Tax Account 010-79B-022

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Owners

CECIL, JAMES & AMY
2521 FLEETWOOD DR
SAN BRUNO, CA 94066-1925

Account Summary

Account ID	010-79B-022
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.68	$16.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$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	$2.93	$16.23	$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	$10.15	$23.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$1.20	$14.50	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/25/2025	PAYMENT	CECIL, AMY CHECK 37774377	$-28.64	$0.00
07/11/2025	BILL	CECIL, JAMES & AMY	$28.64	$28.64
07/17/2024	PAYMENT	CECIL AMY EBOX WF - 024071703065970	$-28.64	$0.00
07/10/2024	BILL	CECIL, JAMES & AMY	$28.64	$28.64
07/21/2023	PAYMENT	CECIL, AMY CHECK BANK: WF INTERNET NUM: 023072103101860	$-28.64	$0.00
07/12/2023	BILL	CECIL, JAMES & AMY	$28.64	$28.64
04/07/2023	PAYMENT	CECIL, AMY CHECK BANK: WF INTERNET NUM: 023040703106869	$-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	CECIL, JAMES & AMY	$28.64	$28.64
08/23/2021	PAYMENT	CECIL, AMY CHECK BANK: WF INTERNET NUM: 021082323020604	$-29.85	$0.00
07/14/2021	BILL	CECIL, JAMES & AMY	$29.85	$29.85
10/28/2020	PAYMENT	CECIL AMY CHECK NUM: 020102823019870	$-0.73	$0.00
10/28/2020	PAYMENT	CECIL AMY CHECK NUM: 020102823019870	$-15.26	$0.73
10/28/2020	PAYMENT	CECIL AMY CHECK NUM: 020102823019870	$-1.63	$15.99
10/28/2020	PAYMENT	CECIL AMY CHECK NUM: 020102823019870	$-0.88	$17.62
10/28/2020	PAYMENT	CECIL AMY CHECK NUM: 020102823019870	$-0.73	$18.50
10/28/2020	PAYMENT	CECIL AMY CHECK NUM: 020102823019870	$-15.26	$19.23
10/28/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.12	$34.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.37
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.40
07/15/2020	BILL	CECIL, JAMES & AMY	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
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	CECIL, JAMES & AMY	$14.67	$14.67
07/19/2018	PAYMENT	CECIL, AMY CHECK BANK: WF INTERNET NUM: 018071909010332	$-14.62	$0.00
07/09/2018	BILL	CECIL, JAMES & AMY	$14.62	$14.62
04/11/2018	PAYMENT	CECIL, AMY CHECK BANK: WF INTERNET NUM: 018041109107611	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
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	CECIL, JAMES & AMY	$13.30	$13.30
07/14/2016	PAYMENT	CECIL AMY CHECK BANK: WF INTERNET NUM: 016071409068193	$-36.75	$0.00
07/08/2016	BILL	CECIL, JAMES & AMY	$13.30	$36.75
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CECIL, JAMES & AMY	$13.30	$13.30
10/06/2014	PAYMENT	CECIL, AMY CHECK NUM: 014100609014679	$-14.50	$0.00
10/06/2014	AMENDMENT	Too small to refund	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CECIL, JAMES & AMY	$13.30	$13.30
06/17/2014	PAYMENT	CECIL, AMY & JAMES CHECK NUM: 7644	$-5.00	$0.00
06/17/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.77	$5.00
05/22/2014	PAYMENT	CECIL AMY CHECK BANK: WF INTERNET NUM: 014052209010744	$-20.00	$3.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	CECIL, JAMES & AMY	$13.30	$13.30
08/02/2012	PAYMENT	CECIL AMY CHECK BANK: WF INTERNET NUM: 012080209016854	$-13.30	$0.00
07/10/2012	BILL	CECIL, JAMES & AMY	$13.30	$13.30
04/03/2012	PAYMENT	CECIL AMY CHECK BANK: WF INTERNET NUM: 012040309079024	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
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	CECIL, JAMES & AMY	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 209017566	$-13.50	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.37	$13.50
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 209017566	$13.50	$13.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.35
09/02/2010	VOID	CECIL AMY CHECK BANK: WF INTERNET NUM: 209017566	$-13.50	$0.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CECIL, JAMES & AMY	$13.30	$13.30
08/21/2009	PAYMENT	CECIL, JAMES & AMY CHECK NUM: 60166	$-13.30	$0.00
07/21/2009	BILL	CECIL, JAMES & AMY	$13.30	$13.30
08/05/2008	PAYMENT	CECIL, JAMES & AMY CHECK NUM: 51181852	$-13.30	$0.00
07/14/2008	BILL	CECIL, JAMES & AMY	$13.30	$13.30
10/05/2007	PAYMENT	COOK, THERESA BRANTLEY CHECK NUM: 142	$-14.00	$0.00
10/05/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.17	$14.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	COOK, THERESA BRANTLEY	$13.30	$13.30
08/02/2006	PAYMENT	COOK, JAMES R CHECK NUM: 4577	$-13.30	$0.00
07/19/2006	BILL	COOK, JAMES R	$13.30	$13.30
08/26/2005	PAYMENT	COOK, JAMES R CHECK NUM: 4162	$-13.30	$0.00
07/21/2005	BILL	COOK, JAMES R	$13.30	$13.30
07/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	COOK, JAMES R @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	COOK, JAMES R @	$13.31	$13.31