Tax Account 011-103-001

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Owners

HALVERSON, DONNA MAE ET AL
PO BOX 1534
WILLOW CREEK, CA 95573-1534

ATKINSON, MARJORIE ET AL

Account Summary

Account ID	011-103-001
Account Type	Real Estate
Location	0 B ST/12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-001

Account Type

Real Estate

Location

0 B ST/12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$10.34	$25.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.56	$14.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$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
08/23/2024	PAYMENT	DONAHUE, JOHN H TR CHECK 3203	$-29.15	$0.00
07/10/2024	BILL	HALVERSON, DONNA MAE ET AL	$29.15	$29.15
10/12/2023	PAYMENT	"DONAHUE, JOHN H" SYS 2986 ORIG: CHECK	$-29.15	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.17	$29.15
10/12/2023	ADJUSTMENT	"DONAHUE, JOHN H" CHECK 2986 VOIDED PAYMENT: 842150. REASON: REMOVED PEN, TOO SMALL	$29.15	$30.32
09/11/2023	PAYMENT	"DONAHUE, JOHN H" CHECK 2986	$-29.15	$1.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	HALVERSON, DONNA MAE ET AL	$29.15	$29.15
08/11/2022	PAYMENT	DONAHUE, JOHN H TTE CHECK NUM: 2682	$-29.15	$0.00
07/12/2022	BILL	HALVERSON, DONNA MAE ET AL	$29.15	$29.15
08/18/2021	PAYMENT	DONAHUE, JOHN HARRIS SR. CHECK NUM: 2545	$-30.41	$0.00
07/14/2021	BILL	HALVERSON, DONNA MAE ET AL	$30.41	$30.41
08/20/2020	PAYMENT	DONAHUE, JOHN HARRIS SR & SUSA CHECK NUM: 2393	$-15.23	$0.00
07/15/2020	BILL	HALVERSON, DONNA MAE ET AL	$15.23	$15.23
08/21/2019	PAYMENT	DONAHUE, JOHN H CHECK NUM: 2213	$-15.23	$0.00
07/10/2019	BILL	HALVERSON, DONNA MAE ET AL	$15.23	$15.23
05/07/2019	PAYMENT	DONAHUE, JOHN HARRIS SR CHECK NUM: 2154	$-25.51	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$25.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	HALVERSON, DONNA MAE ET AL	$15.17	$15.17
08/10/2017	PAYMENT	DONAHUE, JOHN & SUSAN CHECK NUM: 1684	$-13.80	$0.00
07/07/2017	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
08/12/2016	PAYMENT	DONAHUE, JOHN H & SUSAN B CHECK NUM: 1407	$-13.80	$0.00
07/08/2016	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
08/24/2015	PAYMENT	DONAHUE, JOHN H CHECK NUM: 1176	$-14.36	$0.00
08/24/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.56	$14.36
07/08/2015	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
09/08/2014	PAYMENT	DONAHUE, JOHN H CHECK NUM: 0910	$-14.35	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
11/07/2013	PAYMENT	HALVERSON, JOHN H CHECK NUM: 707	$-20.00	$0.00
11/07/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$4.96	$20.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
08/17/2012	PAYMENT	DONAHUE,JOHN H CHECK NUM: 3638	$-13.80	$0.00
07/10/2012	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
08/11/2011	PAYMENT	DONAHUE, JOHN CHECK NUM: 3510	$-13.80	$0.00
07/14/2011	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
08/11/2010	PAYMENT	JOHN H DONAHUE CHECK NUM: 3269	$-13.80	$0.00
07/14/2010	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
08/27/2009	PAYMENT	DONAHUE, JOHN CHECK NUM: 3035	$-13.80	$0.00
07/21/2009	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
08/13/2008	PAYMENT	HJOHN DONAHUE CHECK NUM: 2852	$-13.80	$0.00
07/14/2008	BILL	HALVERSON, DONNA MAE ET AL	$13.80	$13.80
08/10/2007	PAYMENT	DONAHUE, JOHN H CHECK NUM: 2697	$-13.80	$0.00
07/13/2007	BILL	HALVERSON, DONNA MAE	$13.80	$13.80
08/10/2006	PAYMENT	JOHN DONAHUE CHECK NUM: 2556	$-13.80	$0.00
07/19/2006	BILL	HALVERSON, DONNA MAE	$13.80	$13.80
08/18/2005	PAYMENT	HALVERSON, DONNA MAE CHECK NUM: 2391	$-13.80	$0.00
07/21/2005	BILL	HALVERSON, DONNA MAE	$13.80	$13.80
08/02/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HALVERSON, DONNA MAE @	$13.82	$13.82
07/30/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HALVERSON, DONNA MAE @	$13.82	$13.82