Tax Account 011-203-043

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Owners

DEARIE, MARY E TR
1483 BATHURST PL
EL CAJON, CA 92020-2903

Account Summary

Account ID	011-203-043
Account Type	Real Estate
Location	0 17TH 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/08/2024	PAYMENT	"RENE DEARIE" ONLINE	$-29.15	$0.00
07/10/2024	BILL	DEARIE, MARY E TR	$29.15	$29.15
08/10/2023	PAYMENT	DEARIE, RENE CHECK BANK: OP INTERNET NUM: NJH4LC6QA	$-29.15	$0.00
07/12/2023	BILL	DEARIE, MARY E TR	$29.15	$29.15
08/05/2022	PAYMENT	DEARIE, DENNIS CHECK BANK: OP INTERNET NUM: Z0N3K40PL	$-29.15	$0.00
07/12/2022	BILL	DEARIE, MARY E TR	$29.15	$29.15
10/05/2021	PAYMENT	DEARIE, RENE CHECK BANK: OP INTERNET NUM: HXL0PZ1NL	$-31.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	DEARIE, MARY E TR	$30.41	$30.41
08/17/2020	PAYMENT	RENE DEARIE CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	DEARIE, MARY E TR	$15.23	$15.23
08/22/2019	PAYMENT	DEARIE, DENNIS & RENE CHECK NUM: 1258	$-15.23	$0.00
07/10/2019	BILL	DEARIE, MARY E TR	$15.23	$15.23
04/08/2019	PAYMENT	DEARIE, RENE L CREDIT: D BANK: OP INTERNET NUM: 063876	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	DEARIE, MARY E TR	$15.17	$15.17
08/08/2017	PAYMENT	DEARIE, RENE CREDIT: D BANK: OP INTERNET NUM: 293839	$-13.80	$0.00
07/07/2017	BILL	DEARIE, MARY E TR	$13.80	$13.80
08/05/2016	PAYMENT	DEARIE, DENNIS & RENE CHECK NUM: 935	$-13.80	$0.00
07/08/2016	BILL	DEARIE, MARY E TR	$13.80	$13.80
07/23/2015	PAYMENT	DEARIE, RENE CREDIT: D BANK: OP INTERNET NUM: 078481	$-13.80	$0.00
07/08/2015	BILL	DEARIE, MARY E TR	$13.80	$13.80
08/14/2014	PAYMENT	DEARIE, MARY E CHECK NUM: 4129	$-13.80	$0.00
07/10/2014	BILL	DEARIE, MARY E TR	$13.80	$13.80
08/01/2013	PAYMENT	DEARIE, MARY E CHECK NUM: 3969	$-13.80	$0.00
07/16/2013	BILL	DEARIE, MARY E TR	$13.80	$13.80
07/25/2012	PAYMENT	DEARIE, MARY E CHECK NUM: 3671	$-13.80	$0.00
07/10/2012	BILL	DEARIE, MARY E TR	$13.80	$13.80
08/02/2011	PAYMENT	DEARIE, MARY E CHECK NUM: 3346	$-13.80	$0.00
07/14/2011	BILL	DEARIE, MARY E TR	$13.80	$13.80
07/29/2010	PAYMENT	DEARIE, MARY E TR CHECK NUM: 3026	$-13.80	$0.00
07/14/2010	BILL	DEARIE, MARY E TR	$13.80	$13.80
08/21/2009	PAYMENT	DEARIE, MARY E TR CHECK NUM: 2723	$-13.80	$0.00
07/21/2009	BILL	DEARIE, MARY E TR	$13.80	$13.80
07/25/2008	PAYMENT	DEARIE, MARY E TR CHECK NUM: 2394	$-13.80	$0.00
07/14/2008	BILL	DEARIE, MARY E TR	$13.80	$13.80
07/24/2007	PAYMENT	DEARIE, MARY E TR CHECK NUM: 2101	$-13.80	$0.00
07/13/2007	BILL	DEARIE, MARY E TR	$13.80	$13.80
08/15/2006	PAYMENT	DEARIE, MARY E TR CHECK NUM: 1801	$-13.80	$0.00
07/19/2006	BILL	DEARIE, MARY E TR	$13.80	$13.80
08/22/2005	PAYMENT	DEARIE, MARY E TR CHECK NUM: 1503	$-13.80	$0.00
07/21/2005	BILL	DEARIE, MARY E TR	$13.80	$13.80
07/21/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	DEARIE, MARY E TR @	$13.82	$13.82
08/05/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	DEARIE, MARY E TR @	$13.82	$13.82