Tax Account 010-58N-020

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Owners

ROWE, CAROL I
5352 TIMBER CT
PLACERVILLE, CA 95667-8851

728597

Account Summary

Account ID	010-58N-020
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-020

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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
08/21/2024	PAYMENT	ROWE, CAROL CHECK CC 3032091	$-28.38	$0.00
07/10/2024	BILL	ROWE, CAROL I	$28.38	$28.38
08/04/2023	PAYMENT	ROWE, CAROL I &HORNEMAN, REBEC CHECK NUM: 01155	$-28.38	$0.00
07/12/2023	BILL	ROWE, CAROL I	$28.38	$28.38
08/09/2022	PAYMENT	ROWE, CAROL I& HORNEMAN, REBEC CHECK NUM: 1122	$-28.38	$0.00
07/12/2022	BILL	ROWE, CAROL I	$28.38	$28.38
08/13/2021	PAYMENT	ROWE, CAROL I & HORNEMAN, REBE CHECK NUM: 1046	$-29.57	$0.00
07/14/2021	BILL	ROWE, CAROL I	$29.57	$29.57
08/05/2020	PAYMENT	ROWE, CAROL/HORNEMAN, RECECCA CHECK NUM: 5559	$-14.40	$0.00
07/15/2020	BILL	ROWE, CAROL I	$14.40	$14.40
08/16/2019	PAYMENT	ROWE, CAROL & HORNEMAN, REBECC CHECK NUM: 5481	$-14.40	$0.00
07/10/2019	BILL	ROWE, CAROL I	$14.40	$14.40
07/30/2018	PAYMENT	ROWE, CAROL & HORNEMAN, REBECC CHECK NUM: 5318	$-14.34	$0.00
07/09/2018	BILL	ROWE, CAROL I	$14.34	$14.34
07/20/2017	PAYMENT	ROWE, CAROL ET AL CHECK NUM: 5188	$-13.04	$0.00
07/07/2017	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
07/27/2016	PAYMENT	ROWE, CAROLL & REBECCA CHECK NUM: 5046	$-13.04	$0.00
07/08/2016	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
07/28/2015	PAYMENT	ROWE, ANTHONY J & CAROL I CHECK NUM: 6633	$-13.04	$0.00
07/08/2015	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
07/30/2014	PAYMENT	ROWE, ANTHONY J & CAROL CHECK NUM: 6186	$-13.04	$0.00
07/10/2014	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
08/07/2013	PAYMENT	ROWE, ANTHONY J & CAROL CHECK NUM: 5688	$-13.04	$0.00
07/16/2013	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
08/02/2012	PAYMENT	ROWE, ANTHONY J & CAROL CHECK NUM: 5096	$-13.04	$0.00
07/10/2012	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
08/05/2011	PAYMENT	ROWE, ANTHONY J & CAROL I CHECK NUM: 4766	$-13.04	$0.00
07/14/2011	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
08/19/2010	PAYMENT	ROWE, ANTHONY J & CAROL I CHECK NUM: 4430	$-13.04	$0.00
07/14/2010	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
09/14/2009	PAYMENT	ROWE, ANTHONY J & CAROL I CHECK NUM: 3909	$-13.04	$0.00
07/21/2009	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
07/29/2008	PAYMENT	ROWE, ANTHONY J & CAROL I CHECK NUM: 3448	$-13.04	$0.00
07/14/2008	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
07/27/2007	PAYMENT	ROWE, ANTHONY J & CAROL I CHECK NUM: 3010	$-13.04	$0.00
07/13/2007	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
08/23/2006	PAYMENT	ROWE, ANTHONY J & CAROL I CHECK NUM: 2565	$-13.04	$0.00
07/19/2006	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
08/26/2005	PAYMENT	ROWE, ANTHONY J & CAROL I CHECK NUM: 2160	$-13.04	$0.00
07/21/2005	BILL	ROWE, ANTHONY J & CAROL I	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROWE, ANTHONY J & CARO @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROWE, ANTHONY J & CARO @	$13.06	$13.06