Tax Account 010-78D-012

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Owners

DOOTY, MELVIN F ET AL
PO BOX 206
MARICOPA, CA 93252-0206

DOOTY, MELVIN W ET AL

071500515

Account Summary

Account ID	010-78D-012
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78D-012

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$54.79
Paid	$54.79
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

$28.64

Total

$54.79

Paid

$54.79

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	$28.64	$26.15	$28.64	$54.79	$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	$28.64	$25.00	$53.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.06	$45.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	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
09/25/2024	PAYMENT	DOOTY, MELVIN CHECK CASHIERS CK 383187	$-54.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$54.79
08/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURN ITEM FEE - NSF	$25.00	$53.64
08/26/2024	ADJUSTMENT	DOOTY, LEFEITEAI CHECK 377 VOIDED PAYMENT: 929536. REASON: CHECK RETURNED - NSF	$28.64	$28.64
08/14/2024	PAYMENT	DOOTY, LEFEITEAI CHECK 377	$-28.64	$0.00
07/10/2024	BILL	DOOTY, MELVIN F ET AL	$28.64	$28.64
09/11/2023	PAYMENT	"DOOTY, LEFEITEAI" CHECK 314	$-53.64	$0.00
08/17/2023	AMENDMENT	Returned Check Charge	$25.00	$53.64
08/17/2023	ADJUSTMENT	Returned Item NUM: 310	$28.64	$28.64
08/07/2023	VOID	DOOTY, LEFEITEAI CHECK NUM: 310	$-28.64	$0.00
07/12/2023	BILL	DOOTY, MELVIN F ET AL	$28.64	$28.64
05/01/2023	AMENDMENT	Removed too small to bill	$-2.00	$0.00
04/10/2023	PAYMENT	DOOTY, LEFEITEAI & MELVIN CHECK NUM: 4614	$-32.94	$2.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
03/07/2023	PAYMENT	DOOTY, MELVIN F & LEFEITEAI CHECK NUM: 4606	$-45.91	$32.94
03/01/2023	INTEREST	Monthly Interest	$0.25	$78.85
02/01/2023	INTEREST	Monthly Interest	$0.25	$78.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$78.35
01/03/2023	INTEREST	Monthly Interest	$0.25	$76.63
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	DOOTY, MELVIN F ET AL	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
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	DOOTY, MELVIN F ET AL	$29.85	$29.85
04/30/2021	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4447	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	DOOTY, MELVIN F ET AL	$14.67	$14.67
04/07/2020	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4365	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	DOOTY, MELVIN F ET AL	$14.67	$14.67
10/05/2018	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4242	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	DOOTY, MELVIN F ET AL	$14.62	$14.62
08/08/2017	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4354	$-13.30	$0.00
07/07/2017	BILL	DOOTY, MELVIN F ET AL	$13.30	$13.30
08/08/2016	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4328	$-13.30	$0.00
07/08/2016	BILL	DOOTY, MELVIN F	$13.30	$13.30
07/23/2015	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4309	$-13.30	$0.00
07/08/2015	BILL	DOOTY, MELVIN F	$13.30	$13.30
08/08/2014	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4109	$-13.30	$0.00
07/10/2014	BILL	DOOTY, MELVIN F	$13.30	$13.30
08/16/2013	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4178	$-13.30	$0.00
07/16/2013	BILL	DOOTY, MELVIN F	$13.30	$13.30
08/06/2012	PAYMENT	DOOTY, MELVIN F CHECK NUM: 4013	$-13.30	$0.00
07/10/2012	BILL	DOOTY, MELVIN F	$13.30	$13.30
08/04/2011	PAYMENT	DOOTY, MELVIN F CHECK NUM: 1401	$-13.30	$0.00
07/14/2011	BILL	DOOTY, MELVIN F	$13.30	$13.30
08/25/2010	PAYMENT	DOOTY, MELVIN F CHECK NUM: 3701	$-13.30	$0.00
07/14/2010	BILL	DOOTY, MELVIN F	$13.30	$13.30
08/26/2009	PAYMENT	DOOTY, MELVIN F CHECK NUM: 3520	$-13.30	$0.00
07/21/2009	BILL	DOOTY, MELVIN F	$13.30	$13.30
08/05/2008	PAYMENT	DOOTY, MELVIN F CHECK NUM: 3158	$-13.30	$0.00
07/14/2008	BILL	DOOTY, MELVIN F	$13.30	$13.30
07/25/2007	PAYMENT	DOOTY, MELVIN F CHECK NUM: 1700	$-13.30	$0.00
07/13/2007	BILL	DOOTY, MELVIN F	$13.30	$13.30
09/13/2006	PAYMENT	DOOTY, MELVIN F CHECK NUM: 3679	$-13.30	$0.00
07/19/2006	BILL	DOOTY, MELVIN F	$13.30	$13.30
09/15/2005	PAYMENT	DOOTY, MELVIN F CHECK NUM: 3109	$-13.30	$0.00
07/21/2005	BILL	DOOTY, MELVIN F	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DOOTY, MELVIN F @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DOOTY, MELVIN F @	$13.31	$13.31