Tax Account 011-104-045

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Owners

CARPENTER, MIKE
1450 LAKE AVE SPC 39
COLUSA, CA 95932-9714

Account Summary

Account ID	011-104-045
Account Type	Real Estate
Location	0 14TH ST/I ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-045

Account Type

Real Estate

Location

0 14TH ST/I ST

Balance

$0.00

Currently Due

$0.00

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%

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	$0.51	$13.25	$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	$0.46	$12.00	$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
07/29/2024	PAYMENT	"MICHAEL CARPENTER" ONLINE	$-26.84	$0.00
07/10/2024	BILL	CARPENTER, MIKE	$26.84	$26.84
08/22/2023	PAYMENT	CARPENTER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 277551	$-26.84	$0.00
07/12/2023	BILL	CARPENTER, MIKE	$26.84	$26.84
08/29/2022	PAYMENT	CARPENTER, MICHAEL CHECK NUM: 1191	$-26.84	$0.00
07/12/2022	BILL	CARPENTER, MIKE	$26.84	$26.84
09/16/2021	PAYMENT	CARPENTER, MICHAEL CHECK NUM: 1165	$-27.89	$0.00
09/16/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.12	$27.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	CARPENTER, MIKE	$27.89	$27.89
06/16/2021	PAYMENT	ECT CASH	$-0.51	$0.00
09/28/2020	PAYMENT	CARPENTER, MICHAEL CHECK NUM: 1126	$-12.74	$0.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	CARPENTER, MIKE	$12.74	$12.74
09/06/2019	PAYMENT	CARPENTER, MICHAEL CHECK NUM: 1059	$-12.74	$0.00
09/06/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.51	$12.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	CARPENTER, MIKE	$12.74	$12.74
08/02/2018	PAYMENT	CARPENTER, MICHAEL CHECK NUM: 1085	$-12.69	$0.00
07/09/2018	BILL	CARPENTER, MIKE	$12.69	$12.69
09/25/2017	PAYMENT	CARPENTER, MICHAEL CHECK NUM: 2496	$-12.00	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	CARPENTER, MIKE	$11.54	$11.54
11/04/2016	PAYMENT	CARPENTER, MIKE CHECK NUM: 2389	$-11.54	$0.00
11/04/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.04	$11.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	CARPENTER, MIKE	$11.54	$11.54
11/06/2015	PAYMENT	CARPENTER, MICHAEL CHECK NUM: 2429	$-11.54	$0.00
11/06/2015	AMENDMENT	Removed pen, too small to bill	$-1.04	$11.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.58	$12.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	CARPENTER, MIKE	$11.54	$11.54
07/29/2014	PAYMENT	CARPENTER, MIKE CHECK NUM: 2290	$-11.54	$0.00
07/10/2014	BILL	CARPENTER, MIKE	$11.54	$11.54
07/31/2013	PAYMENT	CARPENTER, MIKE CHECK NUM: 2326	$-11.54	$0.00
07/16/2013	BILL	CARPENTER, MIKE	$11.54	$11.54
08/27/2012	PAYMENT	CARPENTER, MICHAEL CHECK NUM: 2155	$-11.54	$0.00
07/10/2012	BILL	CARPENTER, MIKE	$11.54	$11.54
01/26/2012	PAYMENT	CARPENTER, MIKE CHECK NUM: 2119	$-11.54	$0.00
01/26/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.73	$11.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$13.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	CARPENTER, MIKE	$11.54	$11.54
04/04/2011	PAYMENT	CARPENTER, MIKE CHECK NUM: 2061	$-14.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.81	$14.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.69	$13.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$12.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	CARPENTER, MIKE	$11.54	$11.54
02/22/2010	PAYMENT	CARPENTER, MIKE CHECK NUM: 1986	$-20.67	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.69	$20.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$19.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$19.40
09/28/2009	PAYMENT	CARPENTER, MIKE CHECK NUM: 1960	$-14.08	$18.94
09/01/2009	INTEREST	Monthly Interest	$0.10	$33.02
08/03/2009	INTEREST	Monthly Interest	$0.10	$32.92
07/21/2009	BILL	CARPENTER, MIKE	$11.54	$32.82
07/01/2009	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2009	INTEREST	Monthly Interest	$0.10	$21.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$14.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	CARPENTER, MIKE	$11.54	$11.54
02/25/2008	PAYMENT	CARPENTER, MIKE CHECK NUM: 1697	$-12.00	$0.00
02/25/2008	AMENDMENT	remove penalty not enough	$-1.27	$12.00
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	CARPENTER, MIKE	$11.54	$11.54
11/20/2006	PAYMENT	CARPENTER, MIKE CHECK NUM: 1625	$-32.82	$0.00
11/20/2006	AMENDMENT	change penalty	$-0.40	$32.82
11/20/2006	AMENDMENT	w/o penalty	$-1.04	$33.22
11/01/2006	INTEREST	Monthly Interest	$0.10	$34.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.58	$34.16
10/02/2006	INTEREST	Monthly Interest	$0.10	$33.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.46	$33.48
09/05/2006	INTEREST	Monthly Interest	$0.10	$33.02
08/02/2006	INTEREST	Monthly Interest	$0.10	$32.92
07/19/2006	BILL	CARPENTER, MIKE	$11.54	$32.82
07/03/2006	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2006	INTEREST	Monthly Interest	$0.10	$21.18
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.81	$14.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.69	$13.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.58	$12.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	CARPENTER, MIKE	$11.54	$11.54
04/29/2005	PAYMENT	@	$-13.28	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.73	$13.28
07/01/2004	BILL	CARPENTER, MIKE @	$11.55	$11.55
12/23/2003	PAYMENT	@	$-11.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.40	$11.95
07/01/2003	BILL	CARPENTER, MIKE @	$11.55	$11.55