Tax Account 010-58H-043

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Owners

ZELLICK, IAN B & BEVERLY JOHNSO
6015 HUGHES RD
FORESTVILLE, CA 95436-9618

Account Summary

Account ID	010-58H-043
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

$43.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $43.70 (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	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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	$42.02	$1.68	$42.02	$0.00	$43.70	Pay $43.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$12.79	$39.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$12.79	$39.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$1.68	$43.70
07/10/2024	BILL	ZELLICK, IAN B & BEVERLY JOHNSO	$42.02	$42.02
08/03/2023	PAYMENT	ZELLICK, ARCH V CHECK NUM: 1654	$-42.02	$0.00
07/12/2023	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$42.02	$42.02
07/27/2022	PAYMENT	ARCH V ZELLICK CHECK BANK: WF INTERNET NUM: 022072703075343	$-42.02	$0.00
07/12/2022	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$42.02	$42.02
08/06/2021	PAYMENT	ARCH V ZELLICK CHECK BANK: WF INTERNET NUM: 021080603138950	$-44.41	$0.00
07/14/2021	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$44.41	$44.41
07/28/2020	PAYMENT	ARCH V ZELLICK CHECK NUM: 020072803140805	$-29.07	$0.00
07/15/2020	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$29.07	$29.07
09/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090303143451	$-29.07	$0.00
09/03/2019	AMENDMENT	Removed pen, too small to bill	$-1.16	$29.07
09/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090303143451	$29.07	$30.23
09/03/2019	VOID	ARCH V ZELLICK CHECK BANK: WF INTERNET NUM: 019090303143451	$-29.07	$1.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$29.07	$29.07
09/06/2018	PAYMENT	ZELLICK, ARCH V CHECK NUM: 1414	$-28.97	$0.00
09/06/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.16	$28.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$28.97	$28.97
10/03/2017	PAYMENT	ZELLICK, IAN B & BEVERLY JOHNS CHECK NUM: 1358	$-33.34	$0.00
10/03/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$33.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$34.39
07/07/2017	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$33.34
05/11/2017	PAYMENT	ZELLICK, IAN B & BEVERLY JOHNS CHECK NUM: 1316	$-39.13	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$46.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$39.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$37.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$35.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$34.39
07/08/2016	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$33.34
05/31/2016	PAYMENT	ZELLICK, IAN B & BEVERLY J TR CHECK NUM: 1221	$-32.13	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
05/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1076	$-26.34	$0.00
05/04/2015	AMENDMENT	Too small to rebill	$-2.50	$26.34
05/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1076	$26.34	$28.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$2.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$2.43
11/03/2014	VOID	ZELLICK, IAN B & BEVERLY J TR CHECK NUM: 1076	$-26.34	$2.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
08/14/2013	PAYMENT	ZELLICK, IAN B & BEVERLY JOHNS CHECK NUM: 2205	$-26.34	$0.00
07/16/2013	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
07/20/2012	PAYMENT	ZELLICK, IAN B & BEVERLY J CHECK NUM: 2091	$-26.34	$0.00
07/10/2012	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
07/27/2011	PAYMENT	ZELLICK, IAN B & BEVERLY J CHECK NUM: 1973	$-26.34	$0.00
07/14/2011	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
08/03/2010	PAYMENT	ZELLICK, IAN B & BEVERLY JOHNS CHECK NUM: 1856	$-26.34	$0.00
07/14/2010	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
08/06/2009	PAYMENT	IAN & BEVERLY ZELLICK MTR CHECK NUM: 1720	$-26.34	$0.00
07/21/2009	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
08/06/2008	PAYMENT	ZELLICK, IAN B & BEVERLY JOHNS CHECK NUM: 1588	$-26.34	$0.00
07/14/2008	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
07/23/2007	PAYMENT	ZELLICK, IAN B & BEVERLY JOHNS CHECK NUM: 1413	$-26.34	$0.00
07/13/2007	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
08/10/2006	PAYMENT	ZELLICK, IAN B & BEVERLY JOHNS CHECK NUM: 1247	$-26.34	$0.00
07/19/2006	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
08/15/2005	PAYMENT	ZELLICK, IAN B & BEVERLY JOHNS CHECK NUM: 1086	$-26.34	$0.00
07/21/2005	BILL	ZELLICK, IAN B & BEVERLY JOHNS	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	ZELLICK, IAN B & BEVER @	$26.37	$26.37
08/05/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	ZELLICK, IAN B & BEVER @	$26.37	$26.37