Tax Account 015-001-066

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Owners

MEEK, ROBERT LEE
342 MESA VERDE DR
WATSONVILLE, CA 95076-0954

Account Summary

Account ID	015-001-066
Account Type	Real Estate
Location	0 WHITE OAK 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	$16.80
Total	$16.80
Paid	$16.80
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	$16.80	$0.00	$16.80	$16.80	$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	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.46	$2.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.44	$2.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.02	$1.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.39	$2.15	$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	RAGAN, TOMMY & JENELL CHECK 5529	$-16.80	$0.00
07/10/2024	BILL	MEEK, ROBERT LEE	$16.80	$16.80
08/18/2023	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 5424	$-16.80	$0.00
07/12/2023	BILL	MEEK, ROBERT LEE	$16.80	$16.80
07/27/2022	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 5310	$-16.80	$0.00
07/12/2022	BILL	MEEK, ROBERT LEE	$16.80	$16.80
08/23/2021	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 5210	$-19.36	$0.00
08/23/2021	AMENDMENT	REMOVE MONTHLY INT	$-0.02	$19.36
08/02/2021	INTEREST	Monthly Interest	$0.02	$19.38
07/14/2021	BILL	MEEK, ROBERT LEE	$16.96	$19.36
07/02/2021	INTEREST	Monthly Interest	$0.02	$2.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.14	$2.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.12	$2.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.10	$2.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.08	$2.02
07/15/2020	BILL	MEEK, ROBERT LEE	$1.94	$1.94
04/07/2020	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 5013	$-2.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$2.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$2.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.08	$2.02
07/10/2019	BILL	MEEK, ROBERT LEE	$1.94	$1.94
07/25/2018	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 4643	$-1.93	$0.00
07/09/2018	BILL	MEEK, ROBERT LEE	$1.93	$1.93
07/19/2017	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 4280	$-1.78	$0.00
07/19/2017	AMENDMENT	Adjusted to amount paid	$0.02	$1.78
07/07/2017	BILL	MEEK, ROBERT LEE	$1.76	$1.76
07/22/2016	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 3929	$-1.76	$0.00
07/08/2016	BILL	MEEK, ROBERT LEE	$1.76	$1.76
07/24/2015	PAYMENT	RAGEN, TOMMY & JENELL CHECK NUM: 3560	$-1.76	$0.00
07/08/2015	BILL	MEEK, ROBERT LEE	$1.76	$1.76
03/31/2015	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 3435	$-2.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$2.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$2.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.83
07/10/2014	BILL	MEEK, ROBERT LEE	$1.76	$1.76
08/06/2013	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 2818	$-1.76	$0.00
07/16/2013	BILL	MEEK, ROBERT LEE	$1.76	$1.76
07/24/2012	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 2472	$-1.76	$0.00
07/10/2012	BILL	MEEK, ROBERT LEE	$1.76	$1.76
03/29/2012	PAYMENT	RAGAN, TOMMY & JANELL CHECK NUM: 2359	$-2.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$2.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$2.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.07	$1.83
07/14/2011	BILL	MEEK, ROBERT LEE	$1.76	$1.76
08/04/2010	PAYMENT	RAGAN, TOMMY & JENELL CHECK NUM: 1755	$-1.76	$0.00
07/14/2010	BILL	MEEK, ROBERT LEE	$1.76	$1.76
03/29/2010	PAYMENT	JENELL REGAN CHECK NUM: 1628	$-2.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$2.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$2.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$1.83
07/21/2009	BILL	MEEK, ROBERT LEE	$1.76	$1.76
07/28/2008	PAYMENT	TOMMY & JENELL RAGAN CHECK NUM: 854	$-1.76	$0.00
07/14/2008	BILL	MEEK, ROBERT LEE	$1.76	$1.76
07/23/2007	PAYMENT	MEEK, ROBERT LEE CHECK NUM: 2934	$-5.22	$0.00
07/13/2007	BILL	MEEK, ROBERT LEE	$1.76	$5.22
06/08/2007	PAYMENT	ELKO COUNTY TREASURER-SEE NOTE CHECK NUM: 3616	$-5.70	$3.46
06/01/2007	INTEREST	Monthly Interest	$0.01	$9.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$9.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$2.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$2.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$1.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.07	$1.83
07/19/2006	BILL	MEEK, ROBERT LEE	$1.76	$1.76
08/10/2005	PAYMENT	MEEK, ROBERT LEE CHECK NUM: 2374	$-1.76	$0.00
07/21/2005	BILL	MEEK, ROBERT LEE	$1.76	$1.76
02/07/2005	PAYMENT	@	$-1.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$1.90
07/01/2004	BILL	MEEK, ROBERT LEE @	$1.76	$1.76
04/01/2004	PAYMENT	@	$-2.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.26	$2.02
07/01/2003	BILL	MEEK, ROBERT LEE @	$1.76	$1.76