Tax Account 011-004-019

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Owners

WITCHER, M L/ABLES, RM
30000 KASSON RD SPC 320
TRACY, CA 95304-9558

Account Summary

Account ID	011-004-019
Account Type	Real Estate
Location	0 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	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$4.41	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$12.83	$37.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
07/23/2024	PAYMENT	ABLES, ROY M OR POLLOCK, DEBRA A CHECK 2356	$-26.81	$0.00
07/10/2024	BILL	WITCHER, M L/ABLES, RM	$26.81	$26.81
01/16/2024	PAYMENT	ABLES, ROY M JR & POLLOCK, DEBRA A CHECK 2323	$-68.80	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.39	$68.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$68.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.20	$66.80
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$66.60
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$66.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$66.20
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$64.86
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$64.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$64.46
08/01/2023	INTEREST	Monthly Interest	$0.20	$63.39
07/12/2023	BILL	WITCHER, M L/ABLES, RM	$26.81	$63.19
07/03/2023	INTEREST	Monthly Interest	$0.20	$36.38
06/01/2023	INTEREST	Monthly Interest	$0.20	$36.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.66	$28.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.43	$27.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$25.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/12/2022	BILL	WITCHER, M L/ABLES, RM	$23.75	$23.75
07/26/2021	PAYMENT	ABLES, ROY M JR & DEBRA POLLOC CHECK NUM: 2193	$-24.52	$0.00
07/14/2021	BILL	WITCHER, M L/ABLES, RM	$24.52	$24.52
07/27/2020	PAYMENT	ABLES, ROY M JR & POLLOCK, DEB CHECK NUM: 2127	$-9.41	$0.00
07/15/2020	BILL	WITCHER, M L/ABLES, RM	$9.41	$9.41
08/13/2019	PAYMENT	ABLES, ROY M JR & POLLOCK, DEB CHECK NUM: 2050	$-9.41	$0.00
07/10/2019	BILL	WITCHER, M L/ABLES, RM	$9.41	$9.41
07/30/2018	PAYMENT	ABLES, ROY M JR & POLLOCK DEBR CHECK NUM: 1978	$-9.38	$0.00
07/09/2018	BILL	WITCHER, M L/ABLES, RM	$9.38	$9.38
07/18/2017	PAYMENT	ABLES, ROY M JR & ET AL CHECK NUM: 1886	$-8.53	$0.00
07/07/2017	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
07/26/2016	PAYMENT	ABLES, ROY M & DEBRA A POLLOCK CHECK NUM: 1818	$-8.53	$0.00
07/08/2016	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
07/22/2015	PAYMENT	ABLES, ROY M JR & DEBRA A ETAL CHECK NUM: 1731	$-8.53	$0.00
07/08/2015	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
07/30/2014	PAYMENT	ABLES, ROY M JR/POLLOCK, DEBRA CHECK NUM: 1649	$-8.53	$0.00
07/10/2014	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
04/01/2014	PAYMENT	ABLES, ROY M JR ET AL CHECK NUM: 1627	$-10.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$10.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
07/25/2012	PAYMENT	ABLES, SANDRA L & ROY M CHECK NUM: 1516	$-8.53	$0.00
07/10/2012	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
08/16/2011	PAYMENT	SANDRA L ABLES CHECK BANK: WF INTERNET NUM: 011081618048647	$-8.53	$0.00
07/14/2011	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
07/30/2010	PAYMENT	ABLES, SANDRA & ROY CHECK NUM: 1285	$-8.53	$0.00
07/14/2010	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
09/17/2009	PAYMENT	SANDRA ABLES CHECK NUM: 1226	$-8.53	$0.00
07/21/2009	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
08/04/2008	PAYMENT	WITCHER, M L/ABLES, RM CHECK NUM: 1145	$-8.53	$0.00
07/14/2008	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
08/27/2007	PAYMENT	WITCHER, SANDRA & ROY CHECK NUM: 1010	$-8.53	$0.00
07/13/2007	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
09/08/2006	PAYMENT	SANDRA ABLES CHECK NUM: 828	$-8.53	$0.00
07/19/2006	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
08/29/2005	PAYMENT	SANDRA ABLES CHECK NUM: 547	$-8.53	$0.00
07/21/2005	BILL	WITCHER, M L/ABLES, RM	$8.53	$8.53
08/06/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	WITCHER, M L/ABLES, RM @	$11.55	$11.55
08/15/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	WITCHER, M L/ABLES, RM @	$11.55	$11.55