Tax Account 010-57L-054

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Owners

ROFFE, LEDFORD
13912 PERSIMMON LN
CHICO, CA 95973-9354

Account Summary

Account ID	010-57L-054
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 8.0%

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	$1.46	$38.08	$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	$15.29	$53.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$14.40	$37.66	$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	$0.00	$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	$0.00	$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
08/13/2024	PAYMENT	"KENNNETH WINSLOW" ONLINE	$-36.62	$0.00
07/10/2024	BILL	ROFFE, LEDFORD	$36.62	$36.62
09/11/2023	PAYMENT	HEIDI WINSLOW CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	ROFFE, LEDFORD	$36.62	$36.62
07/29/2022	PAYMENT	WINSLOW, KENNETH S TTEE ET AL CHECK NUM: 1009	$-36.62	$0.00
07/12/2022	BILL	ROFFE, LEDFORD	$36.62	$36.62
05/13/2022	PAYMENT	KENNETH WINSLOW TTEE, MILLNER, CHECK NUM: 1008	$-91.48	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$91.48
05/02/2022	INTEREST	Monthly Interest	$0.19	$84.48
04/01/2022	INTEREST	Monthly Interest	$0.19	$84.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$84.10
03/01/2022	INTEREST	Monthly Interest	$0.19	$81.40
02/01/2022	INTEREST	Monthly Interest	$0.19	$81.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$81.02
01/03/2022	INTEREST	Monthly Interest	$0.19	$78.71
12/01/2021	INTEREST	Monthly Interest	$0.19	$78.52
11/01/2021	INTEREST	Monthly Interest	$0.19	$78.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$78.14
10/01/2021	INTEREST	Monthly Interest	$0.19	$76.21
09/01/2021	INTEREST	Monthly Interest	$0.19	$76.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$75.83
08/02/2021	INTEREST	Monthly Interest	$0.19	$74.29
07/14/2021	BILL	ROFFE, LEDFORD	$38.53	$74.10
07/02/2021	INTEREST	Monthly Interest	$0.19	$35.57
05/06/2021	AMENDMENT	Publication Fee	$7.00	$35.38
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	ROFFE, LEDFORD	$23.26	$23.26
07/30/2019	PAYMENT	MILLNER VARGAS, CHARLENE D CHECK NUM: 4270	$-23.26	$0.00
07/10/2019	BILL	ROFFE, LEDFORD	$23.26	$23.26
07/27/2018	PAYMENT	VARGAS, CHARLENE D MILLER CHECK NUM: 4167	$-23.17	$0.00
07/09/2018	BILL	ROFFE, LEDFORD	$23.17	$23.17
07/18/2017	PAYMENT	CHARLENE D MILLNER VARGAS CHECK NUM: 4051	$-21.07	$0.00
07/07/2017	BILL	ROFFE, LEDFORD	$21.07	$21.07
07/26/2016	PAYMENT	VARGAS, CHARLENE D MILLNER CHECK NUM: 3915	$-21.07	$0.00
07/08/2016	BILL	ROFFE, LEDFORD	$21.07	$21.07
07/24/2015	PAYMENT	VARGAS, CHARLENE D MILLNER CHECK NUM: 3778	$-21.07	$0.00
07/08/2015	BILL	ROFFE, LEDFORD	$21.07	$21.07
07/29/2014	PAYMENT	VARGAS, CHARLENE D MILLNER CHECK NUM: 3673	$-21.07	$0.00
07/10/2014	BILL	ROFFE, LEDFORD	$21.07	$21.07
07/31/2013	PAYMENT	VAGAS, CHARLENE D. MILLNER CHECK NUM: 3533	$-21.07	$0.00
07/16/2013	BILL	ROFFE, LEDFORD	$21.07	$21.07
07/24/2012	PAYMENT	MILLNER VARGAS, CHARLENE D CHECK NUM: 3413	$-21.07	$0.00
07/10/2012	BILL	ROFFE, LEDFORD	$21.07	$21.07
07/28/2011	PAYMENT	VARGAS MILLNER, CHARLENE D CHECK NUM: 3288	$-21.07	$0.00
07/14/2011	BILL	ROFFE, LEDFORD	$21.07	$21.07
07/29/2010	PAYMENT	MILLNER, CHARLENE CHECK NUM: 3164	$-21.07	$0.00
07/14/2010	BILL	ROFFE, LEDFORD	$21.07	$21.07
08/06/2009	PAYMENT	CHARLENE D MIINER VARGAS CHECK NUM: 3044	$-21.07	$0.00
07/21/2009	BILL	ROFFE, LEDFORD	$21.07	$21.07
08/05/2008	PAYMENT	CHARLENE D MILLNER VARGAS CHECK NUM: 2922	$-21.07	$0.00
07/14/2008	BILL	ROFFE, LEDFORD	$21.07	$21.07
07/24/2007	PAYMENT	VARGAS, CHARLENE D MILLNER CHECK NUM: 2804	$-21.07	$0.00
07/13/2007	BILL	ROFFE, LEDFORD	$21.07	$21.07
08/29/2006	PAYMENT	CHARLENE MILLNER VARGAS CHECK NUM: 2685	$-21.07	$0.00
07/19/2006	BILL	ROFFE, LEDFORD	$21.07	$21.07
08/29/2005	PAYMENT	CHARLENE D. MILLNER CHECK NUM: 2508	$-21.07	$0.00
07/21/2005	BILL	ROFFE, LEDFORD	$21.07	$21.07
08/17/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ROFFE, LEDFORD @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ROFFE, LEDFORD @	$35.17	$35.17