Tax Account 010-58G-053

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Owners

LEARY, JOHN T JR
3521 EARL DR
SANTA CLARA, CA 95051-1910

Account Summary

Account ID	010-58G-053
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (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	$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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
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	$2.71	$31.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$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	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.15	$24.49	$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	$0.00	$13.04	$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	LEARY, JOHN T JR	$28.38	$28.38
04/08/2024	PAYMENT	LEARY, ROXANNE E AID CHECK 1023	$-2.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.63
12/01/2023	PAYMENT	LEARY, ROXANNE E AID CHECK 1016	$-28.38	$2.56
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	LEARY, JOHN T JR	$28.38	$28.38
12/27/2022	ADJUSTMENT	Conversion Adjustment	$-16.87	$0.00
12/27/2022	PAYMENT	LEARY, ROXANNE E A CHECK NUM: 870	$-2.56	$16.87
12/09/2022	PAYMENT	LEARY, ROXANNE E A CHECK NUM: 863	$-28.38	$19.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$47.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$46.39
07/12/2022	BILL	LEARY, JOHN T JR	$28.38	$45.25
08/13/2021	PAYMENT	LEARY, ROXANNE E A CHECK NUM: 0821	$-29.57	$16.87
07/14/2021	BILL	LEARY, JOHN T JR	$29.57	$46.44
05/14/2021	PAYMENT	LEARY, ROXANNE E.A. CHECK NUM: 693	$-17.57	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$34.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$33.43
11/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1925	$15.43	$32.57
11/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1925	$1.44	$17.14
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$15.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.99
07/15/2020	BILL	LEARY, JOHN T JR	$14.40	$14.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/04/2020	VOID	LEARY, ROXANNE E A & J T JR CHECK NUM: 1925	$-16.56	$0.00
03/04/2020	VOID	LEARY, ROXANNE E A & J T JR CHECK NUM: 1925	$-10.15	$16.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$26.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$25.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$25.13
07/10/2019	BILL	LEARY, JOHN T JR	$14.40	$24.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$10.15
04/04/2019	PAYMENT	LEARY, ROXANNE E A & J T JR CHECK NUM: 1901	$-14.34	$3.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	LEARY, JOHN T JR	$14.34	$14.34
07/21/2017	PAYMENT	LEARY, J T JR & ROXANNE E A CHECK NUM: 1840	$-13.04	$0.00
07/07/2017	BILL	LEARY, JOHN T JR	$13.04	$13.04
08/22/2016	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3297	$-13.04	$0.00
07/08/2016	BILL	LEARY, JOHN T JR	$13.04	$13.04
09/08/2015	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3291	$-13.04	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	LEARY, JOHN T JR	$13.04	$13.04
08/21/2014	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3285	$-13.04	$0.00
07/10/2014	BILL	LEARY, JOHN T JR	$13.04	$13.04
08/06/2013	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3248	$-13.04	$0.00
07/16/2013	BILL	LEARY, JOHN T JR	$13.04	$13.04
08/07/2012	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3238	$-13.04	$0.00
07/10/2012	BILL	LEARY, JOHN T JR	$13.04	$13.04
08/01/2011	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3230	$-13.04	$0.00
07/14/2011	BILL	LEARY, JOHN T JR	$13.04	$13.04
08/06/2010	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3259	$-13.04	$0.00
07/14/2010	BILL	LEARY, JOHN T JR	$13.04	$13.04
09/03/2009	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3212	$-13.04	$0.00
07/21/2009	BILL	LEARY, JOHN T JR	$13.04	$13.04
07/29/2008	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3154	$-13.04	$0.00
07/14/2008	BILL	LEARY, JOHN T JR	$13.04	$13.04
07/23/2007	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3070	$-13.04	$0.00
07/13/2007	BILL	LEARY, JOHN T JR	$13.04	$13.04
07/31/2006	PAYMENT	LEARY, JOHN T JR CHECK NUM: 3017	$-13.04	$0.00
07/19/2006	BILL	LEARY, JOHN T JR	$13.04	$13.04
08/29/2005	PAYMENT	LEARY, JOHN T & DOROTHY C CHECK NUM: 1043	$-13.04	$0.00
07/21/2005	BILL	LEARY, JOHN T & DOROTHY C	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LEARY, JOHN T & DOROTH @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEARY, JOHN T & DOROTH @	$13.06	$13.06