Tax Account 011-007-034

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Owners

MASON, HELEN
PO BOX 1271
ROCKLIN, CA 95677-7271

Account Summary

Account ID	011-007-034
Account Type	Real Estate
Location	0 WILLOW ST
Balance	$34.02
Currently Due	$34.02

$34.02 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $34.02 (the current balance). 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	$34.02
Paid	$0.00
Balance	$34.02
Due	$34.02
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$31.21	$1.25	$31.21	$0.00	$32.46	Pay $32.46 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.56	$0.00	$0.00	$34.02	Pay $34.02 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$21.96	$53.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$17.28	$49.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$7.44	$24.88	$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	$3.48	$19.28	$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	$3.48	$19.28	$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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	MASON, HELEN	$31.21	$31.21
03/28/2024	PAYMENT	KAREN DAVIDSON ONLINE	$-38.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	MASON, HELEN	$31.21	$31.21
05/17/2023	PAYMENT	DAVIDSON, KAREN CHECK BANK: OP INTERNET NUM: D3D0F6VPL	$-127.98	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$127.98
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$120.98
05/01/2023	INTEREST	Monthly Interest	$0.42	$112.88
04/03/2023	INTEREST	Monthly Interest	$0.42	$112.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$112.04
03/01/2023	INTEREST	Monthly Interest	$0.42	$109.86
02/01/2023	INTEREST	Monthly Interest	$0.42	$109.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$109.02
01/03/2023	INTEREST	Monthly Interest	$0.42	$107.15
12/01/2022	INTEREST	Monthly Interest	$0.42	$106.73
11/01/2022	INTEREST	Monthly Interest	$0.42	$106.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$105.89
10/04/2022	INTEREST	Monthly Interest	$0.42	$104.33
09/01/2022	INTEREST	Monthly Interest	$0.42	$103.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$103.49
08/01/2022	INTEREST	Monthly Interest	$0.42	$102.24
07/12/2022	BILL	MASON, HELEN	$31.21	$101.82
07/01/2022	INTEREST	Monthly Interest	$0.42	$70.61
06/01/2022	INTEREST	Monthly Interest	$0.42	$70.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$69.77
05/02/2022	INTEREST	Monthly Interest	$0.15	$62.77
04/01/2022	INTEREST	Monthly Interest	$0.15	$62.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$62.47
03/01/2022	INTEREST	Monthly Interest	$0.15	$60.18
02/01/2022	INTEREST	Monthly Interest	$0.15	$60.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$59.88
01/03/2022	INTEREST	Monthly Interest	$0.15	$57.92
12/01/2021	INTEREST	Monthly Interest	$0.15	$57.77
11/01/2021	INTEREST	Monthly Interest	$0.15	$57.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$57.47
10/01/2021	INTEREST	Monthly Interest	$0.15	$55.84
09/01/2021	INTEREST	Monthly Interest	$0.15	$55.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$55.54
08/02/2021	INTEREST	Monthly Interest	$0.15	$54.23
07/14/2021	BILL	MASON, HELEN	$32.65	$54.08
07/02/2021	INTEREST	Monthly Interest	$0.15	$21.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	MASON, HELEN	$17.44	$17.44
08/16/2019	PAYMENT	DAVIDSON, KAREN CHECK BANK: OP INTERNET NUM: 134514929	$-17.44	$0.00
07/10/2019	BILL	MASON, HELEN	$17.44	$17.44
08/27/2018	PAYMENT	DAVIDSON, B & K CHECK NUM: 4051	$-17.38	$0.00
07/09/2018	BILL	MASON, HELEN	$17.38	$17.38
08/11/2017	PAYMENT	DAVIDSON, KAREN CHECK NUM: 017081103082954	$-2.33	$0.00
07/20/2017	PAYMENT	DAVIDSON, KAREN CHECK NUM: 017072003045060	$-13.47	$2.33
07/07/2017	BILL	MASON, HELEN	$15.80	$15.80
04/07/2017	PAYMENT	DAVIDSON, KAREN CHECK NUM: 017040703087459	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	MASON, HELEN	$15.80	$15.80
08/21/2015	PAYMENT	DAVIDSON, B & K CHECK NUM: 4004	$-15.80	$0.00
07/08/2015	BILL	MASON, HELEN	$15.80	$15.80
05/01/2015	PAYMENT	MASON, HELEN CHECK NUM: MO	$-19.28	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.11	$19.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	MASON, HELEN	$15.80	$15.80
08/28/2013	PAYMENT	DAVIDSON, B & K CHECK NUM: 2794	$-15.80	$0.00
07/16/2013	BILL	MASON, HELEN	$15.80	$15.80
08/07/2012	PAYMENT	DAVIDSON, B. & K. CHECK NUM: 2758	$-15.80	$0.00
07/10/2012	BILL	MASON, HELEN	$15.80	$15.80
08/25/2011	PAYMENT	DAVIDSON, B. & K. CHECK NUM: 2739	$-15.80	$0.00
07/14/2011	BILL	MASON, HELEN	$15.80	$15.80
08/30/2010	PAYMENT	KAREN DAVIDSON CHECK NUM: 2678	$-15.80	$0.00
07/14/2010	BILL	MASON, HELEN	$15.80	$15.80
08/31/2009	PAYMENT	KAREN DAVIDSON CHECK NUM: 2611	$-15.80	$0.00
07/21/2009	BILL	MASON, HELEN	$15.80	$15.80
08/13/2008	PAYMENT	MASON, HELEN CHECK NUM: 9633	$-15.80	$0.00
07/14/2008	BILL	MASON, HELEN	$15.80	$15.80
08/15/2007	PAYMENT	MASON, HELEN CHECK NUM: 9486	$-15.80	$0.00
07/13/2007	BILL	MASON, HELEN	$15.80	$15.80
08/23/2006	PAYMENT	MASON, HELEN CHECK NUM: 9249	$-15.80	$0.00
07/19/2006	BILL	MASON, HELEN	$15.80	$15.80
08/25/2005	PAYMENT	HELEN MASON CHECK NUM: 8989	$-15.80	$0.00
07/21/2005	BILL	MASON, HELEN	$15.80	$15.80
07/29/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	MASON, HELEN @	$15.82	$15.82
02/10/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	MASON, HELEN @	$15.82	$15.82