Tax Account 010-58M-030

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Owners

OWEN, ROBERT W
18671 SAUGUS AVE
SANTA ANA, CA 92705-2726

Account Summary

Account ID	010-58M-030
Account Type	Real Estate
Location	0 SEC 21 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	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
08/02/2024	PAYMENT	OWEN, CHARLES A OR PEAL, JANET O CHECK 7295	$-28.38	$0.00
07/10/2024	BILL	OWEN, ROBERT W	$28.38	$28.38
08/09/2023	PAYMENT	OWEN, CHARLES & JANET O CHECK NUM: 7292	$-28.38	$0.00
07/12/2023	BILL	OWEN, ROBERT W	$28.38	$28.38
08/03/2022	PAYMENT	OWEN, CHARLES A & JANET O PEAL CHECK NUM: 7237	$-28.38	$0.00
07/12/2022	BILL	OWEN, ROBERT W	$28.38	$28.38
07/27/2021	PAYMENT	OWEN, CHARLES & PEAL, JANET CHECK NUM: 7143	$-29.57	$0.00
07/14/2021	BILL	OWEN, ROBERT W	$29.57	$29.57
07/27/2020	PAYMENT	OWEN, CHARLES A & PEAL, JANET CHECK NUM: 7011	$-14.40	$0.00
07/15/2020	BILL	OWEN, ROBERT W	$14.40	$14.40
08/08/2019	PAYMENT	OWEN,CHARLES A OR PEAL,JANET O CHECK NUM: 6863	$-14.40	$0.00
07/10/2019	BILL	OWEN, ROBERT W	$14.40	$14.40
07/26/2018	PAYMENT	OWEN, CHARLES A & JANET O CHECK NUM: 6706	$-14.34	$0.00
07/09/2018	BILL	OWEN, ROBERT W	$14.34	$14.34
07/18/2017	PAYMENT	OWEN, CHARLES A & VIVIEN W CHECK NUM: 6425	$-13.04	$0.00
07/07/2017	BILL	OWEN, ROBERT W	$13.04	$13.04
07/19/2016	PAYMENT	OWEN, CHARLES A & VIVIEN W CHECK NUM: 6224	$-13.04	$0.00
07/08/2016	BILL	OWEN, ROBERT W	$13.04	$13.04
07/23/2015	PAYMENT	OWEN, CHARLES A & VIVIEN W CHECK NUM: 6027	$-13.04	$0.00
07/08/2015	BILL	OWEN, ROBERT W	$13.04	$13.04
08/07/2014	PAYMENT	OWEN, CHARLES A & VIVIEN W CHECK NUM: 5820	$-13.04	$0.00
07/10/2014	BILL	OWEN, ROBERT W	$13.04	$13.04
08/05/2013	PAYMENT	OWEN, CHARLES A & VIVIEN W CHECK NUM: 5585	$-13.04	$0.00
07/16/2013	BILL	OWEN, ROBERT W	$13.04	$13.04
07/23/2012	PAYMENT	OWEN, CHARLES A & VIVIEN W CHECK NUM: 5327	$-13.04	$0.00
07/10/2012	BILL	OWEN, ROBERT W	$13.04	$13.04
07/29/2011	PAYMENT	OWEN, VIVIEN W CHECK NUM: 5092	$-13.04	$0.00
07/14/2011	BILL	OWEN, ROBERT W	$13.04	$13.04
08/24/2010	PAYMENT	OWEN, CHARLES A & VIVIEN W CHECK NUM: 4842	$-13.04	$0.00
07/14/2010	BILL	OWEN, ROBERT W	$13.04	$13.04
08/25/2009	PAYMENT	OWEN, VIVIEN W CHECK NUM: 4559	$-13.04	$0.00
07/21/2009	BILL	OWEN, ROBERT W	$13.04	$13.04
07/24/2008	PAYMENT	OWEN, ROBERT W CHECK NUM: 4268	$-13.04	$0.00
07/14/2008	BILL	OWEN, ROBERT W	$13.04	$13.04
07/23/2007	PAYMENT	OWEN, CHARLES & VIVIEN CHECK NUM: 3997	$-13.04	$0.00
07/13/2007	BILL	OWEN, ROBERT W	$13.04	$13.04
08/02/2006	PAYMENT	OWEN, ROBERT W CHECK NUM: 3739	$-13.04	$0.00
07/19/2006	BILL	OWEN, ROBERT W	$13.04	$13.04
08/10/2005	PAYMENT	OWEN, ROBERT W CHECK NUM: 3457	$-13.04	$0.00
07/21/2005	BILL	OWEN, ROBERT W	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OWEN, ROBERT W @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OWEN, ROBERT W @	$13.06	$13.06