Tax Account 022-039-001

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Owners

DALZELL, WAYNE D
3 MEADOWCREEK CT
PORTOLA VALLEY, CA 94028-8070

Account Summary

Account ID	022-039-001
Account Type	Real Estate
Location	0 1ST ST TOBAR
Balance	$9.37
Currently Due	$9.37

$9.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $9.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$9.01	$0.36	$9.01	$0.00	$9.37	Pay $9.37 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$2.00	$11.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$3.01	$12.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$1.93	$10.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$1.93	$10.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	DALZELL, WAYNE D	$9.01	$9.01
08/11/2023	PAYMENT	DALZELL, DEBORAH C CHECK NUM: 104	$-9.01	$0.00
07/12/2023	BILL	DALZELL, WAYNE D	$9.01	$9.01
09/01/2022	PAYMENT	WILSON, MARK G & DALZELL, DEBO CHECK NUM: 463	$-9.01	$0.00
09/01/2022	AMENDMENT	remv pen - too small to bill	$-0.36	$9.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.37
07/12/2022	BILL	DALZELL, WAYNE D	$9.01	$9.01
04/08/2022	PAYMENT	DALZELL, DEBORAH C TR CHECK NUM: 1015	$-24.50	$0.00
04/08/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$24.50
04/01/2022	INTEREST	Monthly Interest	$0.08	$24.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.69	$24.50
03/01/2022	INTEREST	Monthly Interest	$0.08	$23.81
02/01/2022	INTEREST	Monthly Interest	$0.08	$23.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.59	$23.65
01/03/2022	INTEREST	Monthly Interest	$0.08	$23.06
12/01/2021	INTEREST	Monthly Interest	$0.08	$22.98
11/01/2021	INTEREST	Monthly Interest	$0.08	$22.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.49	$22.82
10/01/2021	INTEREST	Monthly Interest	$0.08	$22.33
09/01/2021	INTEREST	Monthly Interest	$0.08	$22.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$22.17
08/02/2021	INTEREST	Monthly Interest	$0.08	$21.78
07/14/2021	BILL	DALZELL, WAYNE D	$9.80	$21.70
07/02/2021	INTEREST	Monthly Interest	$0.08	$11.90
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.68	$11.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.58	$11.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.48	$10.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$10.08
07/15/2020	BILL	DALZELL, WAYNE D	$9.69	$9.69
08/21/2019	PAYMENT	DALZELL, DEBORAH TTE CHECK NUM: 1002	$-9.69	$0.00
07/10/2019	BILL	DALZELL, WAYNE D	$9.69	$9.69
10/29/2018	PAYMENT	DALZELL, DEBORAH TR CHECK NUM: 1123	$-9.66	$0.00
10/29/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.87	$9.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.48	$10.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.05
07/09/2018	BILL	DALZELL, WAYNE D	$9.66	$9.66
04/30/2018	PAYMENT	DALZELL, DEBORAH TR CHECK NUM: 1120	$-10.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$10.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.53	$10.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$9.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.35	$9.13
07/07/2017	BILL	DALZELL, WAYNE D	$8.78	$8.78
07/25/2016	PAYMENT	DALZELL, DEBORAH C SEPARATE PR CHECK NUM: 1104	$-8.78	$0.00
07/08/2016	BILL	DALZELL, WAYNE D	$8.78	$8.78
04/01/2016	PAYMENT	DALZELL, DEBORAH C TR ET AL CHECK NUM: 1012	$-10.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.61	$10.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.53	$10.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.44	$9.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.35	$9.13
07/08/2015	BILL	DALZELL, WAYNE D	$8.78	$8.78
08/20/2014	PAYMENT	DALZELL, DEBORAH C TTE TR ETAL CHECK NUM: 1058	$-8.78	$0.00
07/10/2014	BILL	DALZELL, WAYNE D	$8.78	$8.78
04/22/2014	PAYMENT	WILSON, MARK G&DEBORAH DALZELL CHECK NUM: 4101	$-10.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.61	$10.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.53	$10.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.44	$9.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$9.13
07/16/2013	BILL	DALZELL, WAYNE D	$8.78	$8.78
08/13/2012	PAYMENT	DALZELL, DEBORAH C CHECK NUM: 1081	$-8.78	$0.00
07/10/2012	BILL	DALZELL, WAYNE D	$8.78	$8.78
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
08/26/2011	PAYMENT	DALZELL, DEBORAH C & ANITA MOR CHECK NUM: 9232	$-8.75	$0.03
07/14/2011	BILL	DALZELL, WAYNE D	$8.78	$8.78
08/30/2010	PAYMENT	DALZELL, DEBORAH CHECK NUM: 2486	$-8.78	$0.00
07/14/2010	BILL	DALZELL, WAYNE D	$8.78	$8.78
10/08/2009	PAYMENT	DALZELL, DEBORAH CHECK NUM: 2472	$-8.78	$0.00
10/08/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.35	$8.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/21/2009	BILL	DALZELL, WAYNE D	$8.78	$8.78
08/01/2008	PAYMENT	DALZELL, WAYNE D CHECK NUM: 2468	$-8.78	$0.00
07/14/2008	BILL	DALZELL, WAYNE D	$8.78	$8.78
11/20/2007	AMENDMENT	amend to amount paid	$-0.03	$0.00
08/06/2007	PAYMENT	DALZELL, DEBORAH CHECK NUM: 9061	$-8.75	$0.03
07/13/2007	BILL	DALZELL, WAYNE D	$8.78	$8.78
08/25/2006	PAYMENT	DALZELL, WAYNE D CHECK NUM: 9002	$-8.78	$0.00
07/19/2006	BILL	DALZELL, WAYNE D	$8.78	$8.78
09/12/2005	PAYMENT	DALZELL, WAYNE D CHECK NUM: 2379	$-8.78	$0.00
07/21/2005	BILL	DALZELL, WAYNE D	$8.78	$8.78
08/19/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	DALZELL, WAYNE D @	$8.79	$8.79
08/26/2003	PAYMENT	@	$-9.29	$0.00
07/01/2003	BILL	DALZELL, WAYNE D @	$9.29	$9.29