Tax Account 010-58O-007

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Owners

MCFARLAND, DENA LOUISE ET AL
2240 LARK ELLEN DR
FULLERTON, CA 92835-2212

MCFARLAND, SCOTT ERIC ET AL

822406

Account Summary

Account ID	010-58O-007
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58O-007

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/16/2024	PAYMENT	MCFARLAND, DENA OR SCOTT CHECK 6433	$-42.02	$0.00
07/10/2024	BILL	MCFARLAND, DENA LOUISE ET AL	$42.02	$42.02
07/25/2023	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6399	$-42.02	$0.00
07/12/2023	BILL	SMITH, DENA LOUISE	$42.02	$42.02
04/11/2023	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6389	$-51.26	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	SMITH, DENA LOUISE	$42.02	$42.02
08/20/2021	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6363	$-44.41	$0.00
07/14/2021	BILL	SMITH, DENA LOUISE	$44.41	$44.41
08/24/2020	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6344	$-29.07	$0.00
07/15/2020	BILL	SMITH, DENA LOUISE	$29.07	$29.07
08/20/2019	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6322	$-29.07	$0.00
07/10/2019	BILL	SMITH, DENA LOUISE	$29.07	$29.07
08/27/2018	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6192	$-28.97	$0.00
07/09/2018	BILL	SMITH, DENA LOUISE	$28.97	$28.97
09/25/2017	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 5894	$-26.34	$0.00
09/25/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/17/2016	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6186	$-26.34	$0.00
07/08/2016	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/20/2015	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 5816	$-26.34	$0.00
07/08/2015	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/25/2014	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6006	$-26.34	$0.00
07/10/2014	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/13/2013	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6140	$-26.34	$0.00
07/16/2013	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/14/2012	PAYMENT	MCFARLAND, SCOTT E & DENA L CHECK NUM: 6080	$-26.34	$0.00
07/10/2012	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/16/2011	PAYMENT	SMITH, DENA L & SCOTT E CHECK NUM: 5976	$-26.34	$0.00
07/14/2011	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/27/2010	PAYMENT	SMITH, DENA & SCOTT CHECK NUM: 5901	$-27.00	$0.00
08/27/2010	AMENDMENT	ADJ TO AMT PAID	$0.66	$27.00
07/14/2010	BILL	SMITH, DENA LOUISE	$26.34	$26.34
09/28/2009	PAYMENT	SMITH, DENA LOUISE CHECK NUM: 5691	$-30.00	$0.00
09/28/2009	AMENDMENT	too amall to refund	$3.66	$30.00
09/28/2009	ADJUSTMENT	wrong amount NUM: 5691	$26.34	$26.34
09/28/2009	VOID	SMITH, DENA LOUISE CHECK NUM: 5691	$-26.34	$0.00
07/21/2009	BILL	SMITH, DENA LOUISE	$26.34	$26.34
09/03/2008	PAYMENT	SMITH, DENA LOUISE CHECK NUM: 5605	$-30.00	$0.00
09/03/2008	AMENDMENT	o/p to small to refund	$3.66	$30.00
07/14/2008	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/29/2007	PAYMENT	MCFARLAND, SCOTT & DENA CHECK NUM: 5483	$-26.34	$0.00
07/13/2007	BILL	SMITH, DENA LOUISE	$26.34	$26.34
09/11/2006	PAYMENT	DENA MCFARLAND CHECK NUM: 5384	$-26.34	$0.00
07/19/2006	BILL	SMITH, DENA LOUISE	$26.34	$26.34
09/13/2005	PAYMENT	SMITH, DENA LOUISE CHECK NUM: 5247	$-26.34	$0.00
07/21/2005	BILL	SMITH, DENA LOUISE	$26.34	$26.34
08/02/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SMITH, DENA LOUISE @	$26.37	$26.37
08/06/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SMITH, DENA LOUISE @	$26.37	$26.37