Tax Account 011-203-047

Print Page · · Payments Cart · New Search

Owners

CARLSON, JOAN H TR
PO BOX 6103
VENTURA, CA 93006-6103

(JOAN H CARLSON TRUSTE DATED

11161995)

742434

Account Summary

Account ID	011-203-047
Account Type	Real Estate
Location	0 17TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-203-047

Account Type

Real Estate

Location

0 17TH ST

Balance

$0.00

Currently Due

$0.00

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%

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	$1.00	$31.41	$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	$0.00	$15.17	$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
07/23/2024	PAYMENT	CARLSON, JOAN H TR CHECK 005291	$-29.15	$0.00
07/10/2024	BILL	CARLSON, JOAN H TR	$29.15	$29.15
07/24/2023	PAYMENT	THE JOAN H. CARLSON TRUST CHECK NUM: 5231	$-29.15	$0.00
07/12/2023	BILL	CARLSON, JOAN H TR	$29.15	$29.15
08/02/2022	PAYMENT	CARLSON, JOAN H TR CHECK NUM: 5096	$-29.15	$0.00
07/12/2022	BILL	CARLSON, JOAN H TR	$29.15	$29.15
08/24/2021	PAYMENT	CARLSON, JOAN H TR CHECK NUM: 3066	$-31.41	$0.00
08/24/2021	AMENDMENT	TOO SMALL TO REFUND	$1.00	$31.41
07/14/2021	BILL	CARLSON, JOAN H TR	$30.41	$30.41
07/31/2020	PAYMENT	JOAN H CARLSON TRUST CHECK NUM: 4551	$-15.23	$0.00
07/15/2020	BILL	CARLSON, JOAN H TR	$15.23	$15.23
08/07/2019	PAYMENT	CARLSON, JOAN H CHECK NUM: 4317	$-15.23	$0.00
07/10/2019	BILL	CARLSON, JOAN H TR	$15.23	$15.23
07/25/2018	PAYMENT	CARLSON, JOAN H CHECK NUM: 4055	$-15.17	$0.00
07/09/2018	BILL	CARLSON, JOAN H TR	$15.17	$15.17
07/27/2017	PAYMENT	CARLSON, JOAN H CHECK NUM: 3780	$-13.80	$0.00
07/07/2017	BILL	CARLSON, JOAN	$13.80	$13.80
07/22/2016	PAYMENT	CARLSON, JOAN H CHECK NUM: 3518	$-13.80	$0.00
07/08/2016	BILL	CARLSON, JOAN	$13.80	$13.80
07/21/2015	PAYMENT	CARLSON, JOAN H CHECK NUM: 3254	$-13.80	$0.00
07/08/2015	BILL	CARLSON, JOAN	$13.80	$13.80
07/30/2014	PAYMENT	CARLSON, JOAN H CHECK NUM: 3024	$-13.80	$0.00
07/10/2014	BILL	CARLSON, JOAN	$13.80	$13.80
07/24/2013	PAYMENT	CARLSON, JOAN H CHECK NUM: 2809	$-13.80	$0.00
07/16/2013	BILL	CARLSON, JOAN	$13.80	$13.80
07/18/2012	PAYMENT	CARLSON, JOAN H CHECK NUM: 2561	$-13.80	$0.00
07/10/2012	BILL	CARLSON, JOAN	$13.80	$13.80
07/29/2011	PAYMENT	CARLSON, JOAN CHECK NUM: 2322	$-13.80	$0.00
07/14/2011	BILL	CARLSON, JOAN	$13.80	$13.80
08/18/2010	PAYMENT	CARLSON, JOAN CHECK NUM: 2138	$-13.80	$0.00
07/14/2010	BILL	CARLSON, JOAN	$13.80	$13.80
08/06/2009	PAYMENT	CARLSON, JOAN CHECK NUM: 1939	$-13.80	$0.00
07/21/2009	BILL	CARLSON, JOAN	$13.80	$13.80
08/12/2008	PAYMENT	CARLSON, JOAN CHECK NUM: 1740	$-13.80	$0.00
07/14/2008	BILL	CARLSON, JOAN	$13.80	$13.80
08/10/2007	PAYMENT	CARLSON, JOAN CHECK NUM: 1503	$-13.80	$0.00
07/13/2007	BILL	CARLSON, JOAN	$13.80	$13.80
08/16/2006	PAYMENT	CARLSON, JOAN CHECK NUM: 1263	$-13.80	$0.00
07/19/2006	BILL	CARLSON, JOAN	$13.80	$13.80
08/24/2005	PAYMENT	CARLSON, JOAN CHECK NUM: 1053	$-13.80	$0.00
07/21/2005	BILL	CARLSON, JOAN	$13.80	$13.80
07/21/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CARLSON, JOAN @	$13.82	$13.82
08/07/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CARLSON, JOAN @	$13.82	$13.82