Tax Account 013-024-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TINER, LLOYD F & IDA R
2102 SEEBOLD WAY
ROSEVILLE, CA 95747-6207

Account Summary

Account ID	013-024-009
Account Type	Real Estate
Location	0 GOLDFIELD AVE
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	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$3.32	$17.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	TINER, RUTH ANN MOORE CHECK 1070	$-13.22	$0.00
07/10/2024	BILL	TINER, LLOYD F & IDA R	$13.22	$13.22
07/25/2023	PAYMENT	TINER, RUTH ANN MOORE CHECK NUM: 9855	$-13.22	$0.00
07/12/2023	BILL	TINER, LLOYD F & IDA R	$13.22	$13.22
10/17/2022	PAYMENT	TINER, RUTH ANN MOORE CHECK NUM: 9717	$-30.50	$0.00
10/17/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$30.50
10/17/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.19	$30.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$32.05
10/04/2022	INTEREST	Monthly Interest	$0.12	$31.39
09/01/2022	INTEREST	Monthly Interest	$0.12	$31.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$31.15
08/01/2022	INTEREST	Monthly Interest	$0.12	$30.62
07/12/2022	BILL	TINER, LLOYD F & IDA R	$13.23	$30.50
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.27
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	TINER, LLOYD F & IDA R	$13.95	$13.95
08/11/2020	PAYMENT	TINER, RUTH ANN MOORE & ROCKY CHECK NUM: 9334	$-13.14	$0.00
07/15/2020	BILL	TINER, LLOYD F & IDA R	$13.14	$13.14
08/13/2019	PAYMENT	TINER, RUTH ANN MOORE& ROCKY A CHECK NUM: 9156	$-12.85	$0.00
07/10/2019	BILL	TINER, LLOYD F & IDA R	$12.85	$12.85
08/10/2018	PAYMENT	TINER, RUTH ANN MOORE & ROCKY CHECK NUM: 8972	$-12.80	$0.00
07/09/2018	BILL	TINER, LLOYD F & IDA R	$12.80	$12.80
08/08/2017	PAYMENT	TINER, RUTH ANN MOORE & ROCKY CHECK NUM: 8788	$-11.76	$0.00
07/07/2017	BILL	TINER, LLOYD F & IDA R	$11.76	$11.76
08/05/2016	PAYMENT	TINER, RUTH ANN MOORE & ROCKY CHECK NUM: 8624	$-11.73	$0.00
07/08/2016	BILL	TINER, LLOYD F & IDA R	$11.73	$11.73
07/20/2015	PAYMENT	TINER, RUTH ANN MOORE &ROCKY A CHECK NUM: 8436	$-10.76	$0.00
07/08/2015	BILL	TINER, LLOYD F & IDA R	$10.76	$10.76
08/08/2014	PAYMENT	TINER, RUTH & ROCKY CHECK NUM: 8252	$-11.76	$0.00
07/10/2014	BILL	TINER, LLOYD F & IDA R	$11.76	$11.76
08/13/2013	PAYMENT	TINER, RUTH ANN MOORE & ROCKY CHECK NUM: 8009	$-10.76	$0.00
07/16/2013	BILL	TINER, LLOYD F & IDA R	$10.76	$10.76
08/09/2012	PAYMENT	TINER, RUTH ANN MOORE & ROCKY CHECK NUM: 7815	$-10.76	$0.00
07/10/2012	BILL	TINER, LLOYD F & IDA R	$10.76	$10.76
08/11/2011	PAYMENT	TINER, ROCKY A & RUTH ANN MOOR CHECK NUM: 7584	$-10.76	$0.00
07/14/2011	BILL	TINER, LLOYD F & IDA R	$10.76	$10.76
08/16/2010	PAYMENT	TINER, RUTH ANN MOORE & ROCKY CHECK NUM: 7352	$-10.82	$0.00
07/14/2010	BILL	TINER, LLOYD F & IDA R	$10.82	$10.82
09/16/2009	PAYMENT	RUTH & ROCKY TINER CHECK NUM: 7154	$-10.82	$0.00
07/21/2009	BILL	TINER, LLOYD F & IDA R	$10.82	$10.82
08/19/2008	PAYMENT	TINER, LLOYD F & IDA R CHECK NUM: 6991	$-10.82	$0.00
07/14/2008	BILL	TINER, LLOYD F & IDA R	$10.82	$10.82
08/15/2007	PAYMENT	TINER, RUTH & ROCKY CHECK NUM: 6566	$-10.82	$0.00
07/13/2007	BILL	TINER, LLOYD F & IDA R	$10.82	$10.82
09/11/2006	PAYMENT	RUTH ANN MOORE TINER CHECK NUM: 6250	$-10.82	$0.00
07/19/2006	BILL	TINER, LLOYD F & IDA R	$10.82	$10.82
09/12/2005	PAYMENT	TINER, LLOYD F & IDA R CHECK NUM: 5931	$-10.81	$0.00
07/21/2005	BILL	TINER, LLOYD F & IDA R	$10.81	$10.81
07/30/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	TINER, LLOYD F & IDA R @	$10.82	$10.82
08/26/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	TINER, LLOYD F & IDA R @	$10.82	$10.82