Tax Account 010-58C-006

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Owners

JEFFCOAT, BONNIE FOWLER
15980 GRAND AVE SPC M28
LAKE ELSINORE, CA 92530-5617

Account Summary

Account ID	010-58C-006
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$55.20
Currently Due	$55.20

$55.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $55.20 (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	$53.08
Total	$55.20
Paid	$0.00
Balance	$55.20
Due	$55.20
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	$53.08	$2.12	$53.08	$0.00	$55.20	Pay $55.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$55.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.08	$0.00	$53.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.08	$0.00	$53.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.46	$0.00	$56.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.83	$0.00	$40.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$55.20
07/10/2024	BILL	JEFFCOAT, BONNIE FOWLER	$53.08	$53.08
08/14/2023	PAYMENT	FOWLER, MARGARET CHECK BANK: OP INTERNET NUM: RTDBLC6QA	$-53.08	$0.00
07/12/2023	BILL	JEFFCOAT, BONNIE FOWLER	$53.08	$53.08
08/01/2022	PAYMENT	FOWLER, MARGARET L CHECK NUM: 4232	$-53.08	$0.00
07/12/2022	BILL	JEFFCOAT, BONNIE FOWLER	$53.08	$53.08
08/12/2021	PAYMENT	FOWLER, MARGARET L CHECK NUM: 4207	$-56.46	$0.00
07/14/2021	BILL	JEFFCOAT, BONNIE FOWLER	$56.46	$56.46
07/23/2020	PAYMENT	FOWLER, MARGARET L CHECK NUM: 4154	$-40.98	$0.00
07/15/2020	BILL	JEFFCOAT, BONNIE FOWLER	$40.98	$40.98
08/09/2019	PAYMENT	FOWLER, MARGARET L CHECK NUM: 3987	$-40.98	$0.00
07/10/2019	BILL	JEFFCOAT, BONNIE FOWLER	$40.98	$40.98
07/25/2018	PAYMENT	FOWLER, MARGARET L CHECK NUM: 3908	$-40.83	$0.00
07/09/2018	BILL	JEFFCOAT, BONNIE FOWLER	$40.83	$40.83
07/27/2017	PAYMENT	FOWLER, MARGARET L CHECK NUM: 4026	$-37.13	$0.00
07/07/2017	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/09/2016	PAYMENT	FOWLER, MARGARET L CHECK NUM: 3836	$-37.13	$0.00
07/08/2016	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/19/2015	PAYMENT	MIKKELSEN, JOHN F & MARCIA L CHECK NUM: 6582	$-37.13	$0.00
07/08/2015	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/20/2014	PAYMENT	MIKKELSEN, MARCIA CHECK NUM: 6519	$-37.13	$0.00
07/10/2014	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
09/04/2013	PAYMENT	MIKKELSEN, JOHN F CREDIT: D BANK: OP INTERNET NUM: 090138	$-37.13	$0.00
07/16/2013	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/09/2012	PAYMENT	MIKKELSEN, JOHN F & MARCIA L CHECK NUM: 6333	$-37.13	$0.00
07/10/2012	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
07/28/2011	PAYMENT	MIKKELSEN, JOHN F & MARCIA L CHECK NUM: 6201	$-37.13	$0.00
07/14/2011	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/25/2010	PAYMENT	MIKKELSEN, JOHN F & MARCIA L CHECK NUM: 6111	$-37.13	$0.00
07/14/2010	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
09/14/2009	PAYMENT	JOHN & MARCIA MIKKELSEN CHECK NUM: 6270	$-37.13	$0.00
07/21/2009	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/26/2008	PAYMENT	JOHN & MARCIA MIKKELSEN CHECK NUM: 6146	$-37.13	$0.00
07/14/2008	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
09/04/2007	PAYMENT	JOHN & MARCIA MIKKELSEN CHECK NUM: 5924	$-37.13	$0.00
07/13/2007	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/25/2006	PAYMENT	JEFFCOAT, BONNIE FOWLER CHECK NUM: 389	$-37.13	$0.00
07/19/2006	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/23/2005	PAYMENT	JEFFCOAT, BONNIE FOWLER CHECK NUM: 150	$-37.13	$0.00
07/21/2005	BILL	JEFFCOAT, BONNIE FOWLER	$37.13	$37.13
08/09/2004	PAYMENT	@	$-37.18	$0.00
07/01/2004	BILL	JEFFCOAT, HERMAN R @	$37.18	$37.18
08/12/2003	PAYMENT	@	$-37.18	$0.00
07/01/2003	BILL	JEFFCOAT, HERMAN R & M @	$37.18	$37.18