Tax Account 010-58S-011

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Owners

WOOD, CLARENCE W
699-965 OLD ARCHERY RD
SUSANVILLE, CA 96130-5629

Account Summary

Account ID	010-58S-011
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	$13.50	$43.07	$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	$2.86	$15.90	$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
07/24/2024	PAYMENT	WOOD, DOROTHY & DAVID CHECK 0666	$-28.38	$0.00
07/10/2024	BILL	WOOD, CLARENCE W	$28.38	$28.38
08/08/2023	PAYMENT	WOOD, DAVID CHECK NUM: 596	$-28.38	$0.00
07/12/2023	BILL	WOOD, CLARENCE W	$28.38	$28.38
08/02/2022	PAYMENT	WOOD, DOROTHY CHECK NUM: 528	$-28.38	$0.00
07/12/2022	BILL	WOOD, CLARENCE W	$28.38	$28.38
05/31/2022	PAYMENT	WOOD, DOROTHY CHECK NUM: 519	$-43.07	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
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	WOOD, CLARENCE W	$29.57	$29.57
08/10/2020	PAYMENT	WOOD, DOROTHY & DAVID CHECK NUM: 430	$-14.40	$0.00
07/15/2020	BILL	WOOD, CLARENCE W	$14.40	$14.40
08/06/2019	PAYMENT	WOOD, DOROTHY CHECK NUM: 331	$-14.40	$0.00
07/10/2019	BILL	WOOD, CLARENCE W	$14.40	$14.40
08/13/2018	PAYMENT	WOOD, DOROTHY CHECK NUM: 237	$-14.34	$0.00
07/09/2018	BILL	WOOD, CLARENCE W	$14.34	$14.34
08/18/2017	PAYMENT	WOOD, CLARENCE W CHECK NUM: 925	$-13.04	$0.00
07/07/2017	BILL	WOOD, CLARENCE W	$13.04	$13.04
07/20/2016	PAYMENT	WOOD, VERNON L & HELEN L CHECK NUM: 836	$-13.04	$0.00
07/08/2016	BILL	WOOD, CLARENCE W	$13.04	$13.04
08/04/2015	PAYMENT	WOOD, VERNON L & HELEN L CHECK NUM: 0749	$-13.04	$0.00
07/08/2015	BILL	WOOD, CLARENCE W	$13.04	$13.04
04/06/2015	PAYMENT	WOOD, VERNON L & HELEN L CHECK NUM: 0725	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
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	WOOD, CLARENCE W	$13.04	$13.04
08/01/2013	PAYMENT	WOOD, CLARENCE W CHECK NUM: 573	$-13.04	$0.00
07/16/2013	BILL	WOOD, CLARENCE W	$13.04	$13.04
08/06/2012	PAYMENT	WOOD, VERNON L & HELEN L CHECK NUM: 0451	$-13.04	$0.00
07/10/2012	BILL	WOOD, CLARENCE W	$13.04	$13.04
07/27/2011	PAYMENT	WOOD, VERNON L CHECK NUM: 314	$-13.04	$0.00
07/14/2011	BILL	WOOD, CLARENCE W	$13.04	$13.04
08/02/2010	PAYMENT	WOOD, VERNON & HELEN L CHECK NUM: 0200	$-13.04	$0.00
07/14/2010	BILL	WOOD, CLARENCE W	$13.04	$13.04
08/31/2009	PAYMENT	WOOD, VERNON & HELEN CHECK NUM: 1586	$-13.04	$0.00
07/21/2009	BILL	WOOD, CLARENCE W	$13.04	$13.04
08/01/2008	PAYMENT	VERNON L WOOD CHECK NUM: 1457	$-13.04	$0.00
07/14/2008	BILL	WOOD, CLARENCE W	$13.04	$13.04
08/15/2007	PAYMENT	WOOD, VERNON & HELEN CHECK NUM: 1364	$-13.04	$0.00
07/13/2007	BILL	WOOD, CLARENCE W	$13.04	$13.04
08/22/2006	PAYMENT	WOOD, CLARENCE W & LENA P CHECK NUM: 1267	$-13.04	$0.00
07/19/2006	BILL	WOOD, CLARENCE W	$13.04	$13.04
08/16/2005	PAYMENT	VERNON L WOOD CHECK NUM: 1169	$-13.04	$0.00
07/21/2005	BILL	WOOD, CLARENCE W	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WOOD, CLARENCE W @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WOOD, CLARENCE W @	$13.06	$13.06