Tax Account 022-010-002

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Owners

JAMES, LAURA ANN
6488 MEADOW PINES AVE
ROHNERT PARK, CA 94928-2762

Account Summary

Account ID	022-010-002
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$2.32
Currently Due	$2.32

$2.32 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$2.32
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$2.32	Pay $2.32 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$2.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.09	$2.41	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.51	$2.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$1.04	$3.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.62	$3.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.54	$3.02	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.34	$2.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JAMES, LAURA ANN	$2.32	$2.32
10/17/2024	PAYMENT	JAMES, LAURA ANN CHECK 748	$-2.41	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	JAMES, LAURA ANN	$2.32	$2.32
04/22/2024	PAYMENT	JAMES, LAURA A CHECK 747	$-2.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	JAMES, LAURA ANN	$2.32	$2.32
08/22/2022	PAYMENT	JAMES, LAURA ANN CHECK NUM: 745	$-6.50	$0.00
08/22/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.04	$6.50
08/01/2022	INTEREST	Monthly Interest	$0.02	$5.46
07/12/2022	BILL	JAMES, LAURA ANN	$2.32	$5.44
07/01/2022	INTEREST	Monthly Interest	$0.02	$3.12
06/01/2022	INTEREST	Monthly Interest	$0.02	$3.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	JAMES, LAURA ANN	$2.52	$2.52
08/18/2020	PAYMENT	JAMES, LAURA A CHECK NUM: ACH	$-2.49	$0.00
07/15/2020	BILL	JAMES, LAURA ANN	$2.49	$2.49
06/15/2020	PAYMENT	LAURA A JAMES CHECK NUM: ACH	$-0.17	$0.00
06/15/2020	PAYMENT	LAURA A JAMES CHECK NUM: ACH	$-0.15	$0.17
06/15/2020	PAYMENT	LAURA A JAMES CHECK NUM: ACH	$-0.12	$0.32
06/15/2020	PAYMENT	LAURA A JAMES CHECK NUM: ACH	$-2.59	$0.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	JAMES, LAURA ANN	$2.49	$2.49
04/22/2019	PAYMENT	JAMES, LAURA ANN CHECK NUM: MO	$-3.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.17	$3.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.15	$2.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$2.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	JAMES, LAURA ANN	$2.48	$2.48
01/26/2018	PAYMENT	JAMES, LAURA ANN CHECK NUM: 732	$-2.60	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.14	$2.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
07/07/2017	BILL	JAMES, LAURA ANN	$2.26	$2.26
08/11/2016	PAYMENT	JAMES, LAURA ANN CHECK NUM: 702	$-2.26	$0.00
07/08/2016	BILL	JAMES, LAURA ANN	$2.26	$2.26
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 686	$-2.26	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.09	$2.26
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 686	$2.26	$2.35
09/03/2015	VOID	JAMES, LAURA ANN CHECK NUM: 686	$-2.26	$0.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	JAMES, LAURA ANN	$2.26	$2.26
08/18/2014	PAYMENT	JAMES, LAURA A CHECK NUM: 0656	$-2.26	$0.00
07/10/2014	BILL	JAMES, LAURA ANN	$2.26	$2.26
04/11/2014	PAYMENT	JAMES, LAURA A CHECK NUM: 638	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	JAMES, LAURA ANN	$2.26	$2.26
01/08/2013	PAYMENT	JAMES, LAURA CREDIT: D BANK: OP INTERNET NUM: 135057	$-2.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	JAMES, LAURA ANN	$2.26	$2.26
09/06/2011	PAYMENT	JAMES, LAURA ANN CHECK NUM: 537	$-2.26	$0.00
09/06/2011	AMENDMENT	remove pen to small to rebill	$-0.09	$2.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	JAMES, LAURA ANN	$2.26	$2.26
08/31/2010	PAYMENT	JAMES, LAURA A CHECK NUM: 492	$-2.26	$0.00
07/14/2010	BILL	JAMES, LAURA ANN	$2.26	$2.26
09/24/2009	PAYMENT	JAMES, LAURA ANN CHECK NUM: 415	$-2.26	$0.00
07/21/2009	BILL	JAMES, LAURA ANN	$2.26	$2.26
11/17/2008	PAYMENT	JAMES, LAURA ANN CHECK NUM: 345	$-2.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	JAMES, LAURA ANN	$2.26	$2.26
10/19/2007	PAYMENT	JAMES, LAURA ANN CHECK NUM: 257	$-2.62	$0.00
10/19/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.16	$2.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	JAMES, LAURA ANN	$2.26	$2.26
01/16/2007	PAYMENT	JAMES, LAURA A CHECK NUM: 217	$-2.60	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$2.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	JAMES, LAURA ANN	$2.26	$2.26
05/08/2006	PAYMENT	JAMES, LAURA ANN CHECK NUM: 175	$-9.76	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.16	$2.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$2.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	JAMES, LAURA ANN	$2.26	$2.26
03/21/2005	PAYMENT	@	$-2.60	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.34	$2.60
07/01/2004	BILL	JAMES, LAURA ANN @	$2.26	$2.26
08/04/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	JAMES, LAURA ANN @	$2.26	$2.26