Tax Account 011-004-024

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Owners

DEAN, NEWTON E ET AL
1140 SINGLEY HILL RD
LOLETA, CA 95551-9677

DEAN, NEWTON E & MARY L

Account Summary

Account ID	011-004-024
Account Type	Real Estate
Location	0 10TH ST/I ST
Balance	$83.84
Currently Due	$83.84

Account ID

011-004-024

Account Type

Real Estate

Location

0 10TH ST/I ST

Balance

$83.84

Currently Due

$83.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$41.71
Paid	$0.00
Balance	$41.71
Due	$83.84
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.81

Total

$41.71

Paid

$0.00

Balance

$41.71

Due

$83.84

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	08/19/2024	08/29/2024	Past due	$26.81	$1.07	$26.81	$0.00	$70.01
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$71.35
3	01/06/2025	01/16/2025	Past due	$0.00	$1.61	$0.00	$0.00	$72.96
4	03/03/2025	03/13/2025	Past due	$0.00	$10.88	$0.00	$0.00	$83.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.81	$12.90	$0.00	$42.13	$42.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.75	$5.23	$28.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.98	$25.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$1.41	$10.82	$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	$0.77	$9.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.34	$8.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.34	$8.87	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$83.84
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.22	$76.84
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$76.62
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$76.40
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$74.40
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$72.52
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$72.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$72.08
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$70.47
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.22	$70.25
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$70.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$69.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.47
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$68.03
07/10/2024	BILL	DEAN, NEWTON E ET AL	$26.81	$66.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	DEAN, NEWTON E ET AL	$26.81	$26.81
03/24/2023	PAYMENT	KURWITZ, DAWNELL CREDIT: D BANK: OP INTERNET NUM: 032218	$-28.98	$0.00
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	DEAN, NEWTON E ET AL	$23.75	$23.75
09/20/2021	PAYMENT	KURWITZ, DAWNELL CHECK BANK: OP INTERNET NUM: MW8N5LYML	$-25.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/14/2021	BILL	DEAN, NEWTON E ET AL	$24.52	$24.52
06/16/2021	PAYMENT	ECT CASH	$-1.03	$0.00
02/22/2021	PAYMENT	DURWITZ, DAWNELL CHECK NUM: ACH	$-9.79	$1.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	DEAN, NEWTON E ET AL	$9.41	$9.41
08/30/2019	PAYMENT	KURWITZ, DAWNELL CREDIT: D BANK: OP INTERNET NUM: 091915	$-9.41	$0.00
07/10/2019	BILL	DEAN, NEWTON E & MARY L	$9.41	$9.41
07/18/2018	PAYMENT	KURWITZ, DAWNELL CREDIT: D BANK: OP INTERNET NUM: 002718	$-9.38	$0.00
07/09/2018	BILL	DEAN, NEWTON E & MARY L	$9.38	$9.38
11/13/2017	PAYMENT	KURWITZ, DAWNELL RENEE CREDIT: D BANK: OP INTERNET NUM: 023413	$-9.30	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
09/23/2016	PAYMENT	KURWITZ, DAWNELL CREDIT: D BANK: OP INTERNET NUM: 062215	$-8.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.87
07/08/2016	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
09/03/2015	PAYMENT	KURWITZ, DAWNELL RENEE CREDIT: D BANK: OP INTERNET NUM: 070015	$-8.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/14/2014	PAYMENT	KURWITZ, KENNETH A CHECK NUM: 183	$-8.53	$0.00
07/10/2014	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/28/2013	PAYMENT	KURWITZ, KEN & DAWNELL CHECK NUM: 2475	$-8.53	$0.00
07/16/2013	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/20/2012	PAYMENT	BUGG, CECIL M & MAREE CHECK NUM: 10617	$-8.83	$0.00
08/20/2012	AMENDMENT	Adjusted to amount paid	$0.30	$8.83
07/10/2012	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/23/2011	PAYMENT	BUGG, CECIL M & MAREE CHECK NUM: 10536	$-8.53	$0.00
07/14/2011	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/19/2010	PAYMENT	DEAN, NEWTON E & MARY L CHECK NUM: 10426	$-8.53	$0.00
07/14/2010	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
09/03/2009	PAYMENT	CECIL MAREE BUGG CHECK NUM: 10260	$-8.53	$0.00
07/21/2009	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/21/2008	PAYMENT	CECIL & MAREE BUGG CHECK NUM: 10073	$-8.53	$0.00
07/14/2008	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/29/2007	PAYMENT	BUGG, CECIL & MAREE CHECK NUM: 9934	$-8.53	$0.00
07/13/2007	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
09/08/2006	PAYMENT	MAREE BUGG CHECK NUM: 9748	$-8.53	$0.00
07/19/2006	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/30/2005	PAYMENT	CECIL BUGG CHECK NUM: 9480	$-8.53	$0.00
07/21/2005	BILL	DEAN, NEWTON E & MARY L	$8.53	$8.53
08/03/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	DEAN, NEWTON E & MARY @	$11.55	$11.55
08/27/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	DEAN, NEWTON E & MARY @	$11.55	$11.55