Tax Account 010-57L-011

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Owners

LAROSE, JAMES R & ALYCE S
8330 MCGROARTY ST
SUNLAND, CA 91040-3208

Account Summary

Account ID	010-57L-011
Account Type	Real Estate
Location	0 SEC 23 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	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	$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	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$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
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
07/17/2024	PAYMENT	MARGOT ROOKER ONLINE	$-36.62	$0.00
07/10/2024	BILL	LAROSE, JAMES R & ALYCE S	$36.62	$36.62
07/24/2023	PAYMENT	ROOKER, MARGOT CREDIT: D BANK: OP INTERNET NUM: 02108R	$-36.62	$0.00
07/12/2023	BILL	LAROSE, JAMES R & ALYCE S	$36.62	$36.62
10/31/2022	PAYMENT	ROOKER, MARGOT CREDIT: D BANK: OP INTERNET NUM: 03039R	$-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	LAROSE, JAMES R & ALYCE S	$36.62	$36.62
08/16/2021	PAYMENT	ROOKER, MARGOT LAROSE CREDIT: D BANK: OP INTERNET NUM: 01482R	$-38.53	$0.00
07/14/2021	BILL	LAROSE, JAMES R & ALYCE S	$38.53	$38.53
07/24/2020	PAYMENT	ROOKER, MARGOT L CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	LAROSE, JAMES R & ALYCE S	$23.26	$23.26
09/05/2019	PAYMENT	ROOKER, MARGOT LAROSE CREDIT: D BANK: OP INTERNET NUM: 01364P	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	LAROSE, JAMES R & ALYCE S	$23.26	$23.26
08/17/2018	PAYMENT	ROOKER, MARGOT LAROSE CREDIT: D BANK: OP INTERNET NUM: 50153P	$-23.17	$0.00
07/09/2018	BILL	LAROSE, JAMES R & ALYCE S	$23.17	$23.17
07/31/2017	PAYMENT	ROOKER, MICHAEL A & MARGOT L CHECK NUM: 5124	$-21.07	$0.00
07/07/2017	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
10/03/2016	PAYMENT	ROOKER, MARGOT LAROSE CREDIT: D BANK: OP INTERNET NUM: 00106R	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/06/2015	PAYMENT	ROOKER, MICHAEL A & MORGOT L CHECK NUM: 5036	$-21.07	$0.00
07/08/2015	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/08/2014	PAYMENT	LAROSE, ALYCE &MARGOT L ROOKER CHECK NUM: 475	$-21.07	$0.00
07/10/2014	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/13/2013	PAYMENT	LAROSE, ALYCE & MARGOT L CHECK NUM: 0416	$-21.07	$0.00
07/16/2013	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/09/2012	PAYMENT	LAROSE, ALYCE & ROOKER, MARGOT CHECK NUM: 0348	$-21.07	$0.00
07/10/2012	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
07/27/2011	PAYMENT	LAROSE, ALYCE & ROOKER, MARGOT CHECK NUM: 276	$-21.07	$0.00
07/14/2011	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/18/2010	PAYMENT	LAROSE, JAMES R & ALYCE S CHECK NUM: 4949	$-21.07	$0.00
07/14/2010	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/31/2009	PAYMENT	LAROSE, A S & S S CHECK NUM: 4857	$-21.07	$0.00
07/21/2009	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/06/2008	PAYMENT	LAROSE, JAMES R & ALYCE S CHECK NUM: 4490	$-21.07	$0.00
07/14/2008	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/06/2007	PAYMENT	LAROSE, JAMES R & ALYCE S CHECK NUM: 4692	$-21.07	$0.00
07/13/2007	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/25/2006	PAYMENT	LAROSE, ALYCE S CHECK NUM: 4475	$-21.07	$0.00
07/19/2006	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/19/2005	PAYMENT	LAROSE, JAMES R & ALYCE S CHECK NUM: 4524	$-21.07	$0.00
07/21/2005	BILL	LAROSE, JAMES R & ALYCE S	$21.07	$21.07
08/11/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LAROSE, JAMES R & ALYC @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LAROSE, JAMES R & ALYC @	$35.17	$35.17