Tax Account 011-003-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TERRY, ALONZO T
2514 VALLECITO WAY
ANTIOCH, CA 94531-9067

Account Summary

Account ID	011-003-004
Account Type	Real Estate
Location	0 B ST/9TH ST
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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.77	$16.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.83	$16.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/17/2024	PAYMENT	ALONZO TERRY ONLINE	$-29.15	$0.00
07/10/2024	BILL	TERRY, ALONZO T	$29.15	$29.15
08/09/2023	PAYMENT	TERRY, ALONZO TONY CREDIT: D BANK: OP INTERNET NUM: 263426	$-29.15	$0.00
07/12/2023	BILL	TERRY, ALONZO T	$29.15	$29.15
07/20/2022	PAYMENT	MR ALONZO T TER CHECK BANK: WF INTERNET NUM: 022072018034802	$-29.15	$0.00
07/12/2022	BILL	TERRY, ALONZO T	$29.15	$29.15
07/21/2021	PAYMENT	MR ALONZO T TER CHECK BANK: WF INTERNET NUM: 021072118042232	$-30.41	$0.00
07/14/2021	BILL	TERRY, ALONZO T	$30.41	$30.41
07/21/2020	PAYMENT	TERRY, ALONZO T CHECK NUM: 020072118061881	$-16.00	$0.00
07/21/2020	AMENDMENT	Too small to refund	$0.77	$16.00
07/15/2020	BILL	TERRY, ALONZO T	$15.23	$15.23
07/24/2019	PAYMENT	TERRY, ALONZO T CHECK NUM: EBOX PYMT	$-15.84	$0.00
07/24/2019	AMENDMENT	Adjusted to amount paid	$0.61	$15.84
07/10/2019	BILL	TERRY, ALONZO T	$15.23	$15.23
07/17/2018	PAYMENT	TERRY, ALONZO T CHECK NUM: 018071718038507	$-16.00	$0.00
07/17/2018	AMENDMENT	TOO SMALL TO REFUND	$0.83	$16.00
07/09/2018	BILL	TERRY, ALONZO T	$15.17	$15.17
07/12/2017	PAYMENT	TERRY, ALONZO T. CREDIT: D BANK: OP INTERNET NUM: 025522	$-13.80	$0.00
07/07/2017	BILL	TERRY, ALONZO T	$13.80	$13.80
07/14/2016	PAYMENT	TERRY, ALONZO T. CREDIT: D BANK: OP INTERNET NUM: 01014A	$-13.80	$0.00
07/08/2016	BILL	TERRY, ALONZO T	$13.80	$13.80
07/14/2015	PAYMENT	TERRY, ALONZO T. CREDIT: D BANK: OP INTERNET NUM: 971775	$-13.80	$0.00
07/08/2015	BILL	TERRY, ALONZO T	$13.80	$13.80
07/22/2014	PAYMENT	TERRY, ALONZO T. CREDIT: D BANK: OP INTERNET NUM: 094522	$-13.80	$0.00
07/10/2014	BILL	TERRY, ALONZO T	$13.80	$13.80
12/02/2013	PAYMENT	TERRY, ALONZO T CHECK NUM: 289191112	$-15.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	TERRY, ALONZO T	$13.80	$13.80
08/01/2012	PAYMENT	TERRY, ALONZO T CREDIT: D BANK: OP INTERNET NUM: 010615	$-13.80	$0.00
07/10/2012	BILL	TERRY, ALONZO T	$13.80	$13.80
08/01/2011	PAYMENT	TERRY, ALONZO T CHECK NUM: 608747	$-13.80	$0.00
07/14/2011	BILL	TERRY, ALONZO T	$13.80	$13.80
08/19/2010	PAYMENT	TERRY, ALONZO T CHECK NUM: 54363	$-13.80	$0.00
07/14/2010	BILL	TERRY, ALONZO T	$13.80	$13.80
08/03/2009	PAYMENT	TERRY, ALONZO T CREDIT: D	$-13.80	$0.00
07/21/2009	BILL	TERRY, ALONZO T	$13.80	$13.80
08/12/2008	PAYMENT	TERRY, ALONZO T CHECK NUM: 1136	$-13.80	$0.00
07/14/2008	BILL	TERRY, ALONZO T	$13.80	$13.80
08/01/2007	PAYMENT	TERRY, ALONZO T CHECK NUM: 912	$-13.80	$0.00
07/13/2007	BILL	TERRY, ALONZO T	$13.80	$13.80
08/30/2006	PAYMENT	TERRY, ALONZO T CHECK NUM: 843	$-13.80	$0.00
07/19/2006	BILL	TERRY, ALONZO T	$13.80	$13.80
08/22/2005	PAYMENT	TERRY, ALONZO T CHECK NUM: 699	$-13.80	$0.00
07/21/2005	BILL	TERRY, ALONZO T	$13.80	$13.80
07/30/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	TERRY, ALONZO T @	$13.82	$13.82
08/11/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	MCCAULEY, JAMES M & KA @	$13.82	$13.82