Tax Account 022-035-014

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Owners

WINDHAM, VERNON J & SHIRLEY M
213 COUNTRYHAVEN RD
ENCINITAS, CA 92024-3106

Account Summary

Account ID	022-035-014
Account Type	Real Estate
Location	0 4TH ST TOBAR
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	$4.89
Total	$4.89
Paid	$4.89
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$4.89	$0.00	$4.89	$4.89	$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	$4.89	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$1.12	$6.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$1.01	$5.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$8.49	$13.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.19	$4.96	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$4.77	$8.25	$13.02	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WINDHAM, DAVID CHECK 910008	$-4.89	$0.00
07/10/2024	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.89	$4.89
01/25/2024	PAYMENT	WINDHAM, DAVID CHECK 910005	$-4.89	$0.00
01/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.73	$4.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$5.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$5.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.09
07/12/2023	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.89	$4.89
08/26/2022	PAYMENT	DAVID PAUL WIND CHECK BANK: WF INTERNET NUM: 022082603101578	$-4.89	$0.00
07/12/2022	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.89	$4.89
08/16/2021	PAYMENT	DAVID PAUL WIND CHECK BANK: WF INTERNET NUM: 021081603101278	$-5.32	$0.00
07/14/2021	BILL	WINDHAM, VERNON J & SHIRLEY M	$5.32	$5.32
07/28/2020	PAYMENT	DAVID PAUL WIND CHECK NUM: 020072803140823	$-5.26	$0.00
07/15/2020	BILL	WINDHAM, VERNON J & SHIRLEY M	$5.26	$5.26
08/27/2019	PAYMENT	WINDHAM, DAVID CHECK NUM: EBOX PYMT	$-5.26	$0.00
07/10/2019	BILL	WINDHAM, VERNON J & SHIRLEY M	$5.26	$5.26
01/07/2019	PAYMENT	WINDHAM, DAVID CHECK NUM: EBOX PYMT	$-1.00	$0.00
01/07/2019	AMENDMENT	Adjusted to amount paid	$0.65	$1.00
01/07/2019	PAYMENT	WINDHAM, DAVID P CHECK NUM: EBOX PYMT	$-0.12	$0.35
11/26/2018	PAYMENT	WINDHAM, DAVID P CHECK BANK: WF INTERNET NUM: 018112603055949	$-5.24	$0.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.26	$5.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$5.45
07/09/2018	BILL	WINDHAM, VERNON J & SHIRLEY M	$5.24	$5.24
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 018030603112962	$-4.77	$0.00
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.73	$4.77
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 018030603112962	$4.77	$5.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.01	$0.73
03/06/2018	VOID	WINDHAM, DAVID P CHECK NUM: 018030603112962	$-4.77	$0.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$5.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$5.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$4.96
07/07/2017	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
04/04/2017	PAYMENT	WINDHAM, DAVID P CHECK NUM: 017040403120139	$-19.04	$0.00
04/04/2017	AMENDMENT	Too small to rebill	$-0.04	$19.04
04/03/2017	INTEREST	Monthly Interest	$0.04	$19.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.33	$19.04
03/01/2017	INTEREST	Monthly Interest	$0.04	$18.71
02/01/2017	INTEREST	Monthly Interest	$0.04	$18.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.29	$18.63
01/03/2017	INTEREST	Monthly Interest	$0.04	$18.34
12/01/2016	INTEREST	Monthly Interest	$0.04	$18.30
11/01/2016	INTEREST	Monthly Interest	$0.04	$18.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.24	$18.22
10/05/2016	INTEREST	Monthly Interest	$0.04	$17.98
09/01/2016	INTEREST	Monthly Interest	$0.04	$17.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.19	$17.90
08/01/2016	INTEREST	Monthly Interest	$0.04	$17.71
07/08/2016	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$17.67
07/01/2016	INTEREST	Monthly Interest	$0.04	$12.90
06/01/2016	INTEREST	Monthly Interest	$0.04	$12.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$12.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.33	$5.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.24	$5.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$4.96
07/08/2015	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
10/06/2014	PAYMENT	WINDHAM, DAVID P CHECK NUM: 0148	$-17.98	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.04	$17.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$17.94
09/02/2014	INTEREST	Monthly Interest	$0.04	$17.75
08/01/2014	INTEREST	Monthly Interest	$0.04	$17.71
07/10/2014	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$17.67
07/01/2014	INTEREST	Monthly Interest	$0.04	$12.90
06/02/2014	INTEREST	Monthly Interest	$0.04	$12.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.33	$5.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.29	$5.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$4.96
07/16/2013	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
04/30/2013	PAYMENT	WINDHAM, DAVID CREDIT: D BANK: OP INTERNET NUM: 093154	$-5.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.33	$5.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.29	$5.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.24	$5.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.19	$4.96
07/10/2012	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
03/16/2012	PAYMENT	WINDHAM, DAVID P CREDIT: D BANK: OP INTERNET NUM: 020747	$-5.49	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.29	$5.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$5.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$4.96
07/14/2011	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
08/04/2010	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5814	$-4.77	$0.00
07/14/2010	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
07/28/2009	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5635	$-4.77	$0.00
07/21/2009	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
07/28/2008	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5473	$-4.77	$0.00
07/14/2008	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
07/24/2007	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5336	$-4.77	$0.00
07/13/2007	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
08/18/2006	PAYMENT	WINDHAM, VERNON J & SHIRLEY M CHECK NUM: 5211	$-4.77	$0.00
07/19/2006	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
08/18/2005	PAYMENT	SHIRLEY M WINDHAM CHECK NUM: 5107	$-4.77	$0.00
07/21/2005	BILL	WINDHAM, VERNON J & SHIRLEY M	$4.77	$4.77
07/20/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	WINDHAM, VERNON J & SH @	$4.77	$4.77
09/04/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	WINDHAM, VERNON J & SH @	$4.77	$4.77