Tax Account 010-80A-025

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Owners

JUSTICE, DEBORAH ETAL
2121 SUTTER RD
MCKINLEYVILLE, CA 95519-4225

Account Summary

Account ID	010-80A-025
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/25/2024	PAYMENT	JUSTICE, DEBORAH CHECK 9305150	$-28.38	$0.00
07/10/2024	BILL	JUSTICE, DEBORAH ETAL	$28.38	$28.38
08/03/2023	PAYMENT	JUSTICE, DEBORAH CHECK NUM: 0055347295	$-28.38	$0.00
07/12/2023	BILL	JUSTICE, DEBORAH ETAL	$28.38	$28.38
08/10/2022	PAYMENT	JUSTICE, DEBORAH CHECK NUM: 0021019437	$-28.38	$0.00
07/12/2022	BILL	JUSTICE, DEBORAH ETAL	$28.38	$28.38
09/09/2021	PAYMENT	JUSTICE, DEBORAH CHECK NUM: 0027612304	$-29.57	$0.00
09/09/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	JUSTICE, DEBORAH ETAL	$29.57	$29.57
08/26/2020	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3460	$-14.40	$0.00
07/15/2020	BILL	JUSTICE, DEBORAH ETAL	$14.40	$14.40
09/03/2019	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3449	$-14.40	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	JUSTICE, DEBORAH ETAL	$14.40	$14.40
08/22/2018	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3429	$-14.34	$0.00
07/09/2018	BILL	JUSTICE, DEBORAH ETAL	$14.34	$14.34
07/24/2017	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3417	$-13.04	$0.00
07/07/2017	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/23/2016	PAYMENT	JUSTICE, DEBI & JEFF CHECK NUM: 3398	$-13.04	$0.00
07/08/2016	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/24/2015	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3389	$-13.04	$0.00
07/08/2015	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/26/2014	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3381	$-13.04	$0.00
07/10/2014	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/20/2013	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3371	$-13.04	$0.00
07/16/2013	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/17/2012	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3364	$-13.04	$0.00
07/10/2012	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/25/2011	PAYMENT	JUSTICE, DEBI & JEFF CHECK NUM: 3357	$-13.04	$0.00
07/14/2011	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/26/2010	PAYMENT	JUSTICE, JEFF & DEBI CHECK NUM: 3353	$-13.04	$0.00
07/14/2010	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/27/2009	PAYMENT	JUSTICE, DEBI & JEFF CHECK NUM: 3325	$-13.04	$0.00
07/21/2009	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/01/2008	PAYMENT	JUSTICE, DEBORAH ETAL CHECK NUM: 330	$-13.04	$0.00
07/14/2008	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/01/2007	PAYMENT	JUSTICE, DEBORAH ETAL CHECK NUM: 3292	$-13.04	$0.00
07/13/2007	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/28/2006	PAYMENT	JUSTICE, DEBORAH ETAL CHECK NUM: 3102	$-13.04	$0.00
07/19/2006	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
09/12/2005	PAYMENT	JUSTICE, DEBORAH ETAL CHECK NUM: 2529	$-13.04	$0.00
07/21/2005	BILL	JUSTICE, DEBORAH ETAL	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JUSTICE, DEBORAH ETAL @	$13.06	$13.06
06/28/2004	PAYMENT	@	$-22.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.96	$22.02
07/01/2003	BILL	GRANDFIELD, RICHARD L @	$13.06	$13.06