Tax Account 011-008-084

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Owners

WATSON, FREDERIC J
555 WILTSEY AVE
RED BLUFF, CA 96080-3055

Account Summary

Account ID	011-008-084
Account Type	Real Estate
Location	0 FIR ST
Balance	$31.50
Currently Due	$31.50

$31.50 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.50 (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	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$31.50
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	$28.90	$1.16	$28.90	$0.00	$30.06	Pay $30.06 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$31.50	Pay $31.50 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$6.36	$35.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.55	$8.29	$21.84	$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	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	WATSON, FREDERIC J	$28.90	$28.90
04/29/2024	PAYMENT	MILLER EVIE CHECK VPS ONLINE	$-35.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	WATSON, FREDERIC J	$28.90	$28.90
08/19/2022	PAYMENT	MILLER, HARVEY L & EVIE L CHECK NUM: 1696	$-28.90	$0.00
07/12/2022	BILL	WATSON, FREDERIC J	$28.90	$28.90
08/20/2021	PAYMENT	MILLER, EVIE CHECK BANK: OP INTERNET NUM: WF5WL5VML	$-30.13	$0.00
07/14/2021	BILL	WATSON, FREDERIC J	$30.13	$30.13
07/29/2020	PAYMENT	MILLER, HARVEY L & EVIE L CHECK NUM: 1641	$-14.95	$0.00
07/15/2020	BILL	WATSON, FREDERIC J	$14.95	$14.95
08/29/2019	PAYMENT	MILLER, HARVEY L & EVIE L CHECK NUM: 1632	$-14.95	$0.00
07/10/2019	BILL	WATSON, FREDERIC J	$14.95	$14.95
08/27/2018	PAYMENT	MILLER, HARVEY L II CHECK NUM: 1208	$-14.90	$0.00
07/09/2018	BILL	WATSON, FREDERIC J	$14.90	$14.90
11/14/2017	PAYMENT	MILLER, HARVEY L II CHECK NUM: 1174	$-1.22	$0.00
10/16/2017	PAYMENT	MILLER, HARVEY L II CHECK NUM: 1167	$-13.55	$1.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/29/2016	PAYMENT	MILLER, EVIE CREDIT: D BANK: OP INTERNET NUM: 028395	$-14.09	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/27/2015	PAYMENT	MILLER, HARVEY II & EVIE CHECK NUM: 1058	$-13.55	$0.00
07/08/2015	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/27/2014	PAYMENT	MILLER, HARVEY & EVIE CHECK NUM: 1568	$-21.84	$0.00
07/10/2014	BILL	WATSON, FREDERIC J	$13.55	$21.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$1.25
10/21/2013	PAYMENT	MILLER, HARVEY L II & EVIE L CHECK NUM: 1493	$-13.55	$1.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	WATSON, FREDERIC J	$13.55	$13.55
04/22/2013	PAYMENT	MILLER, HARVEY L & EVIE CHECK NUM: 1472	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/16/2011	PAYMENT	MILLER, HARVEY & EVIE CHECK NUM: 1367	$-13.55	$0.00
07/14/2011	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/16/2010	PAYMENT	EVIE MILLER CREDIT: D BANK: OP INTERNET NUM: 03577A	$-13.55	$0.00
07/14/2010	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/18/2009	PAYMENT	EVIE L MILLER CREDIT: D BANK: INTERNET PMT	$-13.55	$0.00
07/21/2009	BILL	WATSON, FREDERIC J	$13.55	$13.55
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1148	$-13.55	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.60	$13.55
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1148	$13.55	$14.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.57
09/10/2008	VOID	HARVEY MILLER CHECK NUM: 1148	$-13.55	$0.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/24/2007	PAYMENT	MILLER, HARVEY & EVIE CHECK NUM: 1050	$-13.55	$0.00
07/13/2007	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/04/2006	PAYMENT	WATSON, FREDERIC J CHECK NUM: 3867	$-13.55	$0.00
07/19/2006	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/29/2005	PAYMENT	HARVEY L MILLER II CHECK NUM: 3628	$-13.55	$0.00
07/21/2005	BILL	WATSON, FREDERIC J	$13.55	$13.55
08/19/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	WATSON, FREDERIC J @	$13.56	$13.56
08/05/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	WATSON, FREDERIC J @	$13.56	$13.56