Tax Account 010-80G-006

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Owners

STEWART, JAKARIA Z
1241 MADALEN DR
MILPITAS, CA 95035-3347

Account Summary

Account ID	010-80G-006
Account Type	Real Estate
Location	0 SEC 29 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	$69.04
Total	$70.00
Paid	$70.00
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	08/19/2024	08/29/2024	Paid	$69.04	$0.96	$69.04	$70.00	$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	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.86	$59.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.86	$59.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.07	$58.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.32	$53.00	$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
10/17/2024	PAYMENT	STEWART, JAKARIA Z CHECK 1902	$-70.00	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.80	$70.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	STEWART, JAKARIA Z	$69.04	$69.04
07/27/2023	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1844	$-69.04	$0.00
07/12/2023	BILL	STEWART, JAKARIA Z	$69.04	$69.04
07/22/2022	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1784	$-69.04	$0.00
07/12/2022	BILL	STEWART, JAKARIA Z	$69.04	$69.04
07/28/2021	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1738	$-73.82	$0.00
07/14/2021	BILL	STEWART, JAKARIA Z	$73.82	$73.82
07/24/2020	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 2155	$-59.00	$0.00
07/24/2020	AMENDMENT	ADJ TO AMOUNT PAID IN DEVNET	$0.86	$59.00
07/15/2020	BILL	STEWART, JAKARIA Z	$58.14	$58.14
08/22/2019	PAYMENT	STEWART, JAKARIA CHECK NUM: 2067	$-59.00	$0.00
08/22/2019	AMENDMENT	Adj to amount paid	$0.86	$59.00
07/10/2019	BILL	STEWART, JAKARIA Z	$58.14	$58.14
07/25/2018	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1956	$-58.00	$0.00
07/25/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$58.00
07/09/2018	BILL	STEWART, JAKARIA Z	$57.93	$57.93
07/19/2017	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1857	$-53.00	$0.00
07/19/2017	AMENDMENT	Adjusted to amount paid	$0.32	$53.00
07/07/2017	BILL	STEWART, JAKARIA Z	$52.68	$52.68
07/22/2016	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1715	$-53.00	$0.00
07/22/2016	AMENDMENT	amt too small to refund	$0.32	$53.00
07/08/2016	BILL	STEWART, JAKARIA Z	$52.68	$52.68
07/24/2015	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1564	$-53.00	$0.00
07/24/2015	AMENDMENT	Amt too small to refund	$0.32	$53.00
07/08/2015	BILL	STEWART, JAKARIA Z	$52.68	$52.68
08/01/2014	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1450	$-53.00	$0.00
08/01/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.32	$53.00
07/10/2014	BILL	STEWART, JAKARIA Z	$52.68	$52.68
07/29/2013	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 1265	$-53.00	$0.00
07/29/2013	AMENDMENT	TOO SMALL TO REFUND	$0.32	$53.00
07/16/2013	BILL	STEWART, JAKARIA Z	$52.68	$52.68
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1085	$-53.00	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.79	$53.00
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1085	$53.00	$54.79
09/04/2012	VOID	STEWART, JAKARIA Z CHECK NUM: 1085	$-53.00	$1.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	STEWART, JAKARIA Z	$52.68	$52.68
07/28/2011	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 875	$-53.00	$0.00
07/28/2011	AMENDMENT	op to small to refund	$0.32	$53.00
07/14/2011	BILL	STEWART, JAKARIA Z	$52.68	$52.68
07/29/2010	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 697	$-53.00	$0.00
07/29/2010	AMENDMENT	op to small to refund	$0.32	$53.00
07/14/2010	BILL	STEWART, JAKARIA Z	$52.68	$52.68
08/10/2009	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 541	$-53.00	$0.00
08/10/2009	AMENDMENT	op to small to refund	$0.32	$53.00
07/21/2009	BILL	STEWART, JAKARIA Z	$52.68	$52.68
07/29/2008	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 7002	$-0.32	$0.00
07/29/2008	AMENDMENT	o/p to small to refund	$0.32	$0.32
07/29/2008	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 7005	$-52.68	$0.00
07/14/2008	BILL	STEWART, JAKARIA Z	$52.68	$52.68
08/21/2007	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 2806	$-53.00	$0.00
08/21/2007	AMENDMENT	over to small torefund	$0.32	$53.00
07/13/2007	BILL	STEWART, JAKARIA Z	$52.68	$52.68
08/11/2006	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 2440	$-52.68	$0.00
08/07/2006	ADJUSTMENT	check was for wrong amount NUM: 2440	$52.68	$52.68
08/07/2006	VOID	STEWART, JAKARIA Z CHECK NUM: 2440	$-52.68	$0.00
07/19/2006	BILL	STEWART, JAKARIA Z	$52.68	$52.68
08/11/2005	PAYMENT	STEWART, JAKARIA Z CHECK NUM: 2008	$-52.68	$0.00
07/21/2005	BILL	STEWART, JAKARIA Z	$52.68	$52.68
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00