Tax Account 022-010-029

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Owners

WHITTAKER, CAROLYN
44360 MEADOW GROVE ST
HEMET, CA 92544-2633

Account Summary

Account ID	022-010-029
Account Type	Real Estate
Location	0 1ST 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	$2.51	$4.83	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$1.36	$3.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$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	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.20	$2.46	$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	WHITTAKER, CAROLYN	$2.32	$2.32
04/01/2025	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK 5492	$-4.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$2.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	WHITTAKER, CAROLYN	$2.32	$2.32
08/02/2023	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 5336	$-2.32	$0.00
07/12/2023	BILL	WHITTAKER, CAROLYN	$2.32	$2.32
07/12/2022	PAYMENT	WHITTAKER, CAROLYN (STALE DATE CHECK	$-3.68	$0.00
07/12/2022	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.36	$3.68
07/12/2022	BILL	WHITTAKER, CAROLYN	$2.32	$2.32
08/13/2021	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 5197	$-2.52	$0.00
07/14/2021	BILL	WHITTAKER, CAROLYN	$2.52	$2.52
08/06/2020	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 5145/5144	$-2.49	$0.00
07/15/2020	BILL	WHITTAKER, CAROLYN	$2.49	$2.49
08/23/2019	PAYMENT	WHITTAKER, WOODROW & CAROLYN L CHECK NUM: 1562	$-2.49	$0.00
07/10/2019	BILL	WHITTAKER, CAROLYN	$2.49	$2.49
08/17/2018	PAYMENT	WHITTAKER, WOODROW & CAROLYN L CHECK NUM: 1483	$-2.48	$0.00
07/09/2018	BILL	WHITTAKER, CAROLYN	$2.48	$2.48
11/17/2017	PAYMENT	WHITTAKER, CAROLYN & WOODROW CHECK NUM: 1430	$-2.46	$0.00
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	WHITTAKER, CAROLYN	$2.26	$2.26
07/28/2016	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 5004	$-2.26	$0.00
07/08/2016	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
08/05/2015	PAYMENT	WHITTAKER, CAROLYN L & WOODROW CHECK NUM: 4944	$-2.26	$0.00
07/08/2015	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
08/21/2014	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 1188	$-2.26	$0.00
07/10/2014	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
08/13/2013	PAYMENT	WHITTAKER, CAROLYN & WOODROW CHECK NUM: 4808	$-2.26	$0.00
07/16/2013	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
08/13/2012	PAYMENT	WHITTAKER, WOODROW & CAROLYN L CHECK NUM: 1038	$-2.26	$0.00
07/10/2012	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
07/29/2011	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 4627	$-2.26	$0.00
07/14/2011	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
08/10/2010	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 4492	$-2.26	$0.00
07/14/2010	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
09/16/2009	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 4362	$-2.26	$0.00
07/21/2009	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
07/22/2008	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 4204	$-1.00	$0.00
07/22/2008	AMENDMENT	o/p to small to refund	$1.00	$1.00
07/22/2008	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 4204	$-2.26	$0.00
07/14/2008	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
08/27/2007	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 4020	$-2.26	$0.00
07/13/2007	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
07/20/2006	PAYMENT	WHITTAKER, CAROLYN CHECK NUM: 3860	$-2.26	$0.00
07/19/2006	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
08/23/2005	PAYMENT	CAROLYN WHITTAKER CHECK NUM: 3714	$-2.26	$0.00
07/21/2005	BILL	WHITTAKER, CAROLYN	$2.26	$2.26
07/26/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	WHITTAKER, CAROLYN @	$2.26	$2.26
08/22/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	WHITTAKER, CAROLYN @	$2.26	$2.26