Tax Account 011-003-032

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Owners

WARREN, VERNA F
1507 CALAVERAS CT
MANTECA, CA 95336-8531

Account Summary

Account ID	011-003-032
Account Type	Real Estate
Location	0 A ST/10TH 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	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
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	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$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	$3.04	$16.84	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	DONALD W STEELE CHECK (LOCKBOX-LA) - 439	$-29.15	$0.00
07/11/2025	BILL	WARREN, VERNA F	$29.15	$29.15
08/14/2024	PAYMENT	STEELE, DONALD W & SHEILA A CHECK 00437	$-29.15	$0.00
07/10/2024	BILL	WARREN, VERNA F	$29.15	$29.15
08/09/2023	PAYMENT	STEELE, DONALD W & SHEILA A CHECK NUM: 431	$-29.15	$0.00
07/12/2023	BILL	WARREN, VERNA F	$29.15	$29.15
08/17/2022	PAYMENT	STEELE, SHEILA A CHECK NUM: MO	$-29.15	$0.00
07/12/2022	BILL	WARREN, VERNA F	$29.15	$29.15
08/24/2021	PAYMENT	STEELE, DONALD CHECK NUM: 422	$-30.41	$0.00
07/14/2021	BILL	WARREN, VERNA F	$30.41	$30.41
08/19/2020	PAYMENT	STEELE, DONALD W & SHEILA A CHECK NUM: 418	$-15.23	$0.00
07/15/2020	BILL	WARREN, VERNA F	$15.23	$15.23
08/20/2019	PAYMENT	STEELE, DONALD W & SHEILA A CHECK NUM: 404	$-15.23	$0.00
07/10/2019	BILL	WARREN, VERNA F	$15.23	$15.23
04/11/2019	PAYMENT	STEELE, DONALD W & SHEILA A CHECK NUM: 367	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	WARREN, VERNA F	$15.17	$15.17
10/02/2017	PAYMENT	STEELE, DONALD W & SHEILA A CHECK NUM: 344	$-13.80	$0.00
10/02/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	WARREN, VERNA F	$13.80	$13.80
08/11/2016	PAYMENT	STEELE, DONALD W & SHEILA A CHECK NUM: 283	$-13.80	$0.00
07/08/2016	BILL	WARREN, VERNA F	$13.80	$13.80
04/04/2016	PAYMENT	STEELE, DONALD W & SHEILA A CHECK NUM: 395	$-16.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	WARREN, VERNA F	$13.80	$13.80
08/14/2014	PAYMENT	WARREN, VERNA CHECK NUM: 1289	$-13.80	$0.00
07/10/2014	BILL	WARREN, VERNA F	$13.80	$13.80
04/08/2014	PAYMENT	WARREN, VERNA F CHECK NUM: 1286	$-16.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.87
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	WARREN, VERNA F	$13.80	$13.80
07/19/2012	PAYMENT	WARREN, VERNA F CREDIT: D BANK: OP INTERNET NUM: 021152	$-13.80	$0.00
07/10/2012	BILL	WARREN, VERNA F	$13.80	$13.80
08/16/2011	PAYMENT	WARREN, VERNA F CHECK NUM: 1260	$-13.80	$0.00
07/14/2011	BILL	WARREN, VERNA F	$13.80	$13.80
07/26/2010	PAYMENT	WARREN, VERNA F CHECK NUM: 1123	$-13.80	$0.00
07/14/2010	BILL	WARREN, VERNA F	$13.80	$13.80
09/03/2009	PAYMENT	WARREN, VERNA F CHECK NUM: 1623	$-13.80	$0.00
07/21/2009	BILL	WARREN, VERNA F	$13.80	$13.80
07/25/2008	PAYMENT	WARREN, VERNA F CHECK NUM: 1461	$-13.80	$0.00
07/14/2008	BILL	WARREN, VERNA F	$13.80	$13.80
07/27/2007	PAYMENT	WARREN, VERNA F CHECK NUM: 1273	$-13.80	$0.00
07/13/2007	BILL	WARREN, VERNA F	$13.80	$13.80
08/08/2006	PAYMENT	WARREN, VERNA F CHECK NUM: 00	$-13.80	$0.00
07/19/2006	BILL	WARREN, VERNA F	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1226	$-13.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1226	$13.80	$14.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/20/2005	VOID	WARREN, VERNA F CHECK NUM: 1226	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	WARREN, VERNA F	$13.80	$13.80
07/23/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	WARREN, CARL W & VERNA @	$13.82	$13.82
08/07/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	WARREN, CARL W & VERNA @	$13.82	$13.82