Tax Account 010-78A-016

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Owners

BOWDEN, GINA
7612 CALLAWAY DR
SLOUGHHOUSE, CA 95683-9268

809701

Account Summary

Account ID	010-78A-016
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-016

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	"SEAN SMAKER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	BOWDEN, GINA	$69.04	$69.04
07/31/2023	PAYMENT	SMAKER, SEAN CREDIT: D BANK: OP INTERNET NUM: 030467	$-69.04	$0.00
07/12/2023	BILL	BOWDEN, GINA	$69.04	$69.04
08/22/2022	PAYMENT	SMAKER, SEAN CREDIT: D BANK: OP INTERNET NUM: 019354	$-69.04	$0.00
07/12/2022	BILL	BOWDEN, CYNTHIA A	$69.04	$69.04
10/04/2021	PAYMENT	SMAKER, SEAN CREDIT: D BANK: OP INTERNET NUM: 001984	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	BOWDEN, CYNTHIA A	$73.82	$73.82
08/03/2020	PAYMENT	SMAKER, SEAN J CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	BOWDEN, CYNTHIA A	$58.14	$58.14
05/11/2020	PAYMENT	SEAN J SMAKER CHECK NUM: ACH	$-11.07	$0.00
05/11/2020	PAYMENT	SEAN J SMAKER CHECK NUM: ACH	$-3.49	$11.07
05/11/2020	PAYMENT	SEAN J SMAKER CHECK NUM: ACH	$-2.91	$14.56
05/11/2020	PAYMENT	SEAN J SMAKER CHECK NUM: ACH	$-60.47	$17.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	BOWDEN, CYNTHIA A	$58.14	$58.14
01/09/2019	PAYMENT	SMAKER, SEAN CREDIT: D BANK: OP INTERNET NUM: 008282	$-63.15	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	BOWDEN, CYNTHIA A	$57.93	$57.93
08/08/2017	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 4932	$-52.68	$0.00
07/07/2017	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
09/26/2016	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 4773	$-2.11	$0.00
09/06/2016	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 4766	$-52.68	$2.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
08/25/2015	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 4504	$-52.68	$0.00
07/08/2015	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
08/08/2014	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 4343	$-52.68	$0.00
07/10/2014	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
08/15/2013	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 4119	$-52.68	$0.00
07/16/2013	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
04/04/2013	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 4039	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
08/11/2011	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 243	$-52.68	$0.00
07/14/2011	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
08/18/2010	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 3656	$-52.68	$0.00
07/14/2010	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
09/03/2009	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 3543	$-52.68	$0.00
07/21/2009	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
08/19/2008	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 3097	$-52.68	$0.00
07/14/2008	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
03/26/2008	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 2996	$-4.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.26	$4.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$4.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$4.00
09/07/2007	PAYMENT	BOWDEN, CYNTHIA A CHECK NUM: 2886	$-124.00	$3.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	BOWDEN, CYNTHIA A	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2292	$-52.68	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2292	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/12/2005	VOID	BOWDEN, CYNTHIA A CHECK NUM: 2292	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	BOWDEN, CYNTHIA A	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	BOWDEN, CYNTHIA A @	$52.75	$52.75
10/16/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BOWDEN, CYNTHIA A @	$52.75	$52.75