Tax Account 010-58A-036

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Owners

MERJIL, GAIL Y & PHILLIP Q ETAL
PO BOX 388
PORTERVILLE, CA 93258-0388

MERJIL, MARK ET AL

MERJIL, DONALD CHRIS

616922

Account Summary

Account ID	010-58A-036
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$73.77
Currently Due	$73.77

Account ID

010-58A-036

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$73.77

Currently Due

$73.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$73.77
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$73.77

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	Past due	$28.38	$1.14	$28.38	$0.00	$72.35
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$73.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.83	$42.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$14.34	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$73.53
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.11
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	MERJIL, GAIL Y & PHILLIP Q ETAL	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$28.38	$28.38
08/25/2022	PAYMENT	MERJIL, NORBERT JR & GAIL Y CHECK NUM: 511	$-28.38	$0.00
07/12/2022	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$28.38	$28.38
08/20/2021	PAYMENT	MERJIL, NORBERT JR & GAIL Y CHECK NUM: 421	$-29.57	$0.00
07/14/2021	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$29.57	$29.57
08/06/2020	PAYMENT	MERJIL, GAIL Y & NORBERT JR CHECK NUM: 335	$-14.40	$0.00
07/15/2020	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$14.40	$14.40
08/23/2019	PAYMENT	MERJIL, NORBERT JR CHECK NUM: 1878	$-14.40	$0.00
07/10/2019	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$14.40	$14.40
08/28/2018	PAYMENT	MERJIL, NORBERT JR CHECK NUM: 1851	$-14.34	$0.00
07/09/2018	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$14.34	$14.34
07/21/2017	PAYMENT	MERJIL, NORBERT JR CHECK NUM: 1795	$-13.04	$0.00
07/07/2017	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$13.04	$13.04
08/19/2016	PAYMENT	MERJIL, GAIL Y & NORBERT JR CHECK NUM: 1077	$-13.04	$0.00
07/08/2016	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$13.04	$13.04
08/20/2015	PAYMENT	MERJIL, NORBERT JR CHECK NUM: 1685	$-13.04	$0.00
07/08/2015	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$13.04	$13.04
08/21/2014	PAYMENT	MERJIL, NORBERT CHECK NUM: 1620	$-13.04	$0.00
07/10/2014	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$13.04	$13.04
08/27/2013	PAYMENT	MERJIL, NORBERT JR CHECK NUM: 1553	$-13.04	$0.00
07/16/2013	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$13.04	$13.04
08/14/2012	PAYMENT	MERJIL, NORBERT JR CHECK NUM: 1477	$-13.04	$0.00
07/10/2012	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$13.04	$13.04
08/23/2011	PAYMENT	MERJIL, NORBERT CHECK NUM: 1397	$-13.04	$0.00
07/14/2011	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$13.04	$13.04
08/17/2010	PAYMENT	MERJIL, NORBERT CHECK NUM: 1314	$-13.04	$0.00
07/14/2010	BILL	MERJIL, GAIL Y & PHILLIP Q ETA	$13.04	$13.04
09/22/2009	PAYMENT	MERJIL, MARGARET ETAL CHECK NUM: 1243	$-13.04	$0.00
07/21/2009	BILL	MERJIL, MARGARET ETAL	$13.04	$13.04
08/07/2008	PAYMENT	MERJIL, MARGARET ETAL CHECK NUM: 5159	$-13.04	$0.00
07/14/2008	BILL	MERJIL, MARGARET ETAL	$13.04	$13.04
08/07/2007	PAYMENT	MERJIL, MARGARET ETAL CHECK NUM: 5032	$-13.04	$0.00
07/13/2007	BILL	MERJIL, MARGARET ETAL	$13.04	$13.04
09/01/2006	PAYMENT	MERJIL, MARGARET ETAL CHECK NUM: 4862	$-13.04	$0.00
07/19/2006	BILL	MERJIL, MARGARET ETAL	$13.04	$13.04
08/24/2005	PAYMENT	MERJIL, MARGARET ETAL CHECK NUM: 4671	$-13.04	$0.00
07/21/2005	BILL	MERJIL, MARGARET ETAL	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MERJIL, MARGARET @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MERJIL, MARGARET @	$13.06	$13.06