Tax Account 010-58I-049

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GEORGE, NORAH M
15049 CORNFLOWER CT
FONTANA, CA 92336-1622

Account Summary

Account ID	010-58I-049
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$1.68	$43.70	$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	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	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
07/18/2024	PAYMENT	NOREEN MARTINEZ ONLINE	$-42.02	$0.00
07/10/2024	BILL	GEORGE, NORAH M	$42.02	$42.02
09/11/2023	PAYMENT	NOREEN MARTINEZ CHECK OP CC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	GEORGE, NORAH M	$42.02	$42.02
08/05/2022	PAYMENT	MARTINEZ, NOREEN CREDIT: D BANK: OP INTERNET NUM: 05597D	$-42.02	$0.00
07/12/2022	BILL	GEORGE, NORAH M	$42.02	$42.02
08/10/2021	PAYMENT	MARTINEZ, NOREEN CREDIT: D BANK: OP INTERNET NUM: 02309D	$-44.41	$0.00
07/14/2021	BILL	GEORGE, NORAH M	$44.41	$44.41
07/23/2020	PAYMENT	MARTINEZ, NOREEN CHECK NUM: 020072323020267	$-29.07	$0.00
07/15/2020	BILL	GEORGE, NORAH M	$29.07	$29.07
07/26/2019	PAYMENT	MARTINEZ, NOREE CHECK BANK: WF INTERNET NUM: 019072623026102	$-29.07	$0.00
07/10/2019	BILL	GEORGE, NORAH M	$29.07	$29.07
07/27/2018	PAYMENT	MARTINEZ, NOREE CHECK BANK: WF INTERNET NUM: 018072723026983	$-28.97	$0.00
07/09/2018	BILL	GEORGE, NORAH M	$28.97	$28.97
07/27/2017	PAYMENT	MARTINEZ, NOREEN CREDIT: D BANK: OP INTERNET NUM: 06091C	$-26.34	$0.00
07/07/2017	BILL	GEORGE, NORAH M	$26.34	$26.34
07/18/2016	PAYMENT	NOREEN MARTINEZ CHECK BANK: WF INTERNET NUM: 016071823042742	$-26.34	$0.00
07/08/2016	BILL	GEORGE, NORAH M	$26.34	$26.34
07/22/2015	PAYMENT	NOREEN MARTINEZ CHECK BANK: WF INTERNET NUM: 015072223024810	$-26.34	$0.00
07/08/2015	BILL	GEORGE, NORAH M	$26.34	$26.34
08/04/2014	PAYMENT	NOREEN MARTINEZ CHECK BANK: WF INTERNET NUM: 014080423053920	$-26.34	$0.00
07/10/2014	BILL	GEORGE, NORAH M	$26.34	$26.34
07/23/2013	PAYMENT	NOREEN MARTINEZ CHECK BANK: WF INTERNET NUM: 013072323033116	$-26.34	$0.00
07/16/2013	BILL	GEORGE, NORAH M	$26.34	$26.34
07/24/2012	PAYMENT	NOREEN MARTINEZ CHECK BANK: WF INTERNET NUM: 012072423030933	$-26.34	$0.00
07/10/2012	BILL	GEORGE, NORAH M	$26.34	$26.34
07/26/2011	PAYMENT	NOREEN MARTINEZ CHECK BANK: WF INTERNET NUM: 011072623012464	$-26.34	$0.00
07/14/2011	BILL	GEORGE, NORAH M	$26.34	$26.34
08/24/2010	PAYMENT	NOREEN MARTINEZ CHECK BANK: WF INTERNET NUM: 418048960	$-26.34	$0.00
07/14/2010	BILL	GEORGE, NORAH M	$26.34	$26.34
08/26/2009	PAYMENT	MARTINEZ, NOREEN CHECK NUM: 2487	$-26.34	$0.00
07/21/2009	BILL	GEORGE, NORAH M	$26.34	$26.34
08/20/2008	PAYMENT	NOREEN MARTINEZ CHECK NUM: 2462	$-26.34	$0.00
07/14/2008	BILL	GEORGE, NORAH M	$26.34	$26.34
08/29/2007	PAYMENT	MARTINEZ, NOREEN CHECK NUM: 2346	$-26.34	$0.00
07/13/2007	BILL	GEORGE, NORAH M	$26.34	$26.34
08/29/2006	PAYMENT	NOREEN MARTINEZ CHECK NUM: 2321	$-26.34	$0.00
07/19/2006	BILL	GEORGE, NORAH M	$26.34	$26.34
11/28/2005	PAYMENT	NOREEN MARTINEZ CHECK NUM: 2305	$-28.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	GEORGE, NORAH M	$26.34	$26.34
08/12/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	GEORGE, NORAH M @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	GEORGE, NORAH M @	$26.37	$26.37