Tax Account 011-104-038

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Owners

MCLEOD, RIKA E
5834 CARIBBEAN CIR
STOCKTON, CA 95210-5642

Account Summary

Account ID	011-104-038
Account Type	Real Estate
Location	0 14TH 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	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
07/23/2024	PAYMENT	MCLEOD, RIKA E CHECK 2181	$-26.84	$0.00
07/10/2024	BILL	MCLEOD, RIKA E	$26.84	$26.84
08/22/2023	PAYMENT	MCLEOD, RIKA E CHECK NUM: 2125	$-26.84	$0.00
07/12/2023	BILL	MCLEOD, RIKA E	$26.84	$26.84
07/26/2022	PAYMENT	MCLEOD, RIKA E CHECK NUM: 2055	$-26.84	$0.00
07/12/2022	BILL	MCLEOD, RIKA E	$26.84	$26.84
08/19/2021	PAYMENT	MCLEOD, RIKA E CHECK NUM: 2002	$-27.89	$0.00
07/14/2021	BILL	MCLEOD, RIKA E	$27.89	$27.89
07/29/2020	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1942	$-12.74	$0.00
07/15/2020	BILL	MCLEOD, RIKA E	$12.74	$12.74
08/19/2019	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1878	$-12.74	$0.00
07/10/2019	BILL	MCLEOD, RIKA E	$12.74	$12.74
08/10/2018	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1819	$-12.69	$0.00
07/09/2018	BILL	MCLEOD, RIKA E	$12.69	$12.69
08/10/2017	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1760	$-11.54	$0.00
07/07/2017	BILL	MCLEOD, RIKA E	$11.54	$11.54
08/01/2016	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1703	$-11.54	$0.00
07/08/2016	BILL	MCLEOD, RIKA E	$11.54	$11.54
07/23/2015	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1643	$-11.54	$0.00
07/08/2015	BILL	MCLEOD, RIKA E	$11.54	$11.54
09/26/2014	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1603	$-11.54	$0.00
09/26/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$11.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	MCLEOD, RIKA E	$11.54	$11.54
08/23/2013	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1554	$-11.54	$0.00
07/16/2013	BILL	MCLEOD, RIKA E	$11.54	$11.54
07/23/2012	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1497	$-11.54	$0.00
07/10/2012	BILL	MCLEOD, RIKA E	$11.54	$11.54
08/09/2011	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1453	$-11.54	$0.00
07/14/2011	BILL	MCLEOD, RIKA E	$11.54	$11.54
08/06/2010	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1391	$-11.54	$0.00
07/14/2010	BILL	MCLEOD, RIKA E	$11.54	$11.54
10/01/2009	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1342	$-11.54	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.46	$11.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	MCLEOD, RIKA E	$11.54	$11.54
08/08/2008	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1278	$-11.54	$0.00
07/14/2008	BILL	MCLEOD, RIKA E	$11.54	$11.54
04/04/2008	PAYMENT	MCLEOD, RIKA E CHECK NUM: 1250	$-14.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.81	$14.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$13.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	MCLEOD, RIKA E	$11.54	$11.54
08/22/2006	PAYMENT	MCLEOD, RIKA E CREDIT: D	$-11.54	$0.00
07/19/2006	BILL	MCLEOD, RIKA E	$11.54	$11.54
08/18/2005	PAYMENT	AL GLOVER SPECIAL ACCT CHECK NUM: 2996	$-11.54	$0.00
07/21/2005	BILL	MCLEOD, JOSEPH B & BLUMIE	$11.54	$11.54
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00