Tax Account 010-58P-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STRONG, JAMES F & PEGGY G
15134 BRECKINRIDGE AVE
MARINA, CA 93933-5077

Account Summary

Account ID	010-58P-003
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

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

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$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	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	15.00	.00	.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
08/19/2025	PAYMENT	PEGGY STRONG EBOX US BANK - 25231009323067	$-28.38	$0.00
07/11/2025	BILL	STRONG, JAMES F & PEGGY G	$28.38	$28.38
08/01/2024	PAYMENT	PEGGY STRONG EBOX WF - 024080116016167	$-28.38	$0.00
07/10/2024	BILL	STRONG, JAMES F & PEGGY G	$28.38	$28.38
08/21/2023	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 023082116017017	$-28.38	$0.00
07/12/2023	BILL	STRONG, JAMES F & PEGGY G	$28.38	$28.38
04/06/2023	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 023040616014818	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	STRONG, JAMES F & PEGGY G	$28.38	$28.38
08/12/2021	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 021081216015998	$-29.57	$0.00
07/14/2021	BILL	STRONG, JAMES F & PEGGY G	$29.57	$29.57
08/13/2020	PAYMENT	PEGGY STRONG CHECK NUM: 020081316015565	$-14.40	$0.00
07/15/2020	BILL	STRONG, JAMES F & PEGGY G	$14.40	$14.40
08/14/2019	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 019081416029035	$-14.40	$0.00
07/10/2019	BILL	STRONG, JAMES F & PEGGY G	$14.40	$14.40
08/03/2018	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 018080318036295	$-14.34	$0.00
07/09/2018	BILL	STRONG, JAMES F & PEGGY G	$14.34	$14.34
08/21/2017	PAYMENT	STRONG, PEGGY CHECK NUM: 017081918023672	$-13.04	$0.00
07/07/2017	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
06/06/2017	PAYMENT	STRONG, PEGGY CHECK NUM: 017060618056050	$-22.90	$0.00
06/06/2017	AMENDMENT	Too small to rebill	$-0.11	$22.90
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
08/13/2015	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 015081318020501	$-13.04	$0.00
07/08/2015	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
08/19/2014	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 014081918039030	$-13.04	$0.00
07/10/2014	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
03/31/2014	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 014032918024755	$-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	STRONG, JAMES F & PEGGY G	$13.04	$13.04
07/24/2012	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 012072418045260	$-13.04	$0.00
07/10/2012	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
08/09/2011	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 011080918045098	$-13.04	$0.00
07/14/2011	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
08/16/2010	PAYMENT	PEGGY STRONG CHECK BANK: WF INTERNET NUM: 418041760	$-13.04	$0.00
07/14/2010	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
08/06/2009	PAYMENT	STRONG, JAMES F & PEGGY G CHECK NUM: 12344486	$-13.04	$0.00
07/21/2009	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
08/07/2008	PAYMENT	CYNTHIA ROSE CHECK NUM: 6708050	$-13.04	$0.00
07/14/2008	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
07/23/2007	PAYMENT	STRONG, JAMES F & PEGGY G CHECK NUM: 2054	$-13.04	$0.00
07/13/2007	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
08/17/2006	PAYMENT	STRONG, JAMES F & PEGGY G CHECK NUM: 1884	$-13.04	$0.00
07/19/2006	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
09/12/2005	PAYMENT	STRONG, JAMES F & PEGGY G CHECK NUM: 1817	$-13.04	$0.00
07/21/2005	BILL	STRONG, JAMES F & PEGGY G	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STRONG, JAMES F & PEGG @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STRONG, JAMES F & PEGG @	$13.06	$13.06