Tax Account 011-207-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROWLETT, JACK L ETAL
13505 EL CAMINO REAL
ATASCADERO, CA 93422-6306

Account Summary

Account ID	011-207-027
Account Type	Real Estate
Location	0 BAMBOO 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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/12/2024	PAYMENT	ROWLETT, JACK L & LORETTA F CHECK 641	$-31.21	$0.00
07/10/2024	BILL	ROWLETT, JACK L ETAL	$31.21	$31.21
08/09/2023	PAYMENT	ROWLETT, JACK L & LORETTA CHECK NUM: 550	$-31.21	$0.00
07/12/2023	BILL	ROWLETT, JACK L ETAL	$31.21	$31.21
08/04/2022	PAYMENT	ROWLETT, JACK L & LORETTA F CHECK NUM: 456	$-31.21	$0.00
07/12/2022	BILL	ROWLETT, JACK L ETAL	$31.21	$31.21
08/10/2021	PAYMENT	ROWLETT, JACK & LORETTA CHECK NUM: 338	$-32.65	$0.00
07/14/2021	BILL	ROWLETT, JACK L ETAL	$32.65	$32.65
07/31/2020	PAYMENT	ROWLETT, JACK L & LORETTA F CHECK NUM: 0250	$-17.44	$0.00
07/15/2020	BILL	ROWLETT, JACK L ETAL	$17.44	$17.44
08/12/2019	PAYMENT	ROWLETT, JACK L & LORETTA F CHECK NUM: 132	$-17.44	$0.00
07/10/2019	BILL	ROWLETT, JACK L ETAL	$17.44	$17.44
07/31/2018	PAYMENT	ROWLETT, JACKIE L & LORETTA CHECK NUM: 243	$-17.38	$0.00
07/09/2018	BILL	ROWLETT, JACK L ETAL	$17.38	$17.38
07/20/2017	PAYMENT	ROWLETT, JACK L & LORETTA F CHECK NUM: 117	$-15.80	$0.00
07/07/2017	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
07/21/2016	PAYMENT	ROWLETT, LORETTA F & JACK L CHECK NUM: 1086	$-15.80	$0.00
07/08/2016	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
07/23/2015	PAYMENT	ROWLETT, LORETTA F & JACK L CHECK NUM: 964	$-15.80	$0.00
07/08/2015	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/06/2014	PAYMENT	ROWLETT, LORETTA CHECK NUM: 854	$-15.80	$0.00
07/10/2014	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/14/2013	PAYMENT	ROWLETT, JACK L & LORETTA CHECK NUM: 728	$-15.80	$0.00
07/16/2013	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/06/2012	PAYMENT	ROWLETT, JACK L ETAL CHECK NUM: 0593	$-15.80	$0.00
07/10/2012	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/18/2011	PAYMENT	ROWLETT, JACK L ETAL CHECK NUM: 0475	$-15.80	$0.00
07/14/2011	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/30/2010	PAYMENT	ROWLETT, JACK L & LORETTA F CHECK NUM: 0338	$-15.80	$0.00
07/14/2010	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
10/29/2009	PAYMENT	ROWLETT, JACK L ETAL CHECK NUM: 0223	$-15.80	$0.00
10/29/2009	AMENDMENT	w/o .79 penlty	$-0.79	$15.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$16.59
10/09/2009	ADJUSTMENT	paid wrong amount NUM: 0202	$15.80	$15.80
10/09/2009	VOID	ROWLETT, JACK L ETAL CHECK NUM: 0202	$-15.80	$0.00
10/09/2009	AMENDMENT	w/o .63 penlty	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
07/29/2008	PAYMENT	ROWLETT, JACK L ETAL CHECK NUM: 0624	$-15.80	$0.00
07/14/2008	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/10/2007	PAYMENT	ROWLETT, JACK L ETAL CHECK NUM: 0460	$-15.80	$0.00
08/10/2007	ADJUSTMENT	paid two parcel with one check NUM: 460	$15.80	$15.80
08/09/2007	VOID	ROWLETT, JACK L ETAL CHECK NUM: 460	$-15.80	$0.00
07/13/2007	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/23/2006	PAYMENT	ROWLETT, LORETTA CHECK NUM: 342	$-15.80	$0.00
07/19/2006	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/24/2005	PAYMENT	LORETTA F ROWLETT CHECK NUM: 0207	$-15.80	$0.00
07/21/2005	BILL	ROWLETT, JACK L ETAL	$15.80	$15.80
08/09/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ROWLETT, JACK L ETAL @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ROWLETT, JACK L ETAL @	$15.82	$15.82