Tax Account 010-81E-057

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SEXTON, CONSTANCE ANN& MICHAEL
PO BOX 6348
BIG BEAR LAKE, CA 92315-6348

Account Summary

Account ID	010-81E-057
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$75.36
Currently Due	$75.36

$75.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.36 (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	$29.08
Total	$31.69
Paid	$0.00
Balance	$31.69
Due	$75.36
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	$29.08	$1.16	$29.08	$0.00	$73.91	Pay $73.91 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.45	$0.00	$0.00	$75.36	Pay $75.36 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.08	$13.39	$0.00	$43.67	$43.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29.08	$0.00	$29.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.32	$0.00	$30.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.09	$0.00	$15.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.72	$0.00	$13.72	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.72	$0.00	$13.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.72	$0.00	$13.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.72	$0.00	$13.72	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$75.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$75.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.67
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$73.19
07/10/2024	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$29.08	$72.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.95
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$33.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$31.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.24
07/12/2023	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$29.08	$29.08
08/10/2022	PAYMENT	SEXTON, MICHAEL & CONNIE CHECK NUM: 2440	$-29.08	$0.00
07/12/2022	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$29.08	$29.08
08/04/2021	PAYMENT	SEXTON, CONNIE & MICHAEL CHECK NUM: 2236	$-30.32	$0.00
07/14/2021	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$30.32	$30.32
07/23/2020	PAYMENT	SEXTON, MICHAEL & CONNIE CHECK NUM: 2138	$-15.14	$0.00
07/15/2020	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$15.14	$15.14
08/09/2019	PAYMENT	SEXTON, MICHAEL & CONNIE CHECK	$-15.14	$0.00
07/10/2019	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$15.14	$15.14
07/20/2018	PAYMENT	SEXTON, CONSTANCE ANN& MICHAEL CHECK NUM: 1916	$-15.09	$0.00
07/09/2018	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$15.09	$15.09
07/31/2017	PAYMENT	SEXTON, MICHAEL OR CONNIE CHECK NUM: 1750	$-13.72	$0.00
07/07/2017	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
07/27/2016	PAYMENT	SEXTON, CONSTANCE ANN& MICHAEL CHECK NUM: 1633	$-13.72	$0.00
07/08/2016	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
07/22/2015	PAYMENT	SEXTON, CONNIE & MICHAEL CHECK NUM: 1512	$-13.72	$0.00
07/08/2015	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
08/01/2014	PAYMENT	SEXTON, MICHAEL & CONNIE CHECK NUM: 1417	$-13.72	$0.00
07/10/2014	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
08/07/2013	PAYMENT	SEXTON, MICHAEL & CONNIE CHECK NUM: 1325	$-13.72	$0.00
07/16/2013	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
08/06/2012	PAYMENT	SEXTON, MICHAEL & CONNIE CHECK NUM: 1219	$-13.72	$0.00
07/10/2012	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
07/28/2011	PAYMENT	SEXTON, CONNIE & MICHAEL CHECK NUM: 1105	$-13.72	$0.00
07/14/2011	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
08/02/2010	PAYMENT	SEXTON, CONNIE & MICHAEL CHECK NUM: 5006	$-13.72	$0.00
07/14/2010	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
08/05/2009	PAYMENT	SEXTON, CONSTANCE ANN& MICHAEL CHECK NUM: 4875	$-13.72	$0.00
07/21/2009	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
07/28/2008	PAYMENT	SEXTON, CONSTANCE ANN& MICHAEL CHECK NUM: 4730	$-13.72	$0.00
07/14/2008	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
07/31/2007	PAYMENT	SEXTON, CONSTANCE ANN& MICHAEL CHECK NUM: 4563	$-13.72	$0.00
07/13/2007	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.72	$13.72
09/13/2006	PAYMENT	SEXTON, CONSTANCE ANN& MICHAEL CHECK NUM: 4374	$-13.80	$0.00
07/19/2006	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.80	$13.80
09/01/2005	PAYMENT	SEXTON, CONSTANCE ANN& MICHAEL CHECK NUM: 4187	$-13.80	$0.00
07/21/2005	BILL	SEXTON, CONSTANCE ANN& MICHAEL	$13.80	$13.80
08/12/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SEXTON, CONSTANCE ANN @	$13.82	$13.82
09/08/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.00	$15.82
07/01/2003	BILL	SEXTON, CONSTANCE ANN @	$13.82	$13.82