Tax Account 010-58M-025

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Owners

WINFREY, ALAN
910 LORINDA DR
GLENDALE, CA 91206-2715

Account Summary

Account ID	010-58M-025
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$71.87
Currently Due	$71.87

Account ID

010-58M-025

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$71.87

Currently Due

$71.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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

$71.87

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	$71.87
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$37.55	$65.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.38	$45.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$6.05	$20.45	$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	$2.86	$15.90	$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	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	WINFREY, ALAN	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
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	WINFREY, ALAN	$28.38	$28.38
05/30/2023	PAYMENT	WINFREY, NATHAN CREDIT: D BANK: OP INTERNET NUM: 082154	$-132.33	$0.00
05/23/2023	AMENDMENT	Additional CERT Ltr (2)	$16.20	$132.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$116.13
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$109.13
05/01/2023	INTEREST	Monthly Interest	$0.37	$101.03
04/03/2023	INTEREST	Monthly Interest	$0.37	$100.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$100.29
03/01/2023	INTEREST	Monthly Interest	$0.37	$98.30
02/01/2023	INTEREST	Monthly Interest	$0.37	$97.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$97.56
01/03/2023	INTEREST	Monthly Interest	$0.37	$95.86
12/01/2022	INTEREST	Monthly Interest	$0.37	$95.49
11/01/2022	INTEREST	Monthly Interest	$0.37	$95.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$94.75
10/04/2022	INTEREST	Monthly Interest	$0.37	$93.33
09/01/2022	INTEREST	Monthly Interest	$0.37	$92.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$92.59
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.45
07/12/2022	BILL	WINFREY, ALAN	$28.38	$91.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.70
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	WINFREY, ALAN	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	WINFREY, ALAN	$14.40	$14.40
08/23/2019	PAYMENT	WINFREY, ALAN CHECK NUM: 2410	$-14.40	$0.00
07/10/2019	BILL	WINFREY, ALAN	$14.40	$14.40
08/24/2018	PAYMENT	WINFREY, ALAN CHECK NUM: 1332	$-14.34	$0.00
07/09/2018	BILL	WINFREY, ALAN	$14.34	$14.34
08/02/2017	PAYMENT	WINFREY, ALAN CHECK NUM: 1365	$-13.04	$0.00
07/07/2017	BILL	WINFREY, ALAN	$13.04	$13.04
08/29/2016	PAYMENT	WINFREY, ALAN CHECK NUM: 1317	$-13.04	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	WINFREY, ALAN	$13.04	$13.04
08/20/2015	PAYMENT	WINFREY, ALAN CHECK NUM: 1293	$-13.04	$0.00
07/08/2015	BILL	WINFREY, ALAN	$13.04	$13.04
04/03/2015	PAYMENT	WINFREY, ALAN CHECK NUM: 1276	$-15.90	$0.00
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	WINFREY, ALAN	$13.04	$13.04
08/13/2013	PAYMENT	WINFREY, ALAN CHECK NUM: 1175	$-13.04	$0.00
07/16/2013	BILL	WINFREY, ALAN	$13.04	$13.04
08/14/2012	PAYMENT	WINFREY, ALAN CHECK NUM: 1253	$-13.04	$0.00
07/10/2012	BILL	WINFREY, ALAN	$13.04	$13.04
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1127	$-13.04	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1127	$13.04	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/12/2011	VOID	WINFREY, ALAN CHECK NUM: 1127	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	WINFREY, ALAN	$13.04	$13.04
09/01/2010	PAYMENT	WINFREY, ALAN CHECK NUM: 1080	$-13.04	$0.00
07/14/2010	BILL	WINFREY, ALAN	$13.04	$13.04
08/28/2009	PAYMENT	WINFREY, ALAN CHECK NUM: 9994	$-13.04	$0.00
07/21/2009	BILL	WINFREY, ALAN	$13.04	$13.04
09/03/2008	PAYMENT	WINFREY, ALAN CHECK NUM: 1177	$-13.04	$0.00
07/14/2008	BILL	WINFREY, ALAN	$13.04	$13.04
08/31/2007	PAYMENT	WINFREY, ALAN CHECK NUM: 1099	$-13.04	$0.00
07/13/2007	BILL	WINFREY, ALAN	$13.04	$13.04
09/01/2006	PAYMENT	WINFREY, ALAN CHECK NUM: 1029	$-13.04	$0.00
07/19/2006	BILL	WINFREY, ALAN	$13.04	$13.04
09/14/2005	PAYMENT	WINFREY, ALAN CHECK NUM: 1174	$-13.04	$0.00
07/21/2005	BILL	WINFREY, ALAN	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WINFREY, ALAN @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WINFREY, ALAN @	$13.06	$13.06