Tax Account 010-58M-045

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Owners

PEER, CHARLES W JR
1043 VILLAGE LN
CHICO, CA 95926-2812

Account Summary

Account ID	010-58M-045
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.94 (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	$30.94
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	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$4.26	$32.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$43.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$17.25	$48.07	$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	$9.86	$22.90	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	PEER, CHARLES W JR	$28.38	$28.38
01/22/2024	PAYMENT	"DONNIE WILLINGHAM" ONLINE	$-124.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$124.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.49	$122.56
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$122.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.49	$121.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$121.09
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.67
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.49	$119.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$118.69
08/01/2023	INTEREST	Monthly Interest	$0.49	$117.55
07/12/2023	BILL	PEER, CHARLES W JR	$28.38	$117.06
07/03/2023	INTEREST	Monthly Interest	$0.49	$88.68
06/01/2023	INTEREST	Monthly Interest	$0.49	$88.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$87.70
05/01/2023	INTEREST	Monthly Interest	$0.25	$80.70
04/03/2023	INTEREST	Monthly Interest	$0.25	$80.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$80.20
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.21
02/01/2023	INTEREST	Monthly Interest	$0.25	$77.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$77.71
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.01
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.76
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$75.26
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.84
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$73.34
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	PEER, CHARLES W JR	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	PEER, CHARLES W JR	$29.57	$29.57
08/19/2020	PAYMENT	DONNIE L WILLINGHAM CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	PEER, CHARLES W JR	$14.40	$14.40
08/06/2019	PAYMENT	WILLINGHAM, DONNIE CREDIT: D BANK: OP INTERNET NUM: 01549Z	$-14.40	$0.00
07/10/2019	BILL	PEER, CHARLES W JR	$14.40	$14.40
08/16/2018	PAYMENT	WILLINGHAM, DONNIE CREDIT: D BANK: OP INTERNET NUM: 04753Z	$-14.34	$0.00
07/09/2018	BILL	PEER, CHARLES W JR	$14.34	$14.34
07/31/2017	PAYMENT	WILLINGHAM ACCOUNTING CHECK NUM: 7871	$-13.04	$0.00
07/07/2017	BILL	PEER, CHARLES W JR	$13.04	$13.04
07/20/2016	PAYMENT	WILLINGHAM 891, DONNIE CREDIT: D BANK: OP INTERNET NUM: 09901Z	$-13.04	$0.00
07/08/2016	BILL	PEER, CHARLES W JR	$13.04	$13.04
07/28/2015	PAYMENT	PEER, CHARLES W JR CHECK NUM: 1018	$-22.38	$0.00
07/08/2015	BILL	PEER, CHARLES W JR	$13.04	$22.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.34
04/22/2015	PAYMENT	WILLINGHAM, SAMANTHA CHECK BANK: OP INTERNET NUM: 113472872	$-13.56	$2.34
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	PEER, CHARLES W JR	$13.04	$13.04
04/16/2014	PAYMENT	TAYLOR, LYNN & COLLEEN CHECK NUM: 7650	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/09/2012	PAYMENT	PEER, CHARLES & JUAN CHECK NUM: 3	$-13.04	$0.00
07/10/2012	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/11/2011	PAYMENT	PEER, CHARLES W JR CHECK NUM: 4281	$-13.04	$0.00
07/14/2011	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/18/2010	PAYMENT	PEER, CHARLES W JR CHECK NUM: 4136	$-13.04	$0.00
07/14/2010	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/24/2009	PAYMENT	PEER, CHARLES W JR CHECK NUM: 4020	$-13.04	$0.00
07/21/2009	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/20/2008	PAYMENT	CHARLES & JOAN PEER CHECK NUM: 3876	$-13.04	$0.00
07/14/2008	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/13/2007	PAYMENT	PEER, CHARLES W JR CHECK NUM: 3731	$-13.04	$0.00
07/13/2007	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/15/2006	PAYMENT	PEER, CHARLES W JR CHECK NUM: 3427	$-13.04	$0.00
07/19/2006	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/11/2005	PAYMENT	JOAN PEER CHECK NUM: 3275	$-13.04	$0.00
07/21/2005	BILL	PEER, CHARLES W JR	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PEER, CHARLES W JR @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PEER, CHARLES W JR @	$13.06	$13.06