Tax Account 010-58D-021
Owners
JONES, LINDA ET AL
6417 PATTON WAY
BAKERSFIELD, CA 93308-2766
LEONARD, S GAIL (SARAH) ET AL
BURTON, BRENT ET AL
CARLSON, DAVID ET AL
CARLSON, BEN ET AL
Account Summary
| Account ID | 010-58D-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $52.83 |
| Total | $52.83 |
| Paid | $52.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $52.83 | $0.00 | $0.00 | $52.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $52.83 | $0.00 | $0.00 | $52.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $52.83 | $0.00 | $0.00 | $52.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $56.18 | $0.00 | $0.00 | $56.18 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $40.55 | $0.00 | $0.00 | $40.55 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $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 |
|---|---|---|---|---|
| 09/04/2025 | PAYMENT | LINDA JONES CHECK (LOCKBOX-LA) - 2599 | $-52.83 | $0.00 |
| 09/04/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN | $-2.11 | $52.83 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.11 | $54.94 |
| 07/11/2025 | BILL | JONES, LINDA ET AL | $52.83 | $52.83 |
| 07/24/2024 | PAYMENT | JONES, LINDA CHECK 2571 | $-52.83 | $0.00 |
| 07/10/2024 | BILL | JONES, LINDA ET AL | $52.83 | $52.83 |
| 08/11/2023 | PAYMENT | JONES, LINDA CHECK NUM: 2545 | $-52.83 | $0.00 |
| 07/12/2023 | BILL | BURTON, JOE TAYLOR | $52.83 | $52.83 |
| 07/27/2022 | PAYMENT | JONES, LINDA CHECK NUM: 2507 | $-52.83 | $0.00 |
| 07/12/2022 | BILL | BURTON, JANE S & JOE TAYLOR | $52.83 | $52.83 |
| 08/04/2021 | PAYMENT | JONES, LINDA CHECK NUM: 2666 | $-56.18 | $0.00 |
| 07/14/2021 | BILL | BURTON, JANE S & JOE TAYLOR | $56.18 | $56.18 |
| 08/04/2020 | PAYMENT | JONES, LINDA CHECK NUM: ACH | $-40.70 | $0.00 |
| 07/15/2020 | BILL | BURTON, JANE S & JOE TAYLOR | $40.70 | $40.70 |
| 08/15/2019 | PAYMENT | BURTON, JOHN L & LINDA J CHECK NUM: 2550 | $-40.70 | $0.00 |
| 07/10/2019 | BILL | BURTON, JANE S & JOE TAYLOR | $40.70 | $40.70 |
| 08/09/2018 | PAYMENT | JONES, JOHN L & LINDA J CHECK NUM: 2444 | $-40.55 | $0.00 |
| 07/09/2018 | BILL | BURTON, JANE S & JOE TAYLOR | $40.55 | $40.55 |
| 07/27/2017 | PAYMENT | JONES, JOHN L & LINDA J CHECK NUM: 2310 | $-36.88 | $0.00 |
| 07/07/2017 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 07/29/2016 | PAYMENT | JONES, JOHN L & LINDA J CHECK NUM: 2202 | $-36.88 | $0.00 |
| 07/08/2016 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 07/27/2015 | PAYMENT | JONES, JOHN L & LINDA J CHECK NUM: 2072 | $-36.88 | $0.00 |
| 07/08/2015 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 08/27/2014 | PAYMENT | JONES, JOHN & LINDA CHECK NUM: 1958 | $-36.88 | $0.00 |
| 07/10/2014 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 08/27/2013 | PAYMENT | JONES, JOHN L & LINDA J CHECK NUM: 1817 | $-36.88 | $0.00 |
| 07/16/2013 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 08/07/2012 | PAYMENT | BURTON, JOHN & LINDA CHECK NUM: 1651 | $-36.88 | $0.00 |
| 07/10/2012 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 08/19/2011 | PAYMENT | JONES, JOHN L & LINDA J CHECK NUM: 1504 | $-36.88 | $0.00 |
| 07/14/2011 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 08/11/2010 | PAYMENT | JONES, JOHN L & LINDA J CHECK NUM: 1339 | $-36.88 | $0.00 |
| 07/14/2010 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 08/31/2009 | PAYMENT | JOHN & LINDA JONES CHECK NUM: 1132 | $-36.88 | $0.00 |
| 07/21/2009 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 07/28/2008 | PAYMENT | BURTON, JOHN & LINDA CHECK NUM: 9697 | $-36.88 | $0.00 |
| 07/14/2008 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 07/30/2007 | PAYMENT | JONES, JOHN & LINDA CHECK NUM: 9365 | $-36.88 | $0.00 |
| 07/13/2007 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 09/06/2006 | PAYMENT | JOHN & LINDA JONES CHECK NUM: 9206 | $-36.88 | $0.00 |
| 07/19/2006 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 08/26/2005 | PAYMENT | BURTON, JANE S & JOE TAYLOR CHECK NUM: 1014 | $-36.88 | $0.00 |
| 07/21/2005 | BILL | BURTON, JANE S & JOE TAYLOR | $36.88 | $36.88 |
| 07/26/2004 | PAYMENT | @ | $-36.92 | $0.00 |
| 07/01/2004 | BILL | BURTON, JANE S & JOE T @ | $36.92 | $36.92 |
| 08/18/2003 | PAYMENT | @ | $-36.92 | $0.00 |
| 07/01/2003 | BILL | BURTON, JANE S & JOE T @ | $36.92 | $36.92 |
