Tax Account 010-58G-042

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Owners

SLONE, LAURA LINDA ET AL
9808 SCOTTSBLUFF CT
SANTEE, CA 92071-1957

MASSON, JULIET ESTELLE ET AL

ROMERO, RONALD JOSEPH ET AL

600983

Account Summary

Account ID	010-58G-042
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-58G-042

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
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	$9.97	$23.01	$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	$1.14	$29.52
07/10/2024	BILL	SLONE, LAURA LINDA ET AL	$28.38	$28.38
11/28/2023	PAYMENT	"KENNETH SLONE" ONLINE	$-30.94	$0.00
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	SLONE, LAURA LINDA ET AL	$28.38	$28.38
08/17/2022	PAYMENT	SLONE, KENNETH & L LINDA CHECK NUM: 7342	$-28.38	$0.00
07/12/2022	BILL	SLONE, LAURA LINDA ET AL	$28.38	$28.38
08/19/2021	PAYMENT	SLONE, L LINDA & KENNETH CHECK NUM: 7261	$-29.57	$0.00
07/14/2021	BILL	SLONE, LAURA LINDA ET AL	$29.57	$29.57
08/24/2020	PAYMENT	SLONE, KENNETH & L LINDA CHECK NUM: 7172	$-14.40	$0.00
07/15/2020	BILL	SLONE, LAURA LINDA ET AL	$14.40	$14.40
08/16/2019	PAYMENT	SLONE, KENNETH, LINDA L CHECK NUM: 7064	$-14.40	$0.00
07/10/2019	BILL	SLONE, LAURA LINDA ET AL	$14.40	$14.40
07/24/2018	PAYMENT	SLONE, L LINDA & KENNETH CHECK NUM: 6978	$-14.34	$0.00
07/09/2018	BILL	SLONE, LAURA LINDA ET AL	$14.34	$14.34
07/31/2017	PAYMENT	SLONE, KENNETH OR LINDA CHECK NUM: 6859	$-13.04	$0.00
07/07/2017	BILL	SLONE, LAURA LINDA ET AL	$13.04	$13.04
07/26/2016	PAYMENT	SLONE, KENNETH B & L LINDA CHECK	$-13.04	$0.00
07/08/2016	BILL	SLONE, LAURA LINDA ET AL	$13.04	$13.04
08/05/2015	PAYMENT	SLONE, L LINDA & KENNETH CHECK NUM: 6802	$-36.05	$0.00
08/05/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$36.05
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	SLONE, LAURA LINDA ET AL	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SLONE, LAURA LINDA ET AL	$13.04	$13.04
09/05/2013	PAYMENT	SLONE, KENNETH B & L LINDA CHECK NUM: 6598	$-13.04	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SLONE, LAURA LINDA ET AL	$13.04	$13.04
08/06/2012	PAYMENT	SLONE, KENNETH B & L LINDA CHECK NUM: 6331	$-13.04	$0.00
07/10/2012	BILL	SLONE, LAURA LINDA ET AL	$13.04	$13.04
08/16/2011	PAYMENT	SLONE, LAURA LINDA ET AL CHECK NUM: 6217	$-36.05	$0.00
08/16/2011	AMENDMENT	remove monthly interest	$-0.22	$36.05
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	SLONE, LAURA LINDA ET AL	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	SLONE, LAURA LINDA ET AL	$13.04	$13.04
01/28/2010	AMENDMENT	Penalty too small to bill	$-0.78	$0.00
01/28/2010	PAYMENT	SLONE, LAURA LINDA & KENNETH CHECK NUM: 6016	$-14.21	$0.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SLONE, LAURA LINDA ET AL	$13.04	$13.04
08/04/2008	PAYMENT	JEAN-PIERRE & JULIET MASSON CHECK NUM: 5343	$-13.04	$0.00
07/14/2008	BILL	ROMERO, IDES J	$13.04	$13.04
08/02/2007	PAYMENT	LINDA SLONE CHECK NUM: 5684	$-13.04	$0.00
07/13/2007	BILL	ROMERO, IDES J	$13.04	$13.04
08/17/2006	PAYMENT	LINDA SLONE CHECK NUM: 5586	$-13.04	$0.00
07/19/2006	BILL	ROMERO, IDES J	$13.04	$13.04
08/23/2005	PAYMENT	L LINDA SLONE CHECK NUM: 5365	$-13.04	$0.00
07/21/2005	BILL	ROMERO, IDES J	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROMERO, IDES J @	$13.06	$13.06
02/02/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	ROMERO, IDES J @	$13.06	$13.06