Tax Account 010-58S-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ARONSON, MARK L & REBECCA M
697-865 HILLCREST RD
SUSANVILLE, CA 96130-9541

Account Summary

Account ID	010-58S-017
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 07, 2024.

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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	$14.00	$43.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ARONSON, MARK L & REBECCA M	$28.38	$28.38
07/28/2023	PAYMENT	ARONSON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 200575	$-28.38	$0.00
07/12/2023	BILL	ARONSON, MARK L & REBECCA M	$28.38	$28.38
07/26/2022	PAYMENT	ARONSON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 298074	$-71.95	$0.00
07/12/2022	BILL	ARONSON, MARK L & REBECCA M	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
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	ARONSON, MARK L & REBECCA M	$29.57	$29.57
04/19/2021	PAYMENT	SHAWN ARONSON CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
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	ARONSON, MARK L & REBECCA M	$14.40	$14.40
03/19/2020	PAYMENT	SHAWN ARONSON CHECK NUM: ACH	$-1.01	$0.00
03/19/2020	PAYMENT	SHAWN ARONSON CHECK NUM: ACH	$-0.86	$1.01
03/19/2020	PAYMENT	SHAWN ARONSON CHECK NUM: ACH	$-0.72	$1.87
03/19/2020	PAYMENT	SHAWN ARONSON CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
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	ARONSON, MARK L & REBECCA M	$14.40	$14.40
01/14/2019	PAYMENT	ARONSON, SHAWN CREDIT: D NUM: OP VISA 437674	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ARONSON, MARK L & REBECCA M	$14.34	$14.34
05/11/2018	PAYMENT	ARONSON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 223254	$-22.90	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
11/21/2016	PAYMENT	ARONSON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 267407	$-14.21	$0.00
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	ARONSON, MARK L & REBECCA M	$13.04	$13.04
08/31/2015	PAYMENT	ARONSON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 330773	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
09/02/2014	PAYMENT	ARONSON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 266714	$-13.04	$0.00
07/10/2014	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
09/04/2013	PAYMENT	ARONSON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 057895	$-13.04	$0.00
07/16/2013	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
09/11/2012	PAYMENT	ARONSON, SHAWN CREDIT: D BANK: OP INTERNET NUM: 266674	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
08/09/2011	PAYMENT	MARK ARONSON CREDIT: D BANK: OP INTERNET NUM: 6890901	$-13.04	$0.00
07/14/2011	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
08/03/2010	PAYMENT	MARK LEE ARONSON CREDIT: D BANK: OP INTERNET NUM: 917305	$-13.04	$0.00
07/14/2010	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
08/03/2009	PAYMENT	ARONSON, MARK L & REBECCA M CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
07/31/2008	PAYMENT	ARONSON, MARK L CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
04/17/2008	AMENDMENT	amend to amount paid	$-2.34	$0.00
03/21/2008	PAYMENT	ARONSON, MARK L CREDIT: D	$-13.56	$2.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
09/14/2006	PAYMENT	ARONSON, MARK L & REBECCA M CHECK NUM: 2331	$-13.04	$0.00
07/19/2006	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
08/05/2005	PAYMENT	ARONSON, MARK L & REBECCA M CHECK NUM: 2273	$-13.04	$0.00
07/21/2005	BILL	ARONSON, MARK L & REBECCA M	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ARONSON, MARK L & REBE @	$13.06	$13.06
08/20/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ARONSON, MARK L & REBE @	$13.06	$13.06