Tax Account 011-207-008

Owners

MATH, THOMAS J & DONNA M
2540 GRASS VALLEY HWY SPC 124
AUBURN, CA 95603-6205

Account Summary

Account ID 011-207-008
Account Type Real Estate
Location 0 LAUREL ST/PALM DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.21
Total $31.21
Paid $31.21
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.21$0.00$31.21$31.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$0.00$32.65$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$1.42$17.22$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTMATH, DONNA CHECK 3730$-31.21$0.00
07/10/2024BILLMATH, THOMAS J & DONNA M$31.21$31.21
08/10/2023PAYMENTMATH, DONNA & TJ CHECK NUM: 3628$-31.21$0.00
07/12/2023BILLMATH, THOMAS J & DONNA M$31.21$31.21
07/26/2022PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 3523$-31.21$0.00
07/12/2022BILLMATH, THOMAS J & DONNA M$31.21$31.21
08/12/2021PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 3410$-32.65$0.00
07/14/2021BILLMATH, THOMAS J & DONNA M$32.65$32.65
08/19/2020PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 3297$-17.44$0.00
07/15/2020BILLMATH, THOMAS J & DONNA M$17.44$17.44
08/27/2019PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 3148$-17.44$0.00
07/10/2019BILLMATH, THOMAS J & DONNA M$17.44$17.44
03/01/2019PAYMENTECT CHECK NUM: ECT$-0.22$0.00
02/28/2019AMENDMENTRemoved pen, too small to bill$-0.03$0.22
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.01$0.25
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.01$0.24
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.01$0.23
08/20/2018PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 3001$-17.16$0.22
07/09/2018BILLMATH, THOMAS J & DONNA M$17.38$17.38
07/28/2017PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2894$-15.80$0.00
07/07/2017BILLMATH, THOMAS J & DONNA M$15.80$15.80
07/20/2016PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2780$-15.80$0.00
07/08/2016BILLMATH, THOMAS J & DONNA M$15.80$15.80
12/21/2015PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2712$-1.42$0.00
11/19/2015PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2705$-15.80$1.42
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.79$17.22
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.63$16.43
07/08/2015BILLMATH, THOMAS J & DONNA M$15.80$15.80
08/06/2014PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2569$-15.80$0.00
07/10/2014BILLMATH, THOMAS J & DONNA M$15.80$15.80
07/26/2013PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2480$-15.80$0.00
07/16/2013BILLMATH, THOMAS J & DONNA M$15.80$15.80
07/23/2012PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2401$-15.80$0.00
07/10/2012BILLMATH, THOMAS J & DONNA M$15.80$15.80
08/18/2011PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2317$-15.80$0.00
07/14/2011BILLMATH, THOMAS J & DONNA M$15.80$15.80
08/02/2010PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 2228$-15.80$0.00
07/14/2010BILLMATH, THOMAS J & DONNA M$15.80$15.80
08/13/2009PAYMENTTHOMAS & DONNA MATH CHECK NUM: 2151$-15.80$0.00
07/21/2009BILLMATH, THOMAS J & DONNA M$15.80$15.80
11/20/2008AMENDMENTto small to rebill$-0.66$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.03$0.66
09/10/2008PAYMENTTHOMS & DONNA MATH CHECK NUM: 2071$-15.80$0.63
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.63$16.43
07/14/2008BILLMATH, THOMAS J & DONNA M$15.80$15.80
08/03/2007PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 1968$-15.80$0.00
07/13/2007BILLMATH, THOMAS J & DONNA M$15.80$15.80
09/21/2006PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 1814$-15.80$0.00
09/21/2006AMENDMENTw/o penalty$-0.63$15.80
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.63$16.43
07/19/2006BILLMATH, THOMAS J & DONNA M$15.80$15.80
09/19/2005PAYMENTMATH, THOMAS J & DONNA M CHECK NUM: 1597$-15.80$0.00
07/21/2005BILLMATH, THOMAS J & DONNA M$15.80$15.80
08/27/2004PAYMENT@$-15.82$0.00
07/01/2004BILLMATH, THOMAS J & DONNA @$15.82$15.82
09/09/2003PAYMENT@$-15.82$0.00
07/01/2003BILLMATH, THOMAS J & DONNA @$15.82$15.82