Tax Account 011-104-099

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Owners

NAVARRO, YOLANDA
5207 KARM WAY
SACRAMENTO, CA 95842-1951

Account Summary

Account ID	011-104-099
Account Type	Real Estate
Location	0 16TH 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 8.0%

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
07/19/2024	PAYMENT	RANDALL ALLISON ONLINE	$-26.84	$0.00
07/10/2024	BILL	NAVARRO, YOLANDA	$26.84	$26.84
08/03/2023	PAYMENT	ALLISON, YOLANDA N CREDIT: D BANK: OP INTERNET NUM: 11361C	$-26.84	$0.00
07/12/2023	BILL	NAVARRO, YOLANDA	$26.84	$26.84
08/26/2022	PAYMENT	ALLISON, YOLANDA NAVARRO CREDIT: D BANK: OP INTERNET NUM: 88100C	$-26.84	$0.00
07/12/2022	BILL	NAVARRO, YOLANDA	$26.84	$26.84
08/09/2021	PAYMENT	ALLISON, YOLANDA N CREDIT: D BANK: OP INTERNET NUM: 32443C	$-27.89	$0.00
07/14/2021	BILL	NAVARRO, YOLANDA	$27.89	$27.89
08/24/2020	PAYMENT	YOLANDA N ALLISON CHECK NUM: ACH	$-12.74	$0.00
07/15/2020	BILL	NAVARRO, YOLANDA	$12.74	$12.74
08/13/2019	PAYMENT	ALLISON, YOLANDA N CREDIT: D BANK: OP INTERNET NUM: 89692C	$-12.74	$0.00
07/10/2019	BILL	NAVARRO, YOLANDA	$12.74	$12.74
08/09/2018	PAYMENT	NAVARRO, YOLANDA N & RACHEL AN CHECK NUM: 145	$-12.69	$0.00
07/09/2018	BILL	NAVARRO, YOLANDA	$12.69	$12.69
08/15/2017	PAYMENT	ALLISON, YOLANDA N CHECK NUM: 138	$-11.54	$0.00
07/07/2017	BILL	NAVARRO, YOLANDA	$11.54	$11.54
08/02/2016	PAYMENT	ALLISON, YOLANDA N & RACHEL AN CHECK NUM: 124	$-11.54	$0.00
07/08/2016	BILL	NAVARRO, YOLANDA	$11.54	$11.54
08/10/2015	PAYMENT	NAVARRO, YOLANDA N & RACHEL AN CHECK NUM: 00119	$-11.54	$0.00
07/08/2015	BILL	NAVARRO, YOLANDA	$11.54	$11.54
08/27/2014	PAYMENT	ALLISON, YOLANDA N CREDIT: D BANK: OP INTERNET NUM: 105125	$-11.54	$0.00
07/10/2014	BILL	NAVARRO, YOLANDA	$11.54	$11.54
04/29/2014	PAYMENT	ALLISON, YOLANDA N CREDIT: D BANK: OP INTERNET NUM: 115756	$-14.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$13.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	NAVARRO, YOLANDA	$11.54	$11.54
04/29/2013	PAYMENT	ALLISON, YOLANDA NAVARRO CREDIT: D BANK: OP INTERNET NUM: 094659	$-14.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.81	$14.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$12.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	NAVARRO, YOLANDA	$11.54	$11.54
08/16/2011	PAYMENT	ALLISON, YOLANDA N CHECK NUM: 323	$-11.54	$0.00
07/14/2011	BILL	NAVARRO, YOLANDA	$11.54	$11.54
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-11.54	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.51	$11.54
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$11.54	$12.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.48
09/17/2010	VOID	NAVARRO, YOLANDA CHECK NUM: MO	$-11.54	$0.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	NAVARRO, YOLANDA	$11.54	$11.54
10/19/2009	PAYMENT	NAVARRO, YOLANDA CHECK NUM: 09904	$-11.54	$0.00
10/19/2009	AMENDMENT	W/O .46 PENLTY	$-0.46	$11.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	NAVARRO, YOLANDA	$11.54	$11.54
09/18/2008	AMENDMENT	amend to amount paid	$-0.46	$0.00
09/18/2008	PAYMENT	ALLISON, YOLANDA CHECK NUM: 2122	$-11.54	$0.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	NAVARRO, YOLANDA	$11.54	$11.54
08/14/2007	PAYMENT	NAVARRO, YOLANDA CHECK NUM: 2061	$-11.54	$0.00
07/13/2007	BILL	NAVARRO, YOLANDA	$11.54	$11.54
08/18/2006	PAYMENT	NAVARRO, YOLANDA CHECK NUM: MO	$-32.82	$0.00
08/18/2006	AMENDMENT	w/o penalty	$-0.10	$32.82
08/02/2006	INTEREST	Monthly Interest	$0.10	$32.92
07/19/2006	BILL	NAVARRO, YOLANDA	$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	NAVARRO, YOLANDA	$11.54	$11.54
07/30/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	NAVARRO, YOLANDA @	$11.55	$11.55
08/05/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	NAVARRO, YOLANDA @	$11.55	$11.55