Tax Account 010-58S-001

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Owners

CARVLIN, JEFFREY
5532 MONTAIR AVE
LAKEWOOD, CA 90712-2049

Account Summary

Account ID	010-58S-001
Account Type	Real Estate
Location	0 SEC 33 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
08/09/2024	PAYMENT	CARVLIN, JEFFREY J CHECK 425	$-28.38	$0.00
07/10/2024	BILL	CARVLIN, JEFFREY	$28.38	$28.38
08/09/2023	PAYMENT	CARVLIN, JEFFREY CHECK NUM: 399	$-28.38	$0.00
07/12/2023	BILL	CARVLIN, JEFFREY	$28.38	$28.38
08/09/2022	PAYMENT	CARVLIN, JEFFREY J CHECK NUM: 362	$-28.38	$0.00
07/12/2022	BILL	CARVLIN, JEFFREY	$28.38	$28.38
07/29/2021	PAYMENT	CARVLIN, JEFFREY J CHECK NUM: 0231	$-29.57	$0.00
07/14/2021	BILL	CARVLIN, JEFFREY	$29.57	$29.57
07/28/2020	PAYMENT	CARVLIN, JEFF J & NORMA J CHECK NUM: 338	$-14.40	$0.00
07/15/2020	BILL	CARVLIN, JEFFREY	$14.40	$14.40
08/08/2019	PAYMENT	CARVLIN, NORMA J & JEFF J CHECK NUM: 241	$-14.40	$0.00
07/10/2019	BILL	CARVLIN, JEFFREY	$14.40	$14.40
07/26/2018	PAYMENT	CARVLIN, JEFFREY J CHECK NUM: 120	$-14.34	$0.00
07/09/2018	BILL	CARVLIN, JEFFREY	$14.34	$14.34
07/19/2017	PAYMENT	CARVLIN, JEFF J & NORMA J CHECK NUM: 4132	$-13.04	$0.00
07/07/2017	BILL	CARVLIN, JEFFREY	$13.04	$13.04
07/19/2016	PAYMENT	CARVLIN, JEFF J & NORMA J CHECK NUM: 3978	$-13.04	$0.00
07/08/2016	BILL	CARVLIN, JEFFREY	$13.04	$13.04
07/24/2015	PAYMENT	CARVLIN, JEFF J & NORMA J CHECK NUM: 3867	$-13.04	$0.00
07/08/2015	BILL	CARVLIN, JEFFREY	$13.04	$13.04
08/12/2014	PAYMENT	CARVLIN, JEFF J & NORMA J CHECK NUM: 3505	$-13.04	$0.00
07/10/2014	BILL	CARVLIN, JEFFREY	$13.04	$13.04
08/15/2013	PAYMENT	CARVLIN, JEFF & NORMA J CHECK NUM: 3671	$-13.04	$0.00
07/16/2013	BILL	CARVLIN, JEFFREY	$13.04	$13.04
08/22/2012	PAYMENT	CARVLIN, JEFF J & NORMA J CHECK NUM: 3552	$-13.04	$0.00
07/10/2012	BILL	CARVLIN, JEFFREY	$13.04	$13.04
08/25/2011	PAYMENT	CARVLIN, JEFFREY CHECK NUM: 3156	$-13.04	$0.00
07/14/2011	BILL	CARVLIN, JEFFREY	$13.04	$13.04
08/26/2010	PAYMENT	CARVLIN, JEFF J & NORMA J CHECK NUM: 2760	$-13.04	$0.00
07/14/2010	BILL	CARVLIN, JEFFREY	$13.04	$13.04
09/04/2009	PAYMENT	CARVLIN, JEFFREY CHECK NUM: 2229	$-13.04	$0.00
07/21/2009	BILL	CARVLIN, JEFFREY	$13.04	$13.04
08/04/2008	PAYMENT	CARVLIN, JEFFREY CHECK NUM: 1717	$-13.04	$0.00
07/14/2008	BILL	CARVLIN, JEFFREY	$13.04	$13.04
08/01/2007	PAYMENT	CARVLIN, JEFFREY CHECK NUM: 1203	$-13.04	$0.00
07/13/2007	BILL	CARVLIN, JEFFREY	$13.04	$13.04
09/18/2006	PAYMENT	CARVLIN, JEFFREY CHECK NUM: 9697	$-13.04	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	CARVLIN, JEFFREY	$13.04	$13.04
09/07/2005	PAYMENT	CARVLIN, JEFFREY CHECK NUM: 9061	$-13.04	$0.00
07/21/2005	BILL	CARVLIN, JEFFREY	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CARVLIN, JEFFREY @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CARVLIN, JEFFREY @	$13.06	$13.06