Tax Account 010-58C-052

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Owners

SPARKS, THOMAS G
PO BOX 591454
SAN FRANCISCO, CA 94154-0001

Account Summary

Account ID	010-58C-052
Account Type	Real Estate
Location	0 SEC 3 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	2025/2026 REAL ESTATE TAXES
Original	$38.16
Total	$38.16
Paid	$38.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.16	$0.00	$0.00	$38.16	$38.16	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.16	$0.00	$0.00	$38.16	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$38.16	$0.00	$0.00	$38.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$38.16	$0.00	$0.00	$38.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$40.21	$1.61	$0.00	$41.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.92	$15.43	$0.00	$40.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.92	$6.54	$0.00	$31.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.83	$19.26	$0.00	$44.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.58	$14.24	$0.00	$36.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.58	$16.33	$0.00	$38.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.58	$0.90	$0.00	$23.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.58	$2.03	$0.00	$24.61	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/04/2025	PAYMENT	"KATHLEEN JUDD" ONLINE	$-38.16	$0.00
07/11/2025	BILL	SPARKS, THOMAS G	$38.16	$38.16
08/30/2024	PAYMENT	"KATHLEEN JUDD" ONLINE	$-38.16	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-1.53	$38.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$39.69
07/10/2024	BILL	SPARKS, THOMAS G	$38.16	$38.16
08/04/2023	PAYMENT	JUDD, KATHLEEN CARRIE CREDIT: D BANK: OP INTERNET NUM: 631735	$-38.16	$0.00
07/12/2023	BILL	SPARKS, THOMAS G	$38.16	$38.16
07/21/2022	PAYMENT	JUDD, KATHLEEN CARRIE CREDIT: D BANK: OP INTERNET NUM: H78110	$-38.16	$0.00
07/12/2022	BILL	SPARKS, THOMAS G	$38.16	$38.16
09/27/2021	PAYMENT	JUDD, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: H03366	$-113.63	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.42	$113.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$113.21
08/02/2021	INTEREST	Monthly Interest	$0.42	$111.60
07/14/2021	BILL	SPARKS, THOMAS G	$40.21	$111.18
07/02/2021	INTEREST	Monthly Interest	$0.42	$70.97
05/31/2021	INTEREST	Monthly Interest	$0.21	$70.55
05/06/2021	AMENDMENT	Publication Fee	$7.00	$70.34
04/30/2021	INTEREST	Monthly Interest	$0.21	$63.34
03/31/2021	INTEREST	Monthly Interest	$0.21	$63.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.74	$62.92
02/26/2021	INTEREST	Monthly Interest	$0.21	$61.18
01/29/2021	INTEREST	Monthly Interest	$0.21	$60.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.50	$60.76
12/31/2020	INTEREST	Monthly Interest	$0.21	$59.26
11/30/2020	INTEREST	Monthly Interest	$0.21	$59.05
10/29/2020	INTEREST	Monthly Interest	$0.21	$58.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.25	$58.63
09/30/2020	INTEREST	Monthly Interest	$0.21	$57.38
08/31/2020	INTEREST	Monthly Interest	$0.21	$57.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.00	$56.96
07/15/2020	BILL	SPARKS, THOMAS G	$24.92	$55.96
07/15/2020	INTEREST	Monthly Interest	$0.21	$31.04
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.74	$30.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.50	$28.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.25	$27.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$25.92
07/10/2019	BILL	SPARKS, THOMAS G	$24.92	$24.92
05/15/2019	PAYMENT	SPARKS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 120446	$-119.82	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$119.82
05/01/2019	INTEREST	Monthly Interest	$0.38	$112.82
04/01/2019	INTEREST	Monthly Interest	$0.38	$112.44
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$112.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.74	$105.26
03/01/2019	INTEREST	Monthly Interest	$0.38	$103.52
02/01/2019	INTEREST	Monthly Interest	$0.38	$103.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.49	$102.76
01/10/2019	INTEREST	Monthly Interest	$0.38	$101.27
01/10/2019	INTEREST	Monthly Interest	$0.38	$100.89
11/01/2018	INTEREST	Monthly Interest	$0.38	$100.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$100.13
10/01/2018	INTEREST	Monthly Interest	$0.38	$98.89
09/04/2018	INTEREST	Monthly Interest	$0.38	$98.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.99	$98.13
08/01/2018	INTEREST	Monthly Interest	$0.38	$97.14
07/09/2018	BILL	SPARKS, THOMAS G	$24.83	$96.76
07/02/2018	INTEREST	Monthly Interest	$0.38	$71.93
06/01/2018	INTEREST	Monthly Interest	$0.38	$71.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.17
05/01/2018	INTEREST	Monthly Interest	$0.19	$64.17
04/02/2018	INTEREST	Monthly Interest	$0.19	$63.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$63.79
03/01/2018	INTEREST	Monthly Interest	$0.19	$62.21
02/01/2018	INTEREST	Monthly Interest	$0.19	$62.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$61.83
12/01/2017	INTEREST	Monthly Interest	$0.19	$60.48
11/01/2017	INTEREST	Monthly Interest	$0.19	$60.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$60.10
10/02/2017	INTEREST	Monthly Interest	$0.19	$58.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$58.78
09/01/2017	INTEREST	Monthly Interest	$0.19	$57.88
08/01/2017	INTEREST	Monthly Interest	$0.19	$57.69
07/07/2017	BILL	SPARKS, THOMAS G	$22.58	$57.50
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.92
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.58	$27.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.13	$24.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.48
07/08/2016	BILL	SPARKS, THOMAS G	$22.58	$22.58
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-2.48	$0.00
02/19/2016	PAYMENT	SPARKS, THOMAS G CREDIT: D BANK: OP INTERNET NUM: 165898	$-23.48	$2.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.13	$24.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.48
07/08/2015	BILL	SPARKS, THOMAS G	$22.58	$22.58
12/04/2014	PAYMENT	SPARKS, THOMAS G CREDIT: D BANK: OP INTERNET NUM: 178775	$-24.61	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.48
07/10/2014	BILL	SPARKS, THOMAS G	$22.58	$22.58
08/14/2013	PAYMENT	SPARKS, THOMAS G CREDIT: D BANK: OP INTERNET NUM: 162924	$-22.58	$0.00
07/16/2013	BILL	SPARKS, THOMAS G	$22.58	$22.58
07/31/2012	PAYMENT	SPARKS, THOMAS G CREDIT: D BANK: OP INTERNET NUM: 115219	$-22.58	$0.00
07/10/2012	BILL	SPARKS, THOMAS G	$22.58	$22.58
05/24/2012	PAYMENT	SPARKS, THOMAS G CREDIT: D BANK: OP INTERNET NUM: 106586	$-34.54	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$34.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.58	$27.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.13	$24.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.48
07/14/2011	BILL	SPARKS, THOMAS G	$22.58	$22.58
08/09/2010	PAYMENT	SPARKS, THOMAS G CHECK NUM: 20609	$-22.58	$0.00
07/14/2010	BILL	SPARKS, THOMAS G	$22.58	$22.58
04/06/2010	PAYMENT	SPARKS, THOMAS G CHECK NUM: 852397	$-27.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$27.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.48
07/21/2009	BILL	SPARKS, THOMAS G	$22.58	$22.58
08/13/2008	PAYMENT	SPARKS, THOMAS G CHECK NUM: 8232922	$-22.58	$0.00
07/14/2008	BILL	SPARKS, THOMAS G	$22.58	$22.58
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30375548	$-22.58	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-2.03	$22.58
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30375548	$22.58	$24.61
10/19/2007	VOID	SPARKS, THOMAS G CHECK NUM: 30375548	$-22.58	$2.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.90	$23.48
07/13/2007	BILL	SPARKS, THOMAS G	$22.58	$22.58
10/03/2006	PAYMENT	SPARKS, THOMAS G CHECK NUM: 1528	$-23.48	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.90	$23.48
07/19/2006	BILL	SPARKS, THOMAS G	$22.58	$22.58
10/10/2005	PAYMENT	SPARKS, THOMAS G CHECK NUM: 1702	$-0.90	$0.00
09/20/2005	PAYMENT	SPARKS, THOMAS G CHECK NUM: 1482	$-22.58	$0.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.90	$23.48
07/21/2005	BILL	SPARKS, THOMAS G	$22.58	$22.58
08/04/2004	PAYMENT	@	$-22.61	$0.00
07/01/2004	BILL	SPARKS, THOMAS G @	$22.61	$22.61
07/31/2003	PAYMENT	@	$-22.61	$0.00
07/01/2003	BILL	SPARKS, THOMAS G @	$22.61	$22.61