$36.62
04/17/2024	PAYMENT	JESSE ADDISON III ONLINE	$-44.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	ADDISON, JESSE ET AL	$36.62	$36.62
12/30/2022	PAYMENT	ADDISON III, JESSE CREDIT: D BANK: OP INTERNET NUM: 022228	$-39.91	$0.00
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	ADDISON, JESSE ET AL	$36.62	$36.62
08/03/2021	PAYMENT	ADDISON III, JESSE CREDIT: D BANK: OP INTERNET NUM: 011408	$-38.53	$0.00
07/14/2021	BILL	ADDISON, JESSE ET AL	$38.53	$38.53
04/16/2021	PAYMENT	JESSE ADDISON III CHECK NUM: ACH	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
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	ADDISON, JESSE ET AL	$23.26	$23.26
08/26/2019	PAYMENT	JESSE ADDISON CHECK BANK: WF INTERNET NUM: 019082418029131	$-23.26	$0.00
07/10/2019	BILL	ADDISON, JESSE ET AL	$23.26	$23.26
08/24/2018	PAYMENT	ADDISON, JESSE III CHECK NUM: 107	$-23.17	$0.00
07/09/2018	BILL	ADDISON, JESSE ET AL	$23.17	$23.17
08/21/2017	PAYMENT	ADDISON III, JESSE CREDIT: D BANK: OP INTERNET NUM: 023397	$-21.07	$0.00
07/07/2017	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
10/03/2016	PAYMENT	ADDISON III, JESSE CREDIT: D BANK: OP INTERNET NUM: 017750	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/25/2015	PAYMENT	ADDISON III, JESSE CREDIT: D BANK: OP INTERNET NUM: 015482	$-21.07	$0.00
07/08/2015	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/05/2014	PAYMENT	ADDISON III, JESSE CREDIT: D BANK: OP INTERNET NUM: 031490	$-21.07	$0.00
07/10/2014	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/19/2013	PAYMENT	JESSE ADDISON CHECK BANK: WF INTERNET NUM: 013081903053029	$-21.07	$0.00
07/16/2013	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
07/18/2012	PAYMENT	ADDISON III, JESSE CREDIT: D BANK: OP INTERNET NUM: 020111	$-21.07	$0.00
07/10/2012	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/09/2011	PAYMENT	ADDISON, JESSE ET AL CHECK NUM: 2267	$-21.07	$0.00
07/14/2011	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/25/2010	PAYMENT	ADDISON, REBECCA CHECK NUM: 2112	$-21.07	$0.00
07/14/2010	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
09/23/2009	PAYMENT	ADDISON, JESSE ET AL CHECK NUM: 1977	$-21.07	$0.00
07/21/2009	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/21/2008	PAYMENT	ADDISON, JESSE ET AL CHECK NUM: 1839	$-21.07	$0.00
07/14/2008	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/28/2007	PAYMENT	ADDISON, JESSE ET AL CHECK NUM: 1728	$-21.07	$0.00
07/13/2007	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/29/2006	PAYMENT	ADDISON, JESSE ET AL CHECK NUM: 1602	$-21.07	$0.00
07/19/2006	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
08/31/2005	PAYMENT	ADDISON, JESSE ET AL CHECK NUM: 1476	$-21.07	$0.00
07/21/2005	BILL	ADDISON, JESSE ET AL	$21.07	$21.07
07/20/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ADDISON, JESSE ET AL @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ADDISON, JESSE ET AL @	$35.17	$35.17