Tax Account 022-024-006
Owners
EWING, MORRIS M & NOLA ET AL
928 N GAFFEY PL
SAN PEDRO, CA 90731-1620
EWING, JANICE E ET AL
046100480
Account Summary
| Account ID | 022-024-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1ST ST TOBAR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.32 |
| Total | $2.32 |
| Paid | $2.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $2.52 | $0.00 | $0.00 | $2.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $2.49 | $0.00 | $0.00 | $2.49 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $2.26 | $0.00 | $0.00 | $2.26 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.26 | $0.48 | $0.00 | $2.74 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $2.26 | $7.72 | $0.00 | $9.98 | $0.00 | $0.00 | 2.5056 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | MORRIS & NOLA EWING CHECK (LOCKBOX-LA) - 471 | $-2.32 | $0.00 |
| 07/11/2025 | BILL | EWING, MORRIS M & NOLA ET AL | $2.32 | $2.32 |
| 07/22/2024 | PAYMENT | EWING, MORRIS & NOLA TR ET AL CHECK 00403 | $-2.32 | $0.00 |
| 07/10/2024 | BILL | EWING, MORRIS M & NOLA ET AL | $2.32 | $2.32 |
| 07/24/2023 | PAYMENT | EWING, MORRIS & NOLA LIVING TR CHECK NUM: 432 | $-2.32 | $0.00 |
| 07/12/2023 | BILL | EWING, MORRIS M & NOLA ET AL | $2.32 | $2.32 |
| 07/27/2022 | PAYMENT | EWING, MORRIS M & NOLA TR ET A CHECK NUM: 00386 | $-2.32 | $0.00 |
| 07/12/2022 | BILL | EWING, MORRIS M & NOLA ET AL | $2.32 | $2.32 |
| 08/13/2021 | PAYMENT | DAVIS, JANICE/MORRIS & NOLA EW CHECK NUM: 354 | $-2.52 | $0.00 |
| 07/14/2021 | BILL | EWING, MORRIS M & NOLA ET AL | $2.52 | $2.52 |
| 08/03/2020 | PAYMENT | EWING, MORRIS M & NOLA LVG TR CHECK NUM: 175 | $-2.49 | $0.00 |
| 07/15/2020 | BILL | EWING, MORRIS M & NOLA ET AL | $2.49 | $2.49 |
| 08/21/2019 | PAYMENT | MORRIS & NOLA EWING LIVING TRU CHECK NUM: 288 | $-2.49 | $0.00 |
| 07/10/2019 | BILL | EWING, MORRIS M & NOLA ET AL | $2.49 | $2.49 |
| 08/14/2018 | PAYMENT | EWING MORRIS & NOLA TR ET AL CHECK NUM: 262 | $-2.48 | $0.00 |
| 07/09/2018 | BILL | EWING, MORRIS M & NOLA ET AL | $2.48 | $2.48 |
| 08/16/2017 | PAYMENT | DAVIS, JANICE E CHECK NUM: 6614 | $-2.26 | $0.00 |
| 07/07/2017 | BILL | EWING, MORRIS M & NOLA ET AL | $2.26 | $2.26 |
| 08/04/2016 | PAYMENT | EWING, MORRIS & NOLA LIVING TR CHECK NUM: 1179 | $-2.26 | $0.00 |
| 07/08/2016 | BILL | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 07/27/2015 | PAYMENT | EWING, MORRIS M & NOLA TR ETAL CHECK NUM: 1105 | $-2.26 | $0.00 |
| 07/08/2015 | BILL | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 04/13/2015 | PAYMENT | EWING, MORRIS & NOLA LIV TR ET CHECK NUM: 1094 | $-12.72 | $0.00 |
| 04/13/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.02 | $12.72 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.02 | $12.74 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.16 | $12.72 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.02 | $12.56 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.02 | $12.54 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.14 | $12.52 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.02 | $12.38 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.02 | $12.36 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.02 | $12.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.11 | $12.32 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.02 | $12.21 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.09 | $12.19 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.02 | $12.10 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.02 | $12.08 |
| 07/10/2014 | BILL | EWING, MORRIS M & NOLA | $2.26 | $12.06 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 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 | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 07/26/2012 | PAYMENT | EWING, MORRIS & NOLA LIVING TR CHECK NUM: 0964 | $-2.26 | $0.00 |
| 07/10/2012 | BILL | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 04/27/2012 | PAYMENT | DAVIS, JANICE E CHECK NUM: 6377 | $-2.76 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.16 | $2.76 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.14 | $2.60 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.11 | $2.46 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.09 | $2.35 |
| 07/14/2011 | BILL | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 08/26/2010 | PAYMENT | EWING, MORRIS M & NOLA CHECK NUM: 0821 | $-3.00 | $0.00 |
| 08/26/2010 | AMENDMENT | Adjusted to amount paid | $0.74 | $3.00 |
| 07/14/2010 | BILL | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 12/09/2009 | PAYMENT | EWING, MORRIS M & NOLA CHECK NUM: 780 | $-3.26 | $0.00 |
| 12/09/2009 | AMENDMENT | op to small to refund | $0.80 | $3.26 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.11 | $2.46 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.09 | $2.35 |
| 07/21/2009 | BILL | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 717 | $-2.26 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.21 | $2.26 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 717 | $2.26 | $2.47 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.01 | $0.21 |
| 11/24/2008 | VOID | DAVIS, JANICE E TR CHECK NUM: 717 | $-2.26 | $0.20 |
| 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 | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 09/17/2007 | PAYMENT | DAVIS, JANICE E CHECK NUM: 444 | $-12.19 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.09 | $12.19 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.02 | $12.10 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.02 | $12.08 |
| 07/13/2007 | BILL | EWING, MORRIS M & NOLA | $2.26 | $12.06 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.02 | $9.80 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.02 | $9.78 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.76 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.16 | $2.76 |
| 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 | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 09/08/2005 | PAYMENT | EWING, MORRIS M & NOLA CHECK NUM: 277 | $-2.26 | $0.00 |
| 07/21/2005 | BILL | EWING, MORRIS M & NOLA | $2.26 | $2.26 |
| 09/02/2004 | PAYMENT | @ | $-2.28 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.02 | $2.28 |
| 07/01/2004 | BILL | EWING, MORRIS M & NOLA @ | $2.26 | $2.26 |
| 10/09/2003 | PAYMENT | @ | $-2.28 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.02 | $2.28 |
| 07/01/2003 | BILL | EWING, MORRIS M & NOLA @ | $2.26 | $2.26 |
