Tax Account 010-81I-062

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Owners

SAVILLE, KEN
PO BOX 3000
BIG BEAR CITY, CA 92314-3000

Account Summary

Account ID	010-81I-062
Account Type	Real Estate
Location	0 SEC 33 TWP 40N 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	$63.64
Total	$63.64
Paid	$63.64
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	$63.64	$0.00	$63.64	$63.64	$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	$63.64	$0.00	$63.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.64	$0.00	$63.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$67.94	$0.00	$67.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$52.33	$11.51	$63.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$52.33	$0.00	$52.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$52.14	$0.00	$52.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.41	$0.00	$47.41	$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
07/29/2024	PAYMENT	SAVILLE, KEN & DOTTIE CHECK 1095	$-63.64	$0.00
07/10/2024	BILL	SAVILLE, KEN	$63.64	$63.64
08/21/2023	PAYMENT	SAVILLE, KEN & DOTTIE CHECK NUM: 1026	$-63.64	$0.00
07/12/2023	BILL	SAVILLE, KEN	$63.64	$63.64
08/02/2022	PAYMENT	SAVILLE, KEN & DOTTIE C CHECK NUM: 1522	$-63.64	$0.00
07/12/2022	BILL	SAVILLE, KEN	$63.64	$63.64
08/12/2021	PAYMENT	SAVILLE, KEN & DOTTIE C CHECK NUM: 1452	$-67.94	$0.00
07/14/2021	BILL	SAVILLE, KEN	$67.94	$67.94
04/22/2021	PAYMENT	SAVILLE, KEN & DOTTIE C CHECK NUM: 1427	$-63.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.66	$63.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$60.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.42
07/15/2020	BILL	SAVILLE, KEN	$52.33	$52.33
08/09/2019	PAYMENT	SAVILLE, KEN & DOTTIE C CHECK NUM: 1185	$-52.33	$0.00
07/10/2019	BILL	SAVILLE, KEN	$52.33	$52.33
07/25/2018	PAYMENT	SAVILLE, KEN & DOTTIE CHECK NUM: 1895	$-52.14	$0.00
07/09/2018	BILL	SAVILLE, KEN	$52.14	$52.14
08/03/2017	PAYMENT	SAVILLE, KEN & DOTTIE CHECK NUM: 1768	$-47.41	$0.00
07/07/2017	BILL	SAVILLE, KEN	$47.41	$47.41
08/01/2016	PAYMENT	SAVILLE, KEN & DOTTIE CHECK NUM: 1570	$-47.41	$0.00
07/08/2016	BILL	SAVILLE, KEN	$47.41	$47.41
07/27/2015	PAYMENT	SAVILLE, KEN & DOTTIE CHECK NUM: 1665	$-47.41	$0.00
07/08/2015	BILL	SAVILLE, KEN	$47.41	$47.41
08/14/2014	PAYMENT	SAVILLE, KEN & DOTTIE C CHECK NUM: 1693	$-47.41	$0.00
07/10/2014	BILL	SAVILLE, KEN	$47.41	$47.41
08/29/2013	PAYMENT	SAVILLE, KEN CHECK NUM: 1517	$-47.41	$0.00
07/16/2013	BILL	SAVILLE, KEN	$47.41	$47.41
07/26/2012	PAYMENT	SAVILLE, KEN & DOTTIE CHECK NUM: 1346	$-47.41	$0.00
07/10/2012	BILL	SAVILLE, KEN	$47.41	$47.41
08/16/2011	PAYMENT	SAVILLE, KEN CHECK NUM: 1187	$-47.41	$0.00
07/14/2011	BILL	SAVILLE, KEN	$47.41	$47.41
08/31/2010	PAYMENT	SAVILLE, KEN & DOTTIE CHECK NUM: 1049	$-47.41	$0.00
07/14/2010	BILL	SAVILLE, KEN	$47.41	$47.41
08/11/2009	PAYMENT	SAVILLE, KEN CHECK NUM: 1361	$-47.41	$0.00
07/21/2009	BILL	SAVILLE, KEN	$47.41	$47.41
08/05/2008	PAYMENT	SAVILLE, KEN CHECK NUM: 1359	$-47.41	$0.00
07/14/2008	BILL	SAVILLE, KEN	$47.41	$47.41
07/30/2007	PAYMENT	SAVILLE, HANNAH CHECK NUM: 2482	$-47.41	$0.00
07/13/2007	BILL	SAVILLE, HANNAH	$47.41	$47.41
08/04/2006	PAYMENT	SAVILLE, HANNAH CHECK NUM: 2407	$-47.41	$0.00
07/19/2006	BILL	SAVILLE, HANNAH	$47.41	$47.41
08/18/2005	PAYMENT	SAVILLE, HANNAH CHECK NUM: 2323	$-47.41	$0.00
07/21/2005	BILL	SAVILLE, HANNAH	$47.41	$47.41
07/19/2004	PAYMENT	@	$-47.47	$0.00
07/01/2004	BILL	SAVILLE, HANNAH @	$47.47	$47.47
08/08/2003	PAYMENT	@	$-47.47	$0.00
07/01/2003	BILL	SAVILLE, HANNAH @	$47.47	$47.47