Tax Account 011-103-073

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Owners

OLIVER, ROBERT L SR ET AL
1406 DALMATIA DR
SAN PEDRO, CA 90732-1376

Account Summary

Account ID	011-103-073
Account Type	Real Estate
Location	0 14TH ST/D 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	$0.00	$15.23	$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	$0.00	$13.80	$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
07/24/2024	PAYMENT	OLIVER, ROBERT L SR & JANET S CHECK 0542	$-29.15	$0.00
07/10/2024	BILL	OLIVER, ROBERT L SR ET AL	$29.15	$29.15
07/25/2023	PAYMENT	OLIVER, ROBERT L SR ET AL CHECK NUM: 351	$-29.15	$0.00
07/12/2023	BILL	OLIVER, ROBERT L SR ET AL	$29.15	$29.15
08/10/2022	PAYMENT	OLIVER, ROBERT L & JANET S CHECK NUM: 165	$-29.15	$0.00
07/12/2022	BILL	OLIVER, ROBERT L SR ET AL	$29.15	$29.15
08/17/2021	PAYMENT	OLIVER, ROBERT L SR & JANET CHECK NUM: 7694	$-30.41	$0.00
07/14/2021	BILL	OLIVER, ROBERT L SR ET AL	$30.41	$30.41
07/29/2020	PAYMENT	OLIVER, ROBERT L SR & JANET SU CHECK NUM: 7442	$-15.23	$0.00
07/15/2020	BILL	OLIVER, ROBERT L SR ET AL	$15.23	$15.23
08/13/2019	PAYMENT	OLIVER, ROBERT L SR & JANET SU CHECK NUM: 7210	$-15.23	$0.00
07/10/2019	BILL	OLIVER, ROBERT L SR ET AL	$15.23	$15.23
07/26/2018	PAYMENT	OLIVER, ROBERT L SR & JANET SU CHECK NUM: 6880	$-15.17	$0.00
07/09/2018	BILL	OLIVER, ROBERT L SR ET AL	$15.17	$15.17
08/03/2017	PAYMENT	OLIVER, ROBERT L & JANET SUE CHECK NUM: 6644	$-13.80	$0.00
07/07/2017	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
08/09/2016	PAYMENT	OLIVER, ROBERT L SR& JANET SUE CHECK NUM: 6420	$-13.80	$0.00
07/08/2016	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
08/06/2015	PAYMENT	OLIVER, ROBERT L SR & JANET S CHECK NUM: 6171	$-13.80	$0.00
07/08/2015	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
07/30/2014	PAYMENT	OLIVER, ROBERT L SR & JANET S CHECK NUM: 5881	$-13.80	$0.00
07/10/2014	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
08/19/2013	PAYMENT	OLIVER, ROBERT L SR ET AL CHECK NUM: 5606	$-13.80	$0.00
07/16/2013	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
08/09/2012	PAYMENT	OLIVER, ROBERT L SR & JANET S CHECK NUM: 5329	$-13.80	$0.00
07/10/2012	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
08/12/2011	PAYMENT	OLIVER, ROBERT L SR ET AL CHECK NUM: 5056	$-13.80	$0.00
07/14/2011	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
08/18/2010	PAYMENT	OLIVER, ROBERT & JANET CHECK NUM: 4786	$-13.80	$0.00
07/14/2010	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
08/31/2009	PAYMENT	OLIVER, ROBERT L & JANET CHECK NUM: 4509	$-13.80	$0.00
07/21/2009	BILL	OLIVER, ROBERT L SR ET AL	$13.80	$13.80
08/19/2008	PAYMENT	PASTOR ROBERT L OLIVER CHECK NUM: 4238	$-13.80	$0.00
07/14/2008	BILL	HARBOR GATEWAY CHURCHOF GOD, I	$13.80	$13.80
08/15/2007	PAYMENT	PASTOR ROBERT OLIVER CHECK NUM: 3982	$-13.80	$0.00
07/13/2007	BILL	HARBOR GATEWAY CHURCHOF GOD, I	$13.80	$13.80
08/23/2006	PAYMENT	JANET OLIVER CHECK NUM: 3740	$-13.80	$0.00
07/19/2006	BILL	HARBOR GATEWAY CHURCHOF GOD, I	$13.80	$13.80
06/19/2006	PAYMENT	HARBOR GATEWAY CHURCHOF GOD, I CHECK NUM: 3698	$-48.16	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.23	$48.16
05/02/2006	INTEREST	Monthly Interest	$0.12	$47.93
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$47.81
04/03/2006	INTEREST	Monthly Interest	$0.12	$40.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$40.69
03/01/2006	INTEREST	Monthly Interest	$0.12	$39.72
02/09/2006	INTEREST	Monthly Interest	$0.12	$39.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$39.48
01/04/2006	INTEREST	Monthly Interest	$0.12	$38.65
12/01/2005	INTEREST	Monthly Interest	$0.12	$38.53
11/01/2005	INTEREST	Monthly Interest	$0.12	$38.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$38.29
10/03/2005	INTEREST	Monthly Interest	$0.12	$37.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$37.48
09/02/2005	INTEREST	Monthly Interest	$0.12	$36.93
08/02/2005	INTEREST	Monthly Interest	$0.12	$36.81
07/21/2005	BILL	HARBOR GATEWAY CHURCHOF GOD, I	$13.80	$36.69
07/01/2004	BILL	HARBOR GATEWAY CHURCH @	$22.89	$22.89
11/10/2003	PAYMENT	@	$-14.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.48	$14.30
07/01/2003	BILL	HARBOR GATEWAY CHURCH @	$13.82	$13.82