Tax Account 010-58E-004

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Owners

CALL, CONNIE LEE
26990 COLUMBIA DR
PIONEER, CA 95666-9619

644086

Account Summary

Account ID	010-58E-004
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58E-004

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.79

Total

$33.79

Paid

$33.79

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	$33.79	$0.00	$33.79	$33.79	$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	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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
08/06/2024	PAYMENT	CALL, CONNIE LEE CHECK 2252	$-33.79	$0.00
07/10/2024	BILL	CALL, CONNIE LEE	$33.79	$33.79
08/03/2023	PAYMENT	BLUE SKY BY CONNIE CHECK NUM: 7027	$-33.79	$0.00
07/12/2023	BILL	CALL, CONNIE LEE	$33.79	$33.79
07/28/2022	PAYMENT	CALL, CONNIE LEE CHECK NUM: 2214	$-33.79	$0.00
07/12/2022	BILL	CALL, CONNIE LEE	$33.79	$33.79
08/10/2021	PAYMENT	CALL, CONNIE LEE CHECK NUM: 2171	$-35.45	$0.00
07/14/2021	BILL	CALL, CONNIE LEE	$35.45	$35.45
08/06/2020	PAYMENT	CALL, CONNIE LEE CHECK NUM: 02119	$-20.21	$0.00
07/15/2020	BILL	CALL, CONNIE LEE	$20.21	$20.21
08/06/2019	PAYMENT	CALL, CONNIE LEE CHECK NUM: 2040	$-20.21	$0.00
07/10/2019	BILL	CALL, CONNIE LEE	$20.21	$20.21
08/20/2018	PAYMENT	CALL, CONNIE LEE CHECK NUM: 1925	$-20.14	$0.00
07/09/2018	BILL	CALL, CONNIE LEE	$20.14	$20.14
07/24/2017	PAYMENT	CALL, CONNIE LEE CHECK NUM: 1769	$-18.31	$0.00
07/07/2017	BILL	CALL, CONNIE LEE	$18.31	$18.31
07/25/2016	PAYMENT	CALL, CONNIE LEE CHECK NUM: 1467	$-18.31	$0.00
07/08/2016	BILL	CALL, CONNIE LEE	$18.31	$18.31
07/22/2015	PAYMENT	CALL, CONNIE LEE CHECK NUM: 1633	$-18.31	$0.00
07/08/2015	BILL	CALL, CONNIE LEE	$18.31	$18.31
08/08/2014	PAYMENT	CALL, CONNIE LEE CHECK NUM: 1623	$-18.31	$0.00
07/10/2014	BILL	CALL, CONNIE LEE	$18.31	$18.31
07/26/2013	PAYMENT	CALL, CONNIE LEE CHECK NUM: 1538	$-18.31	$0.00
07/16/2013	BILL	CALL, CONNIE LEE	$18.31	$18.31
07/19/2012	PAYMENT	CALL, CONNIE LEE CHECK NUM: 1452	$-18.31	$0.00
07/10/2012	BILL	CALL, CONNIE LEE	$18.31	$18.31
08/09/2011	PAYMENT	CALL, HARRIS V CHECK NUM: 970	$-18.31	$0.00
07/14/2011	BILL	CALL, HARRIS V & LEILA L	$18.31	$18.31
08/25/2010	PAYMENT	CALL, HARRIS CHECK NUM: 696	$-18.31	$0.00
07/14/2010	BILL	CALL, HARRIS V & LEILA L	$18.31	$18.31
09/01/2009	PAYMENT	CALL, HARRIS V CHECK NUM: 650	$-18.31	$0.00
07/21/2009	BILL	CALL, HARRIS V & LEILA L	$18.31	$18.31
08/28/2008	PAYMENT	CALL, HARRIS CHECK NUM: 567	$-18.31	$0.00
07/14/2008	BILL	CALL, HARRIS V & LEILA L	$18.31	$18.31
08/27/2007	PAYMENT	CALL, HARRIS CHECK NUM: 494	$-18.31	$0.00
07/13/2007	BILL	CALL, HARRIS V & LEILA L	$18.31	$18.31
09/06/2006	PAYMENT	CALL, HARRIS V & LEILA L CHECK NUM: 422	$-18.31	$0.00
07/19/2006	BILL	CALL, HARRIS V & LEILA L	$18.31	$18.31
09/07/2005	PAYMENT	CALL, HARRIS V & LEILA L CHECK NUM: 357	$-18.31	$0.00
07/21/2005	BILL	CALL, HARRIS V & LEILA L	$18.31	$18.31
07/29/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	CALL, HARRIS V & LEILA @	$18.34	$18.34
08/19/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	CALL, HARRIS V & LEILA @	$18.34	$18.34