Tax Account 010-58A-021

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Owners

MCKELLER, GENEVA W
6539 TREMONT ST
OAKLAND, CA 94609-1021

Account Summary

Account ID	010-58A-021
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$43.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.38	$35.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.49	$18.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.39	$24.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/12/2024	PAYMENT	"DARLENE VERNON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	MCKELLER, GENEVA W	$28.38	$28.38
12/06/2023	PAYMENT	DARLENE VERNON ONLINE	$-74.25	$0.00
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	MCKELLER, GENEVA W	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MCKELLER, GENEVA W	$28.38	$28.38
04/04/2022	PAYMENT	VERNON, DARLENE CHECK BANK: OP INTERNET NUM: OPAMEX253978	$-54.84	$0.00
04/04/2022	ADJUSTMENT	WILL ENTER LARGER AMOUNT BANK: OP INTERNET NUM: 229126	$18.89	$54.84
04/04/2022	VOID	VERNON, DARLENE S CREDIT: D BANK: OP INTERNET NUM: 229126	$-18.89	$35.95
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	MCKELLER, GENEVA W	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MCKELLER, GENEVA W	$14.40	$14.40
08/14/2019	PAYMENT	VERNON, DARLENE CREDIT: D BANK: OP INTERNET NUM: 00362Z	$-14.40	$0.00
07/17/2019	PAYMENT	VERNON, DARLENE CREDIT: D BANK: OP INTERNET NUM: 025023	$-24.73	$14.40
07/10/2019	BILL	MCKELLER, GENEVA W	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MCKELLER, GENEVA W	$14.34	$14.34
07/27/2017	PAYMENT	VERNON, BARBARA CHECK NUM: 184	$-13.04	$0.00
07/07/2017	BILL	MCKELLER, GENEVA W	$13.04	$13.04
07/29/2016	PAYMENT	VERNON, BARBARA H CHECK NUM: 117	$-13.04	$0.00
07/08/2016	BILL	MCKELLER, GENEVA W	$13.04	$13.04
08/07/2015	PAYMENT	VERNON, BARBARA HELEN CHECK NUM: 133	$-13.04	$0.00
07/08/2015	BILL	MCKELLER, GENEVA W	$13.04	$13.04
08/08/2014	PAYMENT	VERNON, BARBARA H CHECK NUM: 149	$-13.04	$0.00
07/10/2014	BILL	MCKELLER, GENEVA W	$13.04	$13.04
07/30/2013	PAYMENT	VERNON, BARBARA H. CREDIT: D BANK: OP INTERNET NUM: 045666	$-13.04	$0.00
07/16/2013	BILL	MCKELLER, GENEVA W	$13.04	$13.04
08/09/2012	PAYMENT	MCKELLER, BARBARA & VERNON, DA CHECK NUM: 261	$-13.04	$0.00
07/10/2012	BILL	MCKELLER, GENEVA W	$13.04	$13.04
08/10/2011	PAYMENT	VERNON, BARBARA CHECK NUM: 108	$-13.04	$0.00
07/14/2011	BILL	MCKELLER, GENEVA W	$13.04	$13.04
08/06/2010	PAYMENT	MCKELLER, GENEVA W CHECK NUM: 873	$-13.04	$0.00
07/14/2010	BILL	MCKELLER, GENEVA W	$13.04	$13.04
08/19/2009	PAYMENT	VERNON, LANDON & B H CHECK NUM: 1002	$-13.04	$0.00
07/21/2009	BILL	MCKELLER, GENEVA W	$13.04	$13.04
09/03/2008	PAYMENT	V& D VERNON CHECK NUM: 0952	$-13.04	$0.00
07/14/2008	BILL	MCKELLER, GENEVA W	$13.04	$13.04
08/21/2007	PAYMENT	VERNON, LANDON & B H CHECK NUM: 0908	$-13.04	$0.00
07/13/2007	BILL	MCKELLER, GENEVA W	$13.04	$13.04
08/24/2006	PAYMENT	MCKELLER, GENEVA W CHECK NUM: 797	$-13.04	$0.00
07/19/2006	BILL	MCKELLER, GENEVA W	$13.04	$13.04
09/09/2005	PAYMENT	VERNON, LANDON & B H CHECK NUM: 1088	$-13.04	$0.00
07/21/2005	BILL	MCKELLER, GENEVA W	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCKELLER, GENEVA W @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCKELLER, GENEVA W @	$13.06	$13.06