Tax Account 010-58S-042

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Owners

SOSSMAN, VIRGIL & SHIRLEY
21361 FOOTHILL DR
PERRIS, CA 92571-9787

Account Summary

Account ID	010-58S-042
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	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$21.59	$49.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.88	$43.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.85	$19.25	$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	$0.01	$14.35	$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	.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	SOSSMAN, VIRGIL & SHIRLEY	$28.38	$28.38
05/22/2024	PAYMENT	JEANNIE WATKINS ONLINE	$-41.63	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SOSSMAN, VIRGIL & SHIRLEY	$28.38	$28.38
06/05/2023	PAYMENT	WATKINS, JEANNIE CREDIT: D BANK: OP INTERNET NUM: 064855	$-62.67	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$62.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$62.43
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$55.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$47.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$45.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$43.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$42.22
07/26/2022	PAYMENT	SOSS CHECK NUM: OP INTERNET	$-50.00	$41.08
07/12/2022	BILL	SOSSMAN, VIRGIL & SHIRLEY	$28.38	$91.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.70
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	SOSSMAN, VIRGIL & SHIRLEY	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
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	SOSSMAN, VIRGIL & SHIRLEY	$14.40	$14.40
08/14/2019	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 1258	$-14.40	$0.00
07/10/2019	BILL	SOSSMAN, VIRGIL & SHIRLEY	$14.40	$14.40
07/20/2018	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 1192	$-14.35	$0.00
07/20/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$14.35
07/09/2018	BILL	SOSSMAN, VIRGIL & SHIRLEY	$14.34	$14.34
08/09/2017	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 1123	$-13.04	$0.00
07/07/2017	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
07/19/2016	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 1059	$-13.04	$0.00
07/08/2016	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
07/28/2015	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 0974	$-13.04	$0.00
07/08/2015	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
07/25/2014	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 888	$-13.04	$0.00
07/10/2014	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
09/30/2013	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 809	$-13.04	$0.00
09/30/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
07/19/2012	PAYMENT	SOSSMAN, VIRGIL & SHIRLEY CHECK NUM: 648	$-13.04	$0.00
07/10/2012	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
07/27/2011	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 500	$-13.04	$0.00
07/14/2011	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
08/17/2010	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 441	$-13.04	$0.00
07/14/2010	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
08/12/2009	PAYMENT	SOSSMAN, VIRGIL & SHIRLEY CHECK NUM: 1823	$-13.04	$0.00
07/21/2009	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
07/23/2008	PAYMENT	SOSSMAN, VIRGIL & SHIRLEY CHECK NUM: 326	$-13.04	$0.00
07/14/2008	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
07/30/2007	PAYMENT	SOSSMAN, SHIRLEY CHECK NUM: 274	$-13.04	$0.00
07/13/2007	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
08/15/2006	PAYMENT	SOSSMAN, VIRGIL & SHIRLEY CHECK NUM: 220	$-13.04	$0.00
07/19/2006	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
08/09/2005	PAYMENT	SOSSMAN, VIRGIL & SHIRLEY CHECK NUM: 1507	$-13.04	$0.00
07/21/2005	BILL	SOSSMAN, VIRGIL & SHIRLEY	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SOSSMAN, VIRGIL & SHIR @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SOSSMAN, VIRGIL & SHIR @	$13.06	$13.06