Tax Account 011-006-072

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Owners

GORE, WILLIAM
319 JACARANDA DR
DANVILLE, CA 94506-2124

Account Summary

Account ID	011-006-072
Account Type	Real Estate
Location	0 MAGNOLIA DR/JUNIPER 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	$31.21
Total	$31.21
Paid	$31.21
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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/19/2024	PAYMENT	"WILLIAM GORE" ONLINE	$-31.21	$0.00
07/10/2024	BILL	GORE, WILLIAM	$31.21	$31.21
08/22/2023	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 068667	$-31.21	$0.00
07/12/2023	BILL	GORE, WILLIAM	$31.21	$31.21
09/02/2022	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 052658	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	GORE, WILLIAM	$31.21	$31.21
08/30/2021	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 072225	$-32.65	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	GORE, WILLIAM	$32.65	$32.65
08/31/2020	PAYMENT	WILLIAM GORE CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	GORE, WILLIAM	$17.44	$17.44
08/20/2019	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 043665	$-17.44	$0.00
07/10/2019	BILL	GORE, WILLIAM	$17.44	$17.44
07/20/2018	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 084432	$-17.38	$0.00
07/09/2018	BILL	GORE, WILLIAM	$17.38	$17.38
08/01/2017	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 152603	$-15.80	$0.00
07/07/2017	BILL	GORE, WILLIAM	$15.80	$15.80
08/08/2016	PAYMENT	GORE 376, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 573868	$-15.80	$0.00
07/08/2016	BILL	GORE, WILLIAM	$15.80	$15.80
08/13/2015	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 116338	$-15.80	$0.00
07/08/2015	BILL	GORE, WILLIAM	$15.80	$15.80
08/04/2014	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 300700	$-15.80	$0.00
07/10/2014	BILL	GORE, WILLIAM	$15.80	$15.80
08/19/2013	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 604683	$-15.80	$0.00
07/16/2013	BILL	GORE, WILLIAM	$15.80	$15.80
08/31/2012	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 952659	$-15.80	$0.00
07/10/2012	BILL	GORE, WILLIAM	$15.80	$15.80
09/01/2011	PAYMENT	GORE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03190A	$-16.43	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	GORE, WILLIAM	$15.80	$15.80
08/24/2010	PAYMENT	WILLIAM GORE CREDIT: D BANK: OP INTERNET NUM: 379973	$-15.80	$0.00
07/14/2010	BILL	GORE, WILLIAM	$15.80	$15.80
08/11/2009	PAYMENT	GORE, WILLIAM CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	GORE, WILLIAM	$15.80	$15.80
07/21/2008	PAYMENT	GORE, WILLIAM CREDIT: D	$-15.80	$0.00
07/14/2008	BILL	GORE, WILLIAM	$15.80	$15.80
07/23/2007	PAYMENT	GORE, WILLIAM CREDIT: D	$-15.80	$0.00
07/13/2007	BILL	GORE, WILLIAM	$15.80	$15.80
12/29/2006	PAYMENT	WILSON, BONNIE CHECK NUM: 752	$-15.80	$0.00
12/29/2006	AMENDMENT	w/o pentaly	$-1.42	$15.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	WILSON, BONNIE	$15.80	$15.80
03/09/2006	PAYMENT	WILSON, BONNIE CHECK NUM: 850	$-18.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	WILSON, BONNIE	$15.80	$15.80
03/21/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	WILSON, BONNIE @	$15.82	$15.82
02/09/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	WILSON, BONNIE @	$15.82	$15.82