Tax Account 011-004-095

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Owners

JANSEN, DANIEL C
968 CYCLAMEN CT
SAN LUIS OBISPO, CA 93401-7617

Account Summary

Account ID	011-004-095
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	$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	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$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
07/29/2024	PAYMENT	"DANIEL JANSEN" ONLINE	$-26.81	$0.00
07/10/2024	BILL	JANSEN, DANIEL C	$26.81	$26.81
08/02/2023	PAYMENT	JANSEN, DANIEL CHARLES CREDIT: D BANK: OP INTERNET NUM: 07888C	$-26.81	$0.00
07/12/2023	BILL	JANSEN, DANIEL C	$26.81	$26.81
07/26/2022	PAYMENT	JANSEN, DANIEL CHARLES CREDIT: D BANK: OP INTERNET NUM: 03576C	$-23.75	$0.00
07/12/2022	BILL	JANSEN, DANIEL C	$23.75	$23.75
07/21/2021	PAYMENT	JANSEN, DANIEL CHARLES CREDIT: D BANK: OP INTERNET NUM: 03674D	$-24.52	$0.00
07/14/2021	BILL	JANSEN, DANIEL C	$24.52	$24.52
07/21/2020	PAYMENT	JANSEN, DANIEL C CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	JANSEN, DANIEL C	$9.41	$9.41
07/29/2019	PAYMENT	JANSEN, DANIEL CHARLES CREDIT: D BANK: OP INTERNET NUM: 01081C	$-9.41	$0.00
07/10/2019	BILL	JANSEN, DANIEL C	$9.41	$9.41
07/16/2018	PAYMENT	JANSEN, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 02487D	$-9.38	$0.00
07/09/2018	BILL	JANSEN, DANIEL C	$9.38	$9.38
07/17/2017	PAYMENT	JANSEN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 52328Z	$-8.53	$0.00
07/07/2017	BILL	JANSEN, DANIEL C	$8.53	$8.53
07/13/2016	PAYMENT	JANSEN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 461374	$-8.53	$0.00
07/08/2016	BILL	JANSEN, DANIEL C	$8.53	$8.53
07/16/2015	PAYMENT	JANSEN, DANIEL CHARLES CREDIT: D BANK: OP INTERNET NUM: 48322Z	$-8.53	$0.00
07/08/2015	BILL	JANSEN, DANIEL C	$8.53	$8.53
07/24/2014	PAYMENT	JANSEN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 94291Z	$-8.53	$0.00
07/10/2014	BILL	JANSEN, DANIEL C	$8.53	$8.53
07/25/2013	PAYMENT	JANSEN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 67660Z	$-8.53	$0.00
07/16/2013	BILL	JANSEN, DANIEL C	$8.53	$8.53
07/31/2012	PAYMENT	JANSEN, REBECCA CREDIT: D BANK: OP INTERNET NUM: 69934Z	$-8.53	$0.00
07/10/2012	BILL	JANSEN, DANIEL C	$8.53	$8.53
08/03/2011	PAYMENT	JANSEN, DANIEL C CHECK NUM: 1615	$-8.53	$0.00
07/14/2011	BILL	JANSEN, DANIEL C	$8.53	$8.53
08/19/2010	PAYMENT	JANSEN, DANIEL C & REBECCA A CHECK NUM: 1518	$-8.53	$0.00
07/14/2010	BILL	JANSEN, DANIEL C	$8.53	$8.53
07/27/2009	PAYMENT	JANSEN, DANIEL C CHECK NUM: 1432	$-8.53	$0.00
07/21/2009	BILL	JANSEN, DANIEL C	$8.53	$8.53
08/01/2008	PAYMENT	JANSEN, DANIEL C CHECK NUM: 1376	$-8.53	$0.00
07/14/2008	BILL	JANSEN, DANIEL C	$8.53	$8.53
08/10/2007	PAYMENT	JANSEN, DANIEL C CHECK NUM: 1301	$-8.53	$0.00
07/13/2007	BILL	JANSEN, DANIEL C	$8.53	$8.53
09/08/2006	PAYMENT	JANSEN, DANIEL C CHECK NUM: 1244	$-8.53	$0.00
07/19/2006	BILL	JANSEN, DANIEL C	$8.53	$8.53
09/16/2005	PAYMENT	JANSEN, DANIEL C CHECK NUM: 1181	$-8.53	$0.00
07/21/2005	BILL	JANSEN, DANIEL C	$8.53	$8.53
07/21/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	JANSEN, DANIEL C @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	JANSEN, DANIEL C @	$11.55	$11.55