Tax Account 010-58M-050

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Owners

MCCALLUM, ADRIENNE
11939 ALBERS ST APT 26
VALLEY VILLAGE, CA 91607-4657

Account Summary

Account ID	010-58M-050
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
08/06/2024	PAYMENT	MCCALLUM, RICHARD M ET AL CHECK 2960	$-28.38	$0.00
07/10/2024	BILL	MCCALLUM, ADRIENNE	$28.38	$28.38
08/01/2023	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 2937	$-28.38	$0.00
07/12/2023	BILL	MCCALLUM, ADRIENNE	$28.38	$28.38
08/22/2022	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2920	$-28.38	$0.00
07/12/2022	BILL	MCCALLUM, ADRIENNE	$28.38	$28.38
08/24/2021	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2811	$-29.57	$0.00
07/14/2021	BILL	MCCALLUM, ADRIENNE	$29.57	$29.57
07/31/2020	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2730	$-14.40	$0.00
07/15/2020	BILL	MCCALLUM, ADRIENNE	$14.40	$14.40
08/28/2019	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2711	$-14.40	$0.00
07/10/2019	BILL	MCCALLUM, ADRIENNE	$14.40	$14.40
08/14/2018	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2775	$-14.34	$0.00
07/09/2018	BILL	MCCALLUM, ADRIENNE	$14.34	$14.34
08/04/2017	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2744	$-13.04	$0.00
07/07/2017	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
07/28/2016	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2686	$-13.04	$0.00
07/08/2016	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
08/06/2015	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2640	$-13.04	$0.00
07/08/2015	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
08/05/2014	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2567	$-13.04	$0.00
07/10/2014	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
06/06/2014	PAYMENT	MCCALLUM, RICHARD M CHECK NUM: 2556	$-22.90	$0.00
06/06/2014	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-0.11	$22.90
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	MCCALLUM, ADRIENNE	$13.04	$13.04
07/24/2012	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 7956	$-13.04	$0.00
07/10/2012	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
07/28/2011	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 7803	$-13.04	$0.00
07/14/2011	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
08/05/2010	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 7641	$-13.04	$0.00
07/14/2010	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
08/13/2009	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 7503	$-13.04	$0.00
07/21/2009	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
07/31/2008	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 7347	$-13.04	$0.00
07/14/2008	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
07/25/2007	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 7200	$-13.04	$0.00
07/13/2007	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
08/07/2006	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 7047	$-13.04	$0.00
07/19/2006	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
08/18/2005	PAYMENT	MCCALLUM, ADRIENNE CHECK NUM: 6901	$-13.04	$0.00
07/21/2005	BILL	MCCALLUM, ADRIENNE	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCCALLUM, ADRIENNE @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCCALLUM, ADRIENNE @	$13.06	$13.06