Tax Account 010-58I-036

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Owners

JONES, LUMMIE & SCOTT,MABEL
8882 JUSTIFY DR
RANCHO CUCAMONGA, CA 91701-1406

Account Summary

Account ID	010-58I-036
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$32.34
Currently Due	$32.34

$32.34 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $32.34 (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	$30.94
Paid	$0.00
Balance	$30.94
Due	$32.34
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	$30.92	Pay $30.92 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$32.34	Pay $32.34 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$1.35	$28.38	$1.40	$1.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$0.85	$29.23	$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	$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	14.42	.58	.58
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$32.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$32.33
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.01	$30.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$30.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$30.89
07/10/2024	BILL	JONES, LUMMIE & SCOTT,MABEL	$28.38	$29.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.20
09/18/2023	PAYMENT	HOOPER, MARLOW CHECK 3121	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	JONES, LUMMIE & SCOTT,MABEL	$28.38	$28.38
10/06/2022	PAYMENT	HOOPER, MARLOW CHECK NUM: 2850	$-0.85	$0.00
10/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2830	$-28.38	$0.85
10/06/2022	AMENDMENT	ADJ PEN - TOO SMALL TO BILL	$-0.29	$29.23
10/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2830	$28.38	$29.52
09/12/2022	VOID	HOOPER, MARLOW CHECK NUM: 2830	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	JONES, LUMMIE & SCOTT,MABEL	$28.38	$28.38
08/18/2021	PAYMENT	HOOPER, MARLOW CHECK NUM: 2519	$-29.57	$0.00
07/14/2021	BILL	JONES, LUMMIE & SCOTT,MABEL	$29.57	$29.57
08/24/2020	PAYMENT	HOOPER, MARLOW CHECK NUM: 2221	$-14.40	$0.00
07/15/2020	BILL	JONES, LUMMIE & SCOTT,MABEL	$14.40	$14.40
08/07/2019	PAYMENT	HOOPER, MARLOW CHECK NUM: 1902	$-14.40	$0.00
07/10/2019	BILL	JONES, LUMMIE & SCOTT,MABEL	$14.40	$14.40
08/15/2018	PAYMENT	HOOPER, MARLOW CHECK NUM: 1671	$-14.34	$0.00
07/09/2018	BILL	JONES, LUMMIE & SCOTT,MABEL	$14.34	$14.34
08/09/2017	PAYMENT	HOOPER, MARLOW CHECK NUM: 1380	$-13.04	$0.00
07/07/2017	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
08/09/2016	PAYMENT	HOOPER, MARLOW CHECK NUM: 1092	$-13.04	$0.00
07/08/2016	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4527	$-13.04	$0.00
09/01/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4527	$13.04	$13.56
09/01/2015	VOID	HOOPER, MARLOW CHECK NUM: 4527	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
08/22/2014	PAYMENT	HOOPER, MARLOW CHECK NUM: 4249	$-13.04	$0.00
07/10/2014	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
08/26/2013	PAYMENT	HOOPER, MARLOW CHECK NUM: 3985	$-13.04	$0.00
07/16/2013	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
11/05/2012	PAYMENT	HOOPER, MARLOW CHECK NUM: 3736	$-14.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
09/12/2011	PAYMENT	JONES, LUMMIE & SCOTT,MABEL CHECK NUM: 3185	$-36.90	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	JONES, LUMMIE & SCOTT,MABEL	$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	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
11/09/2009	PAYMENT	JONES, LUMMIE & SCOTT,MABEL CHECK NUM: 2248	$-14.21	$0.00
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	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
02/06/2009	PAYMENT	MARLOW & MONIQUE HOOPER CHECK NUM: 2020	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
09/07/2007	PAYMENT	ALTA LOMA FINANCIAL CHECK NUM: 09980	$-13.04	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
09/01/2006	PAYMENT	JONES, LUMMIE & SCOTT,MABEL CHECK NUM: 9141	$-13.04	$0.00
07/19/2006	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
09/27/2005	PAYMENT	JONES, LUMMIE & SCOTT,MABEL CHECK NUM: 8093	$-13.56	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	JONES, LUMMIE & SCOTT,MABEL	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JONES, LUMMIE & SCOTT, @	$13.06	$13.06
09/23/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	JONES, LUMMIE & SCOTT, @	$13.06	$13.06