Tax Account 011-103-052

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Owners

MCLAUGHLIN, KAREN L
511 N SUNSET AVE
AZUSA, CA 91702-2916

Account Summary

Account ID	011-103-052
Account Type	Real Estate
Location	0 14TH ST/C 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	$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	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$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	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$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	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
08/14/2024	PAYMENT	MCLAUGHLIN, KAREN L CHECK 02711	$-29.15	$0.00
07/10/2024	BILL	MCLAUGHLIN, KAREN L	$29.15	$29.15
08/15/2023	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2704	$-29.15	$0.00
07/12/2023	BILL	MCLAUGHLIN, KAREN L	$29.15	$29.15
08/16/2022	PAYMENT	L MCLAUGHLIN, K CHECK BANK: WF INTERNET NUM: 022081623040000	$-29.15	$0.00
07/12/2022	BILL	MCLAUGHLIN, KAREN L	$29.15	$29.15
08/23/2021	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 02696	$-30.41	$0.00
07/14/2021	BILL	MCLAUGHLIN, KAREN L	$30.41	$30.41
08/03/2020	PAYMENT	MCLAUGHLIN, KAREN CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	MCLAUGHLIN, KAREN L	$15.23	$15.23
09/09/2019	PAYMENT	MCLAUGHLIN, KAREN L CHECK BANK: OP INTERNET NUM: 134719065	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	MCLAUGHLIN, KAREN L	$15.23	$15.23
08/09/2018	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2801	$-15.17	$0.00
07/09/2018	BILL	MCLAUGHLIN, KAREN L	$15.17	$15.17
08/02/2017	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2794	$-13.80	$0.00
07/07/2017	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
08/18/2016	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2755	$-13.80	$0.00
07/08/2016	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
07/30/2015	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 02726	$-13.80	$0.00
07/08/2015	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
04/06/2015	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2680	$-16.84	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.97	$16.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$15.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.69	$15.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
08/13/2013	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2579	$-13.80	$0.00
07/16/2013	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
08/17/2012	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2518	$-13.80	$0.00
07/10/2012	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
08/15/2011	PAYMENT	KAREN MCLAUGHLIN CREDIT: D BANK: PNP INTERNET NUM: 6917531	$-13.80	$0.00
07/14/2011	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2370	$-13.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.61	$13.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2370	$13.80	$14.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.58
09/01/2010	VOID	MCLAUGHLIN, KAREN L CHECK NUM: 2370	$-13.80	$0.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
09/08/2009	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2263	$-13.80	$0.00
07/21/2009	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
07/23/2008	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2128	$-13.80	$0.00
07/14/2008	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
08/24/2007	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 2008	$-13.80	$0.00
07/13/2007	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
09/08/2006	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 1838	$-13.80	$0.00
07/19/2006	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
09/06/2005	PAYMENT	MCLAUGHLIN, KAREN L CHECK NUM: 1622	$-13.80	$0.00
07/21/2005	BILL	MCLAUGHLIN, KAREN L	$13.80	$13.80
07/28/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	MCLAUGHLIN, KAREN L @	$13.82	$13.82
08/26/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	MCLAUGHLIN, KAREN L @	$13.82	$13.82