Tax Account 010-57O-025

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Owners

HACKETT, THOMAS E & ERLYNNE K
8029 BUTTERNUT DR
CITRUS HEIGHTS, CA 95621-1141

Account Summary

Account ID	010-57O-025
Account Type	Real Estate
Location	0 SEC 29 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/30/2024	PAYMENT	ERLYNNE HACKETT EBOX WF - 024073003087762	$-69.04	$0.00
07/10/2024	BILL	HACKETT, THOMAS E & ERLYNNE K	$69.04	$69.04
08/03/2023	PAYMENT	ERLYNNE HACKETT CHECK BANK: WF INTERNET NUM: 023080303079695	$-69.04	$0.00
07/12/2023	BILL	HACKETT, THOMAS E & ERLYNNE K	$69.04	$69.04
08/04/2022	PAYMENT	ERLYNNE HACKETT CHECK BANK: WF INTERNET NUM: 022080403084554	$-69.04	$0.00
07/12/2022	BILL	HACKETT, THOMAS E & ERLYNNE K	$69.04	$69.04
08/04/2021	PAYMENT	ERLYNNE HACKETT CHECK BANK: WF INTERNET NUM: 021080403119966	$-73.82	$0.00
07/14/2021	BILL	HACKETT, THOMAS E & ERLYNNE K	$73.82	$73.82
07/29/2020	PAYMENT	HACKETT, ERLYNNE CHECK NUM: 020072903094340	$-58.14	$0.00
07/15/2020	BILL	HACKETT, THOMAS E & ERLYNNE K	$58.14	$58.14
08/02/2019	PAYMENT	ERLYNNE HACKETT CHECK BANK: WF INTERNET NUM: 019080203161166	$-58.14	$0.00
07/10/2019	BILL	HACKETT, THOMAS E & ERLYNNE K	$58.14	$58.14
07/17/2018	PAYMENT	HACKETT, ERLYNNE K CHECK BANK: OP INTERNET NUM: 129760637	$-57.93	$0.00
07/09/2018	BILL	HACKETT, THOMAS E & ERLYNNE K	$57.93	$57.93
07/17/2017	PAYMENT	HACKETT, ERLYNNE K CHECK BANK: OP INTERNET NUM: 125157517	$-52.68	$0.00
07/07/2017	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
07/14/2016	PAYMENT	HACKETT, ERLYNNE K CHECK BANK: OP INTERNET NUM: 120444690	$-52.68	$0.00
07/08/2016	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
07/27/2015	PAYMENT	HACKETT, ERLYNNE K CHECK BANK: OP INTERNET NUM: 114833101	$-52.68	$0.00
07/08/2015	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
08/04/2014	PAYMENT	HACKETT, ERLYNNE K CHECK BANK: OP INTERNET NUM: 109296167	$-52.68	$0.00
07/10/2014	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
07/29/2013	PAYMENT	HACKETT, ERLYNNE K CREDIT: D BANK: OP INTERNET NUM: 026354	$-52.68	$0.00
07/16/2013	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
12/27/2012	PAYMENT	HACKETT, ERLYNNE K CREDIT: D BANK: OP INTERNET NUM: 021345	$-57.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
04/19/2012	PAYMENT	HACKETT, ERLYNNE K CHECK BANK: OP INTERNET NUM: 99628465	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
08/10/2010	PAYMENT	ERLYNNE K HACKETT CREDIT: D BANK: OP INTERNET NUM: 035518	$-125.27	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
10/02/2008	PAYMENT	HACKETT, THOMAS E CREDIT: D	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
12/18/2007	PAYMENT	HACKETT, THOMAS E & ERLYNNE K CHECK NUM: 3707	$-57.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
09/07/2006	PAYMENT	HACKETT, THOMAS E & ERLYNNE K CHECK NUM: 3657	$-52.68	$0.00
07/19/2006	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
09/07/2005	PAYMENT	HACKETT, THOMAS E & ERLYNNE K CHECK NUM: 3605	$-52.68	$0.00
07/21/2005	BILL	HACKETT, THOMAS E & ERLYNNE K	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HACKETT, THOMAS E & ER @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HACKETT, THOMAS E & ER @	$52.75	$52.75