Tax Account 011-003-090

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Owners

NEAL, VIRGINIA
59262 ROMANS RD
YUCCA VALLEY, CA 92284-5581

Account Summary

Account ID	011-003-090
Account Type	Real Estate
Location	0 12TH 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	$6.69	$37.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$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
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
08/09/2024	PAYMENT	NEAL, CARL CHECK 895745	$-29.15	$0.00
07/10/2024	BILL	NEAL, VIRGINIA	$29.15	$29.15
08/09/2023	PAYMENT	NEAL, CARL CHECK NUM: 5691	$-29.15	$0.00
07/12/2023	BILL	NEAL, VIRGINIA	$29.15	$29.15
08/10/2022	PAYMENT	NEAL, CARL D CHECK NUM: 0000895628	$-29.15	$0.00
07/12/2022	BILL	NEAL, VIRGINIA	$29.15	$29.15
04/15/2022	PAYMENT	NEAL, CARL D CHECK NUM: 895605	$-37.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$37.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$34.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	NEAL, VIRGINIA	$30.41	$30.41
06/16/2021	PAYMENT	ECT CASH	$-0.61	$0.00
09/09/2020	PAYMENT	NEAL, CARL D CHECK NUM: 5050	$-15.23	$0.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	NEAL, VIRGINIA	$15.23	$15.23
08/05/2019	PAYMENT	NEAL, CARL D CHECK NUM: 0000895414	$-15.23	$0.00
07/10/2019	BILL	NEAL, VIRGINIA	$15.23	$15.23
07/31/2018	PAYMENT	NEAL, CARL D CHECK NUM: 0000895324	$-15.17	$0.00
07/09/2018	BILL	NEAL, VIRGINIA	$15.17	$15.17
08/09/2017	PAYMENT	NEAL, CARL D CHECK NUM: 895234	$-13.80	$0.00
07/07/2017	BILL	NEAL, VIRGINIA	$13.80	$13.80
07/26/2016	PAYMENT	NEAL, CARL D CHECK NUM: 0000895141	$-13.80	$0.00
07/08/2016	BILL	NEAL, VIRGINIA	$13.80	$13.80
08/10/2015	PAYMENT	NEAL, CARL D CHECK NUM: 895078	$-13.80	$0.00
07/08/2015	BILL	NEAL, VIRGINIA	$13.80	$13.80
08/12/2014	PAYMENT	NEAL, CARL D CHECK BANK: WF INTERNET NUM: 014081218037572	$-13.80	$0.00
07/10/2014	BILL	NEAL, VIRGINIA	$13.80	$13.80
09/05/2013	PAYMENT	NEAL, CARL D CHECK BANK: WF INTERNET NUM: 013090518040103	$-13.80	$0.00
07/16/2013	BILL	NEAL, VIRGINIA	$13.80	$13.80
08/13/2012	PAYMENT	NEAL, CARL D & VIRGINIA I CHECK NUM: 6592	$-13.80	$0.00
07/10/2012	BILL	NEAL, VIRGINIA	$13.80	$13.80
08/24/2011	PAYMENT	NEAL, VIRGINIA I & CARL D CHECK NUM: 6478	$-13.80	$0.00
07/14/2011	BILL	NEAL, VIRGINIA	$13.80	$13.80
08/23/2010	PAYMENT	NEAL, VIRGINIA I & CARL D CHECK NUM: 6299	$-13.80	$0.00
07/14/2010	BILL	NEAL, VIRGINIA	$13.80	$13.80
08/25/2009	PAYMENT	NEAL, VIRGINIA CHECK NUM: 6117	$-13.80	$0.00
07/21/2009	BILL	NEAL, VIRGINIA	$13.80	$13.80
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5747	$-13.80	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-1.27	$13.80
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5747	$13.80	$15.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.27
12/01/2008	VOID	NEAL, VIRGINIA CHECK NUM: 5747	$-13.80	$1.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$15.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	NEAL, VIRGINIA	$13.80	$13.80
08/03/2007	PAYMENT	NEAL, VIRGINIA CHECK NUM: 5627	$-37.86	$0.00
08/03/2007	AMENDMENT	W/O AUG PEN	$-0.11	$37.86
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.97
07/13/2007	BILL	NEAL, VIRGINIA	$13.80	$37.86
07/02/2007	INTEREST	Monthly Interest	$0.11	$24.06
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$15.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	SWALLEY, LESTER O & IRENE S	$13.80	$13.80
03/13/2006	PAYMENT	SWALLEY, LESTER O & IRENE S CHECK NUM: 196	$-15.87	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$15.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$15.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	SWALLEY, LESTER O & IRENE S	$13.80	$13.80
12/22/2004	PAYMENT	@	$-24.03	$0.00
12/22/2004	PAYMENT	SWALLEY, LESTER O & IR @	$-13.82	$24.03
07/01/2004	PENALTY	Penalty 04-05	$10.21	$37.85
07/01/2004	BILL	SWALLEY, LESTER O & IR @	$13.82	$27.64
07/01/2003	BILL	SWALLEY, LESTER O & IR @	$13.82	$13.82