Tax Account 015-101-001

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Owners

JONES, MILTON D
16021 COUNTY ROAD 82B
CAPAY, CA 95607-9714

Account Summary

Account ID	015-101-001
Account Type	Real Estate
Location	0 FIR 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	$20.00
Paid	$20.00
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	$0.67	$16.80	$17.47	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.53	$0.00	$2.53	$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	$0.67	$17.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$3.70	$20.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$5.44	$22.40	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.66	$2.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$3.06	$5.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.44	$2.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.07	$1.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.07	$1.83	$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	$0.16	$1.92	$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
09/12/2024	PAYMENT	LUCERO, RUDY J ET AL CHECK 7796	$-20.00	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.53	$20.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.67	$17.47
07/10/2024	BILL	JONES, MILTON D	$16.80	$16.80
09/28/2023	PAYMENT	STEVEN JONES CHECK OPCC	$-17.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.47
07/12/2023	BILL	JONES, MILTON D	$16.80	$16.80
04/12/2023	PAYMENT	JONES, STEVEN CREDIT: D BANK: OP INTERNET NUM: 449335	$-20.50	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.18	$20.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.01	$19.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.84	$18.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.67	$17.47
07/12/2022	BILL	JONES, MILTON D	$16.80	$16.80
04/13/2022	PAYMENT	LUCERO, RUDY J JR & ALLISON GA CHECK NUM: 7699	$-25.00	$0.00
04/13/2022	AMENDMENT	AJD TO AMOUNT PAID	$1.72	$25.00
04/01/2022	INTEREST	Monthly Interest	$0.02	$23.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$23.26
03/01/2022	INTEREST	Monthly Interest	$0.02	$22.07
02/01/2022	INTEREST	Monthly Interest	$0.02	$22.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$22.03
01/03/2022	INTEREST	Monthly Interest	$0.02	$21.01
12/01/2021	INTEREST	Monthly Interest	$0.02	$20.99
11/01/2021	INTEREST	Monthly Interest	$0.02	$20.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$20.95
10/01/2021	INTEREST	Monthly Interest	$0.02	$20.10
09/01/2021	INTEREST	Monthly Interest	$0.02	$20.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$20.06
08/02/2021	INTEREST	Monthly Interest	$0.02	$19.38
07/14/2021	BILL	JONES, MILTON D	$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	JONES, MILTON D	$1.94	$1.94
08/19/2019	PAYMENT	JONES, MILTON D& LUCERO, ALLIS CHECK NUM: 1307	$-5.00	$0.00
08/19/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$3.06	$5.00
07/10/2019	BILL	JONES, MILTON D	$1.94	$1.94
04/11/2019	PAYMENT	LUCERO, RUDY J JR & ALLISON GA CHECK NUM: 7453	$-2.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.14	$2.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.12	$2.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.10	$2.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$2.01
07/09/2018	BILL	JONES, MILTON D	$1.93	$1.93
09/18/2017	PAYMENT	LUCERO, ALLISON GAIL CREDIT: D BANK: OP INTERNET NUM: 163853	$-1.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.07	$1.83
07/07/2017	BILL	JONES, MILTON D	$1.76	$1.76
09/06/2016	PAYMENT	JONES 681, ALLISON GAIL CREDIT: D BANK: OP INTERNET NUM: 164709	$-1.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.07	$1.83
07/08/2016	BILL	JONES, MILTON D	$1.76	$1.76
07/31/2015	PAYMENT	LUCERO, ALLISON D CREDIT: D BANK: OP INTERNET NUM: 163362	$-1.76	$0.00
07/08/2015	BILL	JONES, MILTON D	$1.76	$1.76
01/13/2015	PAYMENT	JONES, MILTON D CREDIT: D BANK: OP INTERNET NUM: 193414	$-1.92	$0.00
01/13/2015	ADJUSTMENT	Will put in another batch BANK: OP INTERNET NUM: 193414	$1.92	$1.92
01/13/2015	VOID	JONES, MILTON D CREDIT: D BANK: OP INTERNET NUM: 193414	$-1.92	$0.00
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	JONES, MILTON D	$1.76	$1.76
08/27/2013	PAYMENT	JONES, MILTON D CHECK NUM: 1176	$-1.76	$0.00
07/16/2013	BILL	JONES, MILTON D	$1.76	$1.76
07/27/2012	PAYMENT	JONES, MILTON D & LUCERO ALLI CHECK NUM: 1069	$-1.76	$0.00
07/10/2012	BILL	JONES, MILTON D	$1.76	$1.76
07/27/2011	PAYMENT	JONES, MILTON D CHECK NUM: 6862	$-1.76	$0.00
07/14/2011	BILL	JONES, MILTON D	$1.76	$1.76
08/18/2010	PAYMENT	JONES, MILTON D CHECK NUM: 6743	$-1.76	$0.00
07/14/2010	BILL	JONES, MILTON D	$1.76	$1.76
08/05/2009	PAYMENT	JONES, MILTON D CHECK NUM: 6582	$-1.76	$0.00
07/21/2009	BILL	JONES, MILTON D	$1.76	$1.76
08/06/2008	PAYMENT	JONES, MILTON D CHECK NUM: 6397	$-1.76	$0.00
07/14/2008	BILL	JONES, MILTON D	$1.76	$1.76
08/01/2007	PAYMENT	JONES, MILTON D CHECK NUM: 6209	$-1.76	$0.00
07/13/2007	BILL	JONES, MILTON D	$1.76	$1.76
08/04/2006	PAYMENT	JONES, MILTON D CHECK NUM: 6031	$-1.76	$0.00
07/19/2006	BILL	JONES, MILTON D	$1.76	$1.76
08/30/2005	PAYMENT	JONES, MILTON D CHECK NUM: 5862	$-1.76	$0.00
07/21/2005	BILL	JONES, MILTON D	$1.76	$1.76
07/30/2004	PAYMENT	@	$-1.76	$0.00
07/01/2004	BILL	JONES, MILTON D @	$1.76	$1.76
07/30/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	JONES, MILTON D @	$1.76	$1.76