Tax Account 011-003-053

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Owners

POOL, J LLOYD & EDNA A
PO BOX 34458
LOS ANGELES, CA 90034-0458

Account Summary

Account ID	011-003-053
Account Type	Real Estate
Location	0 D ST/11TH ST
Balance	$29.15
Currently Due	$29.15

$29.15 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $29.15 (the current balance). 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	$0.00
Balance	$29.15
Due	$29.15
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	Pay Now
1	08/18/2025	08/28/2025	Due	$29.15	$0.00	$29.15	$0.00	$29.15	Pay $29.15 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.15

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	$1.22	$31.63	$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	$0.00	$15.17	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	POOL, J LLOYD & EDNA A	$29.15	$29.15
07/17/2024	PAYMENT	CHERYL A KLINE EBOX WF - 024071718027634	$-29.15	$0.00
07/10/2024	BILL	POOL, J LLOYD & EDNA A	$29.15	$29.15
08/21/2023	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 023081918034814	$-29.15	$0.00
07/12/2023	BILL	POOL, J LLOYD & EDNA A	$29.15	$29.15
07/22/2022	PAYMENT	KLINE ACADEMY O CHECK BANK: WF INTERNET NUM: 022072218036096	$-29.15	$0.00
07/12/2022	BILL	POOL, J LLOYD & EDNA A	$29.15	$29.15
09/15/2021	PAYMENT	KLINE, CHERYL CREDIT: D BANK: OP INTERNET NUM: 015217	$-1.22	$0.00
08/31/2021	PAYMENT	KLINE ACADEMY O CHECK BANK: WF INTERNET NUM: 021083118061520	$-30.41	$1.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	POOL, J LLOYD & EDNA A	$30.41	$30.41
07/21/2020	PAYMENT	KLINE ACADEMY OF FINE ART CHECK NUM: 020072118061886	$-15.23	$0.00
07/15/2020	BILL	POOL, J LLOYD & EDNA A	$15.23	$15.23
08/13/2019	PAYMENT	KLINE ACADEMY O CHECK BANK: WF INTERNET NUM: 019081318053586	$-15.23	$0.00
07/10/2019	BILL	POOL, J LLOYD & EDNA A	$15.23	$15.23
07/24/2018	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 018072418031092	$-15.17	$0.00
07/09/2018	BILL	POOL, J LLOYD & EDNA A	$15.17	$15.17
08/01/2017	PAYMENT	KLINE ACADEMY OF FINE ART CHECK NUM: 7851	$-13.80	$0.00
07/07/2017	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
07/19/2016	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 016071918041467	$-13.80	$0.00
07/08/2016	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
07/29/2015	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 015072918019169	$-13.80	$0.00
07/08/2015	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
08/12/2014	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 014081218037570	$-13.80	$0.00
07/10/2014	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
08/07/2013	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 013080718032010	$-13.80	$0.00
07/16/2013	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
07/19/2012	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 012071918021258	$-13.80	$0.00
07/10/2012	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
07/26/2011	PAYMENT	CHERYL KLINE CHECK BANK: WF INTERNET NUM: 011072618042687	$-13.80	$0.00
07/14/2011	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
08/30/2010	PAYMENT	KLINE, CHARYL ANN CHECK NUM: 1594	$-13.80	$0.00
07/14/2010	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
11/23/2009	PAYMENT	KLINE ACADEMY OF FINE ART CHECK NUM: 8095	$-15.04	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
10/06/2008	AMENDMENT	to small to rebill	$-0.55	$0.00
10/06/2008	PAYMENT	CHERYL ANN KLINE CHECK NUM: 1420	$-13.80	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
02/04/2008	PAYMENT	POOL, J LLOYD & EDNA A CHECK NUM: 11384	$-15.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$15.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
09/26/2006	PAYMENT	CHERYL KLINE CHECK NUM: 4193	$-13.80	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.55	$13.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7591	$-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: 7591	$13.80	$14.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/20/2005	VOID	POOL, J LLOYD & EDNA A CHECK NUM: 7591	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	POOL, J LLOYD & EDNA A	$13.80	$13.80
09/02/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	POOL, J LLOYD & EDNA A @	$13.82	$13.82
08/21/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	POOL, J LLOYD & EDNA A @	$13.82	$13.82