Tax Account 010-57M-015

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Owners

PASTOR, MARY ELLEN
45414 15TH ST W
LANCASTER, CA 93534-1302

Account Summary

Account ID	010-57M-015
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$0.00	$36.62	$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	$0.93	$24.10	$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	$1.89	$22.96	$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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	PASTOR, MARY ELLEN	$36.62	$36.62
07/31/2023	PAYMENT	PASTOR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 008060	$-36.62	$0.00
07/12/2023	BILL	PASTOR, MARY ELLEN	$36.62	$36.62
08/12/2022	PAYMENT	PASTOR, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 053828	$-36.62	$0.00
07/12/2022	BILL	PASTOR, MARY ELLEN	$36.62	$36.62
08/04/2021	PAYMENT	PASTOR, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 021452	$-38.53	$0.00
07/14/2021	BILL	PASTOR, MARY ELLEN	$38.53	$38.53
04/06/2021	PAYMENT	PASTOR, DANIEL 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	PASTOR, MARY ELLEN	$23.26	$23.26
08/16/2019	PAYMENT	PASTOR, MARY E CHECK NUM: 090	$-23.26	$0.00
07/10/2019	BILL	PASTOR, MARY ELLEN	$23.26	$23.26
09/10/2018	PAYMENT	PASTOR, MARY E CHECK NUM: 048	$-24.10	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	PASTOR, MARY ELLEN	$23.17	$23.17
07/21/2017	PAYMENT	PASTOR, MARY ELLEN CHECK NUM: 015	$-21.07	$0.00
07/07/2017	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
08/01/2016	PAYMENT	PASTOR, MARY E CHECK NUM: 2552	$-21.07	$0.00
07/08/2016	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
08/04/2015	PAYMENT	PASTOR, MARY ELLEN CHECK NUM: 2582	$-21.07	$0.00
07/08/2015	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
11/17/2014	PAYMENT	PASTOR, MARY CHECK BANK: OP INTERNET NUM: EC	$-22.96	$0.00
11/17/2014	ADJUSTMENT	Back out to enter other pymt BANK: OP INTERNET NUM: 110714179	$21.91	$22.96
11/17/2014	VOID	PASTOR, MARY E CHECK BANK: OP INTERNET NUM: 110714179	$-21.91	$1.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
05/19/2014	PAYMENT	PASTOR, MARY E CHECK NUM: 2523	$-32.69	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
10/03/2012	PAYMENT	PASTOR, MARY E. CHECK BANK: OP INTERNET NUM: 101132290	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
05/01/2012	PAYMENT	PASTOR, MARY E. CHECK BANK: OP INTERNET NUM: 99726538	$-25.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
08/23/2010	PAYMENT	PASTOR, MARY E CHECK NUM: 2304	$-21.07	$0.00
07/14/2010	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
03/10/2010	PAYMENT	MARY E. PASTOR CREDIT: D BANK: INTERNET PMT	$-24.22	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
07/31/2008	PAYMENT	PASTOR, MARY ELLEN CHECK NUM: 1991	$-21.07	$0.00
07/14/2008	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
01/30/2008	PAYMENT	PASTOR, MARY ELLEN CREDIT: D	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
10/23/2006	PAYMENT	PASTOR, MARY ELLEN CHECK NUM: 1756	$-22.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	PASTOR, MARY ELLEN	$21.07	$21.07
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-21.07	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$21.07	$21.07
08/25/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$21.10	$21.10
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00