Tax Account 010-78C-019

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Owners

COPELAND, GORDON E & COLLEEN B
PO BOX 115
ESCONDIDO, CA 92033-0115

Account Summary

Account ID	010-78C-019
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 70E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.25 (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	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$10.35	$79.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$96.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$26.70	$84.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$21.24	$79.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$82.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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	.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	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	COPELAND, GORDON E & COLLEEN B	$69.04	$69.04
02/05/2024	PAYMENT	KEM DAVENPORT ONLINE	$-175.83	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	COPELAND, GORDON E & COLLEEN B	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	COPELAND, GORDON E & COLLEEN B	$69.04	$69.04
01/18/2022	PAYMENT	DAVENPORT-COPELAND, KEM CLAUD CHECK BANK: OP INTERNET NUM: OP INTERNET	$-8.12	$0.00
01/18/2022	PAYMENT	DAVENPORT-DAVENPORT, KEM CLAUD CHECK BANK: OP INTERNET NUM: PDNV95BNL	$-76.77	$8.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	COPELAND, GORDON E & COLLEEN B	$73.82	$73.82
06/02/2021	PAYMENT	COPELAND, KEM CHECK NUM: ACH	$-93.28	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$93.28
03/26/2021	AMENDMENT	Certified Cost	$6.90	$86.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$79.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$75.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$71.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$68.91
07/15/2020	BILL	COPELAND, GORDON E & COLLEEN B	$58.14	$66.58
06/12/2020	PAYMENT	DAVENPORT-COPELAND, KEM C CHECK NUM: 542	$-69.50	$8.44
06/12/2020	PAYMENT	DAVENPORT-COPELAND, KEM C CHECK NUM: 542	$-83.93	$77.94
05/29/2020	INTEREST	Monthly Interest	$0.48	$161.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$161.39
04/30/2020	INTEREST	Monthly Interest	$0.48	$154.39
03/31/2020	INTEREST	Monthly Interest	$0.48	$153.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$153.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$149.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$148.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$148.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$144.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$144.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$143.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$143.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$140.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$140.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$139.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	COPELAND, GORDON E & COLLEEN B	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
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	COPELAND, GORDON E & COLLEEN B	$57.93	$57.93
04/30/2018	PAYMENT	DAVENPORT-COPELAND, KEM C CHECK NUM: 373	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
04/24/2017	PAYMENT	DAVENPORT-COPELAND, KEM C CHECK NUM: 441	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
07/21/2015	PAYMENT	COPELAND, RANDALL GORDON CREDIT: D BANK: OP INTERNET NUM: 01225Z	$-52.68	$0.00
07/08/2015	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
08/11/2014	PAYMENT	DOBBINS, MIRIAM & MINDY CHECK NUM: 5561	$-52.68	$0.00
07/10/2014	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
08/15/2013	PAYMENT	COPELAND, COLLEEN B & DOBBINS, CHECK NUM: 13799	$-52.68	$0.00
07/16/2013	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
05/03/2013	PAYMENT	COPELAND, COLLEEN B & MIRIAM C CHECK NUM: 13769	$-71.27	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
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	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
08/12/2011	PAYMENT	COPELAND, GORDON E & COLLEEN B CHECK NUM: 13273	$-52.68	$0.00
07/14/2011	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
07/26/2010	PAYMENT	COPELAND, GORDON E & COLLEEN B CHECK NUM: 12946	$-52.68	$0.00
07/14/2010	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
10/09/2009	PAYMENT	COPELAND, GORDON E & COLLEEN B CHECK NUM: 12629	$-52.68	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
10/16/2008	PAYMENT	COLLEEN COPELAND CREDIT: D	$-54.79	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
07/24/2007	PAYMENT	COPELAND, GORDON E & COLLEEN B CHECK NUM: 11604	$-52.68	$0.00
07/13/2007	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
08/02/2006	PAYMENT	COPELAND, GORDON E & COLLEEN B CHECK NUM: 11134	$-52.68	$0.00
07/19/2006	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
08/19/2005	PAYMENT	COPELAND, GORDON E & COLLEEN B CHECK NUM: 10687	$-52.68	$0.00
07/21/2005	BILL	COPELAND, GORDON E & COLLEEN B	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	COPELAND, GORDON E & C @	$52.75	$52.75
08/28/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	COPELAND, GORDON E & C @	$52.75	$52.75