Tax Account 010-58N-023

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Owners

MCCAULLAY, ROBERT & MARGARET J
6107 FALCON RIDGE LN
RIVERBANK, CA 95367-2619

Account Summary

Account ID	010-58N-023
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$1.30	$0.00	$15.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.95	$0.00	$14.99	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	MCCAULLAY, ROBERT & MARGARET J	$28.38	$28.38
09/30/2024	PAYMENT	PEGI ALLEN ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MCCAULLAY, ROBERT & MARGARET J	$28.38	$28.38
03/25/2024	PAYMENT	PEGI ALLEN ONLINE	$-34.63	$0.00
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	MCCAULLAY, ROBERT & MARGARET J	$28.38	$28.38
07/22/2022	PAYMENT	ALLEN, PEGI CREDIT: D BANK: OP INTERNET NUM: 144509	$-28.38	$0.00
07/12/2022	BILL	MCCAULLAY, ROBERT & MARGARET J	$28.38	$28.38
10/26/2021	PAYMENT	ALLEN, PEGI CHECK BANK: OP INTERNET NUM: X55G314NL	$-32.23	$0.00
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	MCCAULLAY, ROBERT & MARGARET J	$29.57	$29.57
01/13/2021	PAYMENT	PEGI ALLEN CHECK NUM: ACH	$-15.70	$0.00
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	MCCAULLAY, ROBERT & MARGARET J	$14.40	$14.40
10/18/2019	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1629	$-15.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MCCAULLAY, ROBERT & MARGARET J	$14.40	$14.40
08/10/2018	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1340	$-14.34	$0.00
07/09/2018	BILL	MCCAULLAY, ROBERT & MARGARET J	$14.34	$14.34
08/23/2017	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1255	$-13.04	$0.00
07/07/2017	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
10/14/2016	PAYMENT	LEWIS, MAGGIE CHECK NUM: 1194	$-13.04	$0.00
10/14/2016	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	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
04/05/2016	PAYMENT	MCCAULLAY, ROBERT & MARGARET J CHECK NUM: 1192	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
03/10/2015	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1089	$-14.99	$0.00
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	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
06/05/2014	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1069	$-7.00	$0.00
05/12/2014	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 1068	$-15.90	$7.00
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	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
08/13/2012	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 455	$-13.04	$0.00
07/10/2012	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
08/23/2011	PAYMENT	LEWIS, MAGGIE J CHECK NUM: 167	$-13.04	$0.00
07/14/2011	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
08/27/2010	PAYMENT	LEWIS, DAVID A & MAGGIE CHECK NUM: 1119	$-13.04	$0.00
07/14/2010	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
09/22/2009	PAYMENT	MAGGIE LEWIS CHECK NUM: 1034	$-13.04	$0.00
07/21/2009	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
08/04/2008	PAYMENT	MAGGIE LEWIS CHECK NUM: 263	$-13.04	$0.00
07/14/2008	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
11/20/2007	AMENDMENT	amend to amount paid	$-0.24	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.23
09/05/2007	PAYMENT	DAVID A LEWIS CHECK NUM: 577	$-36.16	$0.22
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
08/19/2005	PAYMENT	DAVID LEWIS CHECK NUM: 354	$-13.04	$0.00
07/21/2005	BILL	MCCAULLAY, ROBERT & MARGARET J	$13.04	$13.04
07/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCCAULLAY, ROBERT & MA @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCCAULLAY, ROBERT & MA @	$13.06	$13.06