Tax Account 011-108-016

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Owners

REILLY, DOROTHY TR
17 ABETO
IRVINE, CA 92620-1802

Account Summary

Account ID	011-108-016
Account Type	Real Estate
Location	0 POPLAR ST/ACACIA DR
Balance	$44.25
Currently Due	$44.25

$44.25 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $44.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$44.25
Paid	$0.00
Balance	$44.25
Due	$44.25
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.90	$1.16	$28.90	$0.00	$30.06	Pay $30.06 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.44	$0.00	$0.00	$31.50	Pay $31.50 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.73	$0.00	$0.00	$33.23	Pay $33.23 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$11.02	$0.00	$0.00	$44.25	Pay $44.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	.00	15.00	15.00
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
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.25
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$35.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$33.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	REILLY, DOROTHY TR	$28.90	$28.90
08/01/2023	PAYMENT	REILLY, VAUGHN CHECK BANK: OP INTERNET NUM: NKPJQQ4QA	$-28.90	$0.00
07/12/2023	BILL	REILLY, DOROTHY TR	$28.90	$28.90
08/12/2022	PAYMENT	REILLY, VAUGHN CHECK BANK: OP INTERNET NUM: BCGX8MZNL	$-28.90	$0.00
07/12/2022	BILL	REILLY, DOROTHY TR	$28.90	$28.90
08/03/2021	PAYMENT	REILLY, VAUGHN CHECK BANK: OP INTERNET NUM: XNBZH5VML	$-30.13	$0.00
07/14/2021	BILL	REILLY, DOROTHY TR	$30.13	$30.13
08/10/2020	PAYMENT	VAUGHN REILLY CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	REILLY, DOROTHY TR	$14.95	$14.95
08/22/2019	PAYMENT	REILLY, KATHI CHECK NUM: 2302	$-14.95	$0.00
07/10/2019	BILL	REILLY, DOROTHY TR	$14.95	$14.95
08/28/2018	PAYMENT	REILLY, KATHI CHECK NUM: 2268	$-14.90	$0.00
07/09/2018	BILL	REILLY, DOROTHY TR	$14.90	$14.90
04/11/2018	PAYMENT	REILLY, KATHI CHECK NUM: 2242	$-16.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.95	$16.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.81	$15.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/12/2016	PAYMENT	REILLY, KATHY CHECK NUM: 2127	$-13.55	$0.00
07/08/2016	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/10/2015	PAYMENT	REILLY, KATHI CHECK NUM: 2038	$-13.55	$0.00
07/08/2015	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/12/2014	PAYMENT	REILLY, KATHI CHECK NUM: 1945	$-13.55	$0.00
07/10/2014	BILL	REILLY, DOROTHY TR	$13.55	$13.55
07/31/2013	PAYMENT	REILLY, KATHI CHECK NUM: 1853	$-13.55	$0.00
07/16/2013	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/13/2012	PAYMENT	REILLY, KATHI CHECK NUM: 1784	$-13.55	$0.00
07/10/2012	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/18/2011	PAYMENT	REILLY, KATHI CHECK NUM: 1703	$-13.55	$0.00
07/14/2011	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/26/2010	PAYMENT	REILLY, KATHI CHECK NUM: 1630	$-13.55	$0.00
07/14/2010	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/27/2009	PAYMENT	REILLY, KATHI CHECK NUM: 1546	$-13.55	$0.00
07/21/2009	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/19/2008	PAYMENT	KATHI REILLY CHECK NUM: 1493	$-13.55	$0.00
07/14/2008	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/15/2007	PAYMENT	REILLY, KATHYI CHECK NUM: 1408	$-13.55	$0.00
07/13/2007	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/30/2006	PAYMENT	REILLY, KATHI CHECK NUM: 1333	$-13.55	$0.00
07/19/2006	BILL	REILLY, DOROTHY TR	$13.55	$13.55
10/13/2005	PAYMENT	REILLY, DOROTHY TR CHECK NUM: 4188	$-0.54	$0.00
09/20/2005	PAYMENT	REILLY, DOROTHY TR CHECK NUM: 4186	$-13.55	$0.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	REILLY, DOROTHY TR	$13.55	$13.55
08/19/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	REILLY, DOROTHY TR @	$13.56	$13.56
09/11/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	REILLY, DOROTHY TR @	$13.56	$13.56