Tax Account 017-039-006

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Owners

PERRY, KEITH MICHAEL
5172 ALII WAY
SACRAMENTO, CA 95838-1503

Account Summary

Account ID	017-039-006
Account Type	Real Estate
Location	0 19TH 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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$4.36	$24.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
07/16/2024	PAYMENT	MIKE PERRY EBOX WF - 024071603100652	$-20.72	$0.00
07/10/2024	BILL	PERRY, KEITH MICHAEL	$20.72	$20.72
07/26/2023	PAYMENT	MIKE PERRY CHECK BANK: WF INTERNET NUM: 023072603063885	$-20.72	$0.00
07/12/2023	BILL	PERRY, KEITH MICHAEL	$20.72	$20.72
07/26/2022	PAYMENT	MIKE PERRY CHECK BANK: WF INTERNET NUM: 022072603109358	$-20.73	$0.00
07/12/2022	BILL	PERRY, KEITH MICHAEL	$20.73	$20.73
07/28/2021	PAYMENT	MIKE PERRY CHECK BANK: WF INTERNET NUM: 021072803090602	$-21.94	$0.00
07/14/2021	BILL	PERRY, KEITH MICHAEL	$21.94	$21.94
07/28/2020	PAYMENT	MIKE PERRY CHECK NUM: 020072803140807	$-21.05	$0.00
07/15/2020	BILL	PERRY, KEITH MICHAEL	$21.05	$21.05
08/15/2019	PAYMENT	MIKE PERRY CHECK BANK: WF INTERNET NUM: 019081503100239	$-20.76	$0.00
07/10/2019	BILL	PERRY, KEITH MICHAEL	$20.76	$20.76
04/09/2019	PAYMENT	MIKE PERRY CHECK BANK: WF INTERNET NUM: 019040903089004	$-24.15	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.39	$24.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.19	$22.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	PERRY, KEITH MICHAEL	$19.79	$19.79
10/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017100303127613	$-17.20	$0.00
10/03/2017	AMENDMENT	Too small to rebill	$-0.69	$17.20
10/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017100303127613	$17.20	$17.89
10/03/2017	VOID	MIKE PERRY CHECK BANK: WF INTERNET NUM: 017100303127613	$-17.20	$0.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	PERRY, KEITH MICHAEL	$17.20	$17.20
08/10/2016	PAYMENT	MIKE PERRY CHECK BANK: WF INTERNET NUM: 016081003053217	$-16.26	$0.00
07/08/2016	BILL	PERRY, KEITH MICHAEL	$16.26	$16.26
09/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090903090446	$-14.38	$0.00
09/09/2015	AMENDMENT	Too small to rebill	$-0.58	$14.38
09/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090903090446	$14.38	$14.96
09/09/2015	VOID	MIKE PERRY CHECK BANK: WF INTERNET NUM: 015090903090446	$-14.38	$0.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PERRY, KEITH MICHAEL	$14.38	$14.38
08/28/2014	PAYMENT	CURRIE, KAREN CREDIT: D BANK: OP INTERNET NUM: 01594Z	$-14.37	$0.00
07/10/2014	BILL	PERRY, KEITH MICHAEL	$14.37	$14.37
10/15/2013	PAYMENT	CURRIE, KAREN & PERRY, MIKE CHECK NUM: 0240	$-12.39	$0.00
10/15/2013	AMENDMENT	Removed pen, too small to bill	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	PERRY, KEITH MICHAEL	$12.39	$12.39
07/24/2012	PAYMENT	MIKE PERRY CHECK BANK: WF INTERNET NUM: 012072403054844	$-11.49	$0.00
07/10/2012	BILL	PERRY, KEITH MICHAEL	$11.49	$11.49
09/15/2011	PAYMENT	PERRY, MIKE CHECK NUM: 2091	$-10.78	$0.00
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	PERRY, KEITH MICHAEL	$10.78	$10.78
08/02/2010	PAYMENT	PERRY, KEITH MICHAEL CHECK NUM: 2090	$-10.23	$0.00
07/14/2010	BILL	PERRY, KEITH MICHAEL	$10.23	$10.23
08/04/2009	PAYMENT	PERRY, MIKE CHECK NUM: 1009	$-9.71	$0.00
07/21/2009	BILL	PERRY, KEITH MICHAEL	$9.71	$9.71
02/17/2009	PAYMENT	PERRY, KEITH MICHAEL CREDIT: D	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	PERRY, KEITH MICHAEL	$9.02	$9.02
11/30/2007	PAYMENT	PERRY, MIKE CHECK NUM: 2019	$-10.00	$0.00
11/30/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.17	$10.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00