Tax Account 011-104-020

Owners

WARREN, NORMA
2101 PEAR ST UNIT 771
PINOLE, CA 94564-6042

Account Summary

Account ID 011-104-020
Account Type Real Estate
Location 0 13TH ST/K ST
Balance $26.84
Currently Due $26.84

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $26.84
Total $26.84
Paid $0.00
Balance $26.84
Due $26.84
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$26.84$0.00$26.84$0.00$26.84
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$26.84
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$26.84
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$26.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$26.84$0.00$26.84$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$27.89$0.00$27.89$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$12.74$0.51$13.25$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$12.74$0.00$12.74$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$12.69$0.51$13.20$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$11.54$0.00$11.54$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$11.54$0.00$11.54$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$11.54$0.46$12.00$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$11.54$0.00$11.54$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLWARREN, NORMA$26.84$26.84
07/22/2024PAYMENTNORMA WARREN ONLINE$-26.84$0.00
07/10/2024BILLWARREN, NORMA$26.84$26.84
08/04/2023PAYMENTWARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 025373$-26.84$0.00
07/12/2023BILLWARREN, NORMA$26.84$26.84
07/29/2022PAYMENTWARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 295303$-26.84$0.00
07/12/2022BILLWARREN, NORMA$26.84$26.84
08/05/2021PAYMENTWARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 439338$-27.89$0.00
07/14/2021BILLWARREN, NORMA$27.89$27.89
09/09/2020PAYMENTWARREN, NORMA CHECK NUM: ACH$-13.25$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.51$13.25
07/15/2020BILLWARREN, NORMA$12.74$12.74
08/09/2019PAYMENTWARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 630062$-12.74$0.00
07/10/2019BILLWARREN, NORMA$12.74$12.74
09/26/2018PAYMENTWARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 915219$-13.20$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.51$13.20
07/09/2018BILLWARREN, NORMA$12.69$12.69
07/26/2017PAYMENTWARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 131614$-11.54$0.00
07/07/2017BILLWARREN, NORMA$11.54$11.54
07/28/2016PAYMENTWARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 09288B$-11.54$0.00
07/08/2016BILLWARREN, NORMA$11.54$11.54
08/31/2015PAYMENTWARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 03365B$-12.00$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.46$12.00
07/08/2015BILLWARREN, NORMA$11.54$11.54
09/02/2014PAYMENTWARREN, OREL CREDIT: D BANK: OP INTERNET NUM: 095924$-11.54$0.00
07/10/2014BILLWARREN, NORMA$11.54$11.54
04/23/2014PAYMENTWARREN, NORMA G CREDIT: D BANK: OP INTERNET NUM: 229684$-14.08$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.81$14.08
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.69$13.27
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.58$12.58
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.46$12.00
07/16/2013BILLWARREN, NORMA$11.54$11.54
08/23/2012PAYMENTWARREN, NORMA G CREDIT: D BANK: OP INTERNET NUM: 060904$-11.54$0.00
07/10/2012BILLWARREN, NORMA$11.54$11.54
08/02/2011PAYMENTNORMA WARREN CREDIT: D BANK: OP INTERNET NUM: 6865899$-11.54$0.00
07/14/2011BILLWARREN, NORMA$11.54$11.54
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 342$-11.54$0.00
02/11/2011AMENDMENTRemoved pen, too small to bill$-1.07$11.54
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 342$11.54$12.61
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.03$1.07
10/28/2010VOIDWARREN, NORMA CHECK NUM: 342$-11.54$1.04
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.58$12.58
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.46$12.00
07/14/2010BILLWARREN, NORMA$11.54$11.54
07/31/2009PAYMENTWARREN, NORMA CREDIT: D$-11.54$0.00
07/21/2009BILLWARREN, NORMA$11.54$11.54
02/19/2009PAYMENTWARREN, NORMA CREDIT: D$-13.27$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.69$13.27
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.58$12.58
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.46$12.00
07/14/2008BILLWARREN, NORMA$11.54$11.54
07/20/2007PAYMENTWARREN, NORMA CHECK NUM: 195$-11.54$0.00
07/13/2007BILLWARREN, NORMA$11.54$11.54
04/23/2007PAYMENTWARREN, NORMA CHECK NUM: 182$-14.08$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.81$14.08
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.69$13.27
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.58$12.58
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.46$12.00
07/19/2006BILLWARREN, NORMA$11.54$11.54
09/09/2005PAYMENTWARREN, NORMA CHECK NUM: 11599$-11.54$0.00
07/21/2005BILLWARREN, NORMA$11.54$11.54
07/26/2004PAYMENT@$-11.55$0.00
07/01/2004BILLSMILE4U INC @$11.55$11.55
08/29/2003PAYMENT@$-11.55$0.00
07/01/2003BILLSWETISH, JOEL B @$11.55$11.55