Tax Account 010-57J-016

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Owners

MCGOWAN, MARTIN J & AGNES
19508 STATTON RD
LAKEHEAD, CA 96051-9600

Account Summary

Account ID	010-57J-016
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$88.26
Currently Due	$88.26

Account ID

010-57J-016

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$88.26

Currently Due

$88.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.56
Total	$35.94
Paid	$0.00
Balance	$35.94
Due	$88.26
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$34.56

Total

$35.94

Paid

$0.00

Balance

$35.94

Due

$88.26

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	Past due	$34.56	$1.38	$34.56	$0.00	$88.26
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.26
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$88.26
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$88.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$34.56	$16.60	$0.00	$52.32	$52.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.56	$15.47	$50.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.29	$7.98	$44.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.04	$14.67	$35.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.04	$12.66	$33.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.97	$13.32	$34.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.07	$11.40	$30.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.07	$11.66	$30.73	$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	.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
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.29	$88.26
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.38	$87.97
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.29	$86.59
07/11/2025	BILL	MCGOWAN, MARTIN J & AGNES	$34.56	$86.30
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.58	$51.74
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.16
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$44.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$42.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.07	$39.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$37.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$35.94
07/10/2024	BILL	MCGOWAN, MARTIN J & AGNES	$34.56	$34.56
08/14/2023	PAYMENT	MCGOWAN, MAUREEN CHECK BANK: OP INTERNET NUM: OP INTERNET	$-34.56	$0.00
08/14/2023	PAYMENT	MCGOWAN, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 024613	$-50.03	$34.56
08/01/2023	INTEREST	Monthly Interest	$0.29	$84.59
07/12/2023	BILL	MCGOWAN, MARTIN J & AGNES	$34.56	$84.30
07/03/2023	INTEREST	Monthly Interest	$0.29	$49.74
06/01/2023	INTEREST	Monthly Interest	$0.29	$49.45
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$49.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.42	$42.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.07	$39.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.73	$37.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.38	$35.94
07/12/2022	BILL	MCGOWAN, MARTIN J & AGNES	$34.56	$34.56
04/18/2022	PAYMENT	MCGOWAN, MARUEEN CHECK NUM: OP INTERNET	$-44.27	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.54	$44.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.18	$41.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.81	$39.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.45	$37.74
07/14/2021	BILL	MCGOWAN, MARTIN J & AGNES	$36.29	$36.29
04/09/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.35	$0.00
04/09/2021	PAYMENT	MCGOWAN, MAUREEN CHECK NUM: ACH	$-103.70	$-0.35
03/31/2021	INTEREST	Monthly Interest	$0.35	$103.35
03/26/2021	AMENDMENT	Certified Cost	$6.90	$103.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$96.10
02/26/2021	INTEREST	Monthly Interest	$0.35	$94.63
01/29/2021	INTEREST	Monthly Interest	$0.35	$94.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$93.93
12/31/2020	INTEREST	Monthly Interest	$0.35	$92.67
11/30/2020	INTEREST	Monthly Interest	$0.35	$92.32
10/29/2020	INTEREST	Monthly Interest	$0.35	$91.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$91.62
09/30/2020	INTEREST	Monthly Interest	$0.35	$90.57
08/31/2020	INTEREST	Monthly Interest	$0.35	$90.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$89.87
07/15/2020	BILL	MCGOWAN, MARTIN J & AGNES	$21.04	$89.03
06/30/2020	INTEREST	Monthly Interest	$0.35	$67.99
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.18	$67.64
05/29/2020	INTEREST	Monthly Interest	$0.17	$67.46
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$67.29
04/30/2020	INTEREST	Monthly Interest	$0.17	$60.29
03/31/2020	INTEREST	Monthly Interest	$0.17	$60.12
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.47	$59.95
02/28/2020	INTEREST	Monthly Interest	$0.17	$58.48
01/31/2020	INTEREST	Monthly Interest	$0.17	$58.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$58.14
01/02/2020	INTEREST	Monthly Interest	$0.17	$56.88
12/02/2019	INTEREST	Monthly Interest	$0.17	$56.71
11/01/2019	INTEREST	Monthly Interest	$0.17	$56.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$56.37
10/01/2019	INTEREST	Monthly Interest	$0.17	$55.32
09/03/2019	INTEREST	Monthly Interest	$0.17	$55.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$54.98
08/01/2019	INTEREST	Monthly Interest	$0.17	$54.14
07/10/2019	BILL	MCGOWAN, MARTIN J & AGNES	$21.04	$53.97
07/01/2019	INTEREST	Monthly Interest	$0.17	$32.93
06/03/2019	INTEREST	Monthly Interest	$0.17	$32.76
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$32.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.47	$25.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.26	$24.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.05	$22.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.84	$21.81
07/09/2018	BILL	MCGOWAN, MARTIN J & AGNES	$20.97	$20.97
09/05/2017	PAYMENT	MCGOWAN, MAUREEN CREDIT: D NUM: OPVISA 03056D	$-49.54	$0.00
09/05/2017	AMENDMENT	Removed pen, too small to bill	$-0.42	$49.54
09/01/2017	INTEREST	Monthly Interest	$0.16	$49.96
08/01/2017	INTEREST	Monthly Interest	$0.16	$49.80
07/07/2017	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$49.64
07/03/2017	INTEREST	Monthly Interest	$0.16	$30.57
06/01/2017	INTEREST	Monthly Interest	$0.16	$30.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.33	$23.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.14	$21.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.83
07/08/2016	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
08/26/2015	PAYMENT	MCGOWAN, MAUREEN CREDIT: D BANK: OP INTERNET NUM: OPAMEX 188609	$-49.80	$0.00
08/26/2015	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 127584	$30.73	$49.80
08/26/2015	VOID	MCGOWAN, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 127584	$-30.73	$19.07
08/03/2015	INTEREST	Monthly Interest	$0.16	$49.80
07/08/2015	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$49.64
07/01/2015	INTEREST	Monthly Interest	$0.16	$30.57
06/01/2015	INTEREST	Monthly Interest	$0.16	$30.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$30.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.33	$23.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.14	$21.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$20.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$19.83
07/10/2014	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
04/14/2014	PAYMENT	MCGOWAN, BRIAN D CHECK NUM: 1061	$-23.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.33	$23.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.14	$21.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.95	$20.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.83
07/16/2013	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
04/22/2013	PAYMENT	MCGOWAN, BRIAN D CHECK NUM: 1096	$-23.25	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.33	$23.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.14	$21.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.95	$20.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.76	$19.83
07/10/2012	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
08/22/2011	PAYMENT	MCGOWAN, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 02539C	$-19.07	$0.00
07/14/2011	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
04/06/2011	PAYMENT	MCGOWAN, MARTIN J & AGNES CREDIT: D BANK: OP INTERNET NUM: O.P. VISA	$-3.42	$0.00
04/06/2011	PAYMENT	MAUREEN TERESA MCGOWAN CREDIT: D BANK: OP INTERNET NUM: 04556C	$-19.83	$3.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.33	$23.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.14	$21.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.95	$20.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.76	$19.83
07/14/2010	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
03/26/2010	PAYMENT	BRIAN D MCGOWAN CREDIT: D BANK: INTERNET PMT	$-23.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.33	$23.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.14	$21.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.95	$20.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.76	$19.83
07/21/2009	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
07/29/2008	PAYMENT	MCGOWAN, MARTIN J & AGNES CHECK NUM: 1260	$-19.07	$0.00
07/14/2008	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
07/25/2007	PAYMENT	MCGOWAN, MARTIN J & AGNES CHECK NUM: 1186	$-19.07	$0.00
07/13/2007	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
08/07/2006	PAYMENT	MCGOWAN, MARTIN J & AGNES CHECK NUM: 1057	$-19.07	$0.00
07/19/2006	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
08/17/2005	PAYMENT	JAMES MCGOWAN CHECK NUM: 560	$-19.07	$0.00
07/21/2005	BILL	MCGOWAN, MARTIN J & AGNES	$19.07	$19.07
07/20/2004	PAYMENT	@	$-19.09	$0.00
07/01/2004	BILL	MCGOWAN, MARTIN J & AG @	$19.09	$19.09
08/21/2003	PAYMENT	@	$-31.90	$0.00
07/01/2003	BILL	MCGOWAN, MARTIN J & AG @	$31.90	$31.90