Tax Account 010-59A-013

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Owners

LONG, ANNA F
981 E HIGHWAY 246
LOMPOC, CA 93436-9421

Account Summary

Account ID	010-59A-013
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$74.36
Currently Due	$74.36

$74.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.36 (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	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$74.36
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	$28.64	$1.15	$28.64	$0.00	$72.93	Pay $72.93 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$74.36	Pay $74.36 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$43.14	$43.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	LONG, ANNA F	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	LONG, ANNA F	$28.64	$28.64
04/17/2023	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 5563	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	LONG, ANNA F	$28.64	$28.64
04/25/2022	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 5363	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	LONG, ANNA F	$29.85	$29.85
07/29/2020	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 5228	$-14.67	$0.00
07/15/2020	BILL	LONG, ANNA F	$14.67	$14.67
09/03/2019	PAYMENT	SINGLEY, J LORETTA & ROBERT A CHECK NUM: 5137	$-14.67	$0.00
09/03/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	LONG, ANNA F	$14.67	$14.67
08/16/2018	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 4879	$-14.62	$0.00
07/09/2018	BILL	LONG, ANNA F	$14.62	$14.62
11/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.67	$0.00
11/06/2017	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 4817	$-13.83	$0.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	LONG, ANNA F	$13.30	$13.30
08/08/2016	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 4619	$-13.30	$0.00
07/08/2016	BILL	LONG, ANNA F	$13.30	$13.30
07/31/2015	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 4429	$-13.30	$0.00
07/08/2015	BILL	LONG, ANNA F	$13.30	$13.30
11/07/2014	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 4017	$-13.30	$0.00
11/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	LONG, ANNA F	$13.30	$13.30
08/28/2013	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 3892	$-13.30	$0.00
07/16/2013	BILL	LONG, ANNA F	$13.30	$13.30
10/02/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3697	$-13.30	$0.00
10/02/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
10/02/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3697	$13.30	$13.83
10/02/2012	VOID	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 3697	$-13.30	$0.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	LONG, ANNA F	$13.30	$13.30
04/12/2012	PAYMENT	LONG, ANNA F CASH	$-2.04	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$2.04
01/30/2012	PAYMENT	SINGLEY, LORETTA J & ROBERT A CHECK NUM: 3514	$-13.30	$2.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	LONG, ANNA F	$13.30	$13.30
03/21/2011	PAYMENT	LORETTA L SINGLEY CHECK NUM: 3792	$-13.30	$0.00
03/21/2011	AMENDMENT	remove pen to small to rebill	$-2.93	$13.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	LONG, ANNA F	$13.30	$13.30
12/22/2009	PAYMENT	LONG, ANNA F CHECK NUM: 3741	$-13.30	$0.00
12/22/2009	AMENDMENT	remove pen to small	$-1.20	$13.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	LONG, ANNA F	$13.30	$13.30
07/29/2008	PAYMENT	LORETTA SHINGLEY CHECK NUM: 3435	$-13.30	$0.00
07/14/2008	BILL	LONG, ANNA F	$13.30	$13.30
11/05/2007	PAYMENT	LORETTA J SINGLEY CHECK NUM: 3305	$-13.30	$0.00
11/05/2007	AMENDMENT	remove pen	$-1.20	$13.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	LONG, ANNA F	$13.30	$13.30
10/16/2006	PAYMENT	LONG, ANNA F CHECK NUM: 3222	$-13.04	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	LONG, ANNA F	$13.04	$13.04
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3057	$-13.04	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.24	$13.04
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3057	$13.04	$14.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.20
12/09/2005	VOID	LONG, ANNA F CHECK NUM: 3057	$-13.04	$1.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LONG, ANNA F	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LONG, ANNA F @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LONG, ANNA F @	$13.06	$13.06