Tax Account 011-108-043

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Owners

THOMAS, JAMES III
PO BOX 78085
CORONA, CA 92877-0136

Account Summary

Account ID	011-108-043
Account Type	Real Estate
Location	0 POPLAR 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	$28.90
Total	$28.90
Paid	$28.90
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	$28.90	$0.00	$28.90	$28.90	$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	$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	$1.21	$31.34	$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	$0.00	$13.55	$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	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
09/04/2024	PAYMENT	THOMAS, JAMES III ET AL CHECK 2016	$-28.90	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.16	$28.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	THOMAS, JAMES III	$28.90	$28.90
07/25/2023	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1969	$-28.90	$0.00
07/12/2023	BILL	THOMAS, JAMES III	$28.90	$28.90
07/29/2022	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1945	$-28.90	$0.00
07/12/2022	BILL	THOMAS, JAMES III	$28.90	$28.90
09/13/2021	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1911	$-1.21	$0.00
08/31/2021	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 2008	$-30.13	$1.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	THOMAS, JAMES III	$30.13	$30.13
08/06/2020	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1900	$-14.95	$0.00
07/15/2020	BILL	THOMAS, JAMES III	$14.95	$14.95
07/30/2019	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1802	$-14.95	$0.00
07/10/2019	BILL	THOMAS, JAMES III	$14.95	$14.95
07/25/2018	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1735	$-14.90	$0.00
07/09/2018	BILL	THOMAS, JAMES III	$14.90	$14.90
07/20/2017	PAYMENT	THOMAS, JAMES III& SHERRIE M CHECK NUM: 1688	$-13.55	$0.00
07/07/2017	BILL	THOMAS, JAMES III	$13.55	$13.55
08/22/2016	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1606	$-13.55	$0.00
07/08/2016	BILL	THOMAS, JAMES III	$13.55	$13.55
08/05/2015	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1507	$-13.55	$0.00
07/08/2015	BILL	THOMAS, JAMES III	$13.55	$13.55
07/30/2014	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1447	$-13.55	$0.00
07/10/2014	BILL	THOMAS, JAMES III	$13.55	$13.55
08/14/2013	PAYMENT	THOMAS, JAMES III CHECK NUM: 109	$-13.55	$0.00
07/16/2013	BILL	THOMAS, JAMES III	$13.55	$13.55
07/25/2012	PAYMENT	THOMAS, JAMES III CHECK NUM: 0104	$-13.55	$0.00
07/10/2012	BILL	THOMAS, JAMES III	$13.55	$13.55
08/19/2011	PAYMENT	THOMAS, JAMES III CHECK NUM: 101	$-13.55	$0.00
07/14/2011	BILL	THOMAS, JAMES III	$13.55	$13.55
08/17/2010	PAYMENT	THOMAS, JAMES III & SHERRIE M CHECK NUM: 1323	$-13.55	$0.00
07/14/2010	BILL	THOMAS, JAMES III	$13.55	$13.55
10/27/2009	PAYMENT	THOMAS, JAMES III CHECK NUM: 1175	$-14.27	$0.00
10/27/2009	AMENDMENT	adjust pen to amount paid	$-0.50	$14.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.09
07/21/2009	BILL	THOMAS, JAMES III	$13.55	$13.55
04/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8170	$-13.55	$0.00
04/21/2009	AMENDMENT	remove pen to small to rebill	$-1.29	$13.55
04/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8170	$13.55	$14.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$1.25
10/24/2008	VOID	THOMAS, JAMES III CHECK NUM: 8170	$-13.55	$1.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	THOMAS, JAMES III	$13.55	$13.55
08/14/2007	PAYMENT	THOMAS, JAMES III CHECK NUM: 7870	$-13.55	$0.00
07/13/2007	BILL	THOMAS, JAMES III	$13.55	$13.55
08/18/2006	PAYMENT	THOMAS, JAMES III CHECK NUM: 7551	$-13.55	$0.00
07/19/2006	BILL	THOMAS, JAMES III	$13.55	$13.55
08/31/2005	PAYMENT	JAMES THOMASIII CHECK NUM: 7188	$-13.55	$0.00
07/21/2005	BILL	THOMAS, JAMES III	$13.55	$13.55
01/12/2005	PAYMENT	@	$-14.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.47	$14.03
07/01/2004	BILL	THOMAS, JAMES III @	$13.56	$13.56
09/04/2003	PAYMENT	@	$-13.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.70
07/01/2003	BILL	THOMAS, JAMES III @	$13.56	$13.56