Tax Account 034-023-010

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Owners

BADGETT, JEAN L TR
PO BOX 406
EARP, CA 92242-0406

Account Summary

Account ID	034-023-010
Account Type	Real Estate
Location	0 10TH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BADGETT, JEAN L TR	$10.36	$10.36
08/06/2024	PAYMENT	BADGETT, JEANNE THOMAS ET AL CHECK 1079	$-11.35	$0.00
07/10/2024	BILL	BADGETT, JEAN L TR	$11.35	$11.35
07/27/2023	PAYMENT	BADGETT, JEAN CHECK BANK: OP INTERNET NUM: DSYKPQ4QA	$-11.35	$0.00
07/12/2023	BILL	BADGETT, JEAN L TR	$11.35	$11.35
08/03/2022	PAYMENT	FAM TR OF JOSEPH A JEAN L BADG CHECK NUM: 1460	$-11.36	$0.00
07/12/2022	BILL	BADGETT, JEAN L TR	$11.36	$11.36
08/11/2021	PAYMENT	FAMILY TRUST OF JOSEPH A JEAN CHECK NUM: 1292	$-11.95	$0.00
07/14/2021	BILL	BADGETT, JEAN L TR	$11.95	$11.95
08/05/2020	PAYMENT	BADGETT, JEAN L & JOSEPH CHECK NUM: 1169	$-11.17	$0.00
07/15/2020	BILL	BADGETT, JEAN L TR	$11.17	$11.17
08/23/2019	PAYMENT	BADGETT, JOSEPH A & JEAN L TR CHECK NUM: 1031	$-10.88	$0.00
07/10/2019	BILL	BADGETT, JEAN L TR	$10.88	$10.88
07/25/2018	PAYMENT	FAM TRUST OF JOSEPH A JEAN L B CHECK NUM: 789	$-10.83	$0.00
07/09/2018	BILL	BADGETT, JEAN L TR	$10.83	$10.83
09/11/2017	PAYMENT	BADGETT, JEAN L & DAVID LAFON CHECK NUM: 1162	$-9.97	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	BADGETT, JEAN L TR	$9.97	$9.97
09/12/2016	PAYMENT	BADGETT FAMILY TR ET AL CHECK NUM: 392	$-9.94	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	BADGETT, JEAN L TR	$9.94	$9.94
07/22/2015	PAYMENT	FAMILY TR OF JOSEPH A & ET AL CHECK NUM: 208	$-8.97	$0.00
07/08/2015	BILL	BADGETT, JEAN L TR	$8.97	$8.97
07/28/2014	PAYMENT	THOMAS, JEANNIE & DAVIDL LAFON CHECK NUM: 1251	$-9.97	$0.00
07/10/2014	BILL	BADGETT, JEAN L TR	$9.97	$9.97
08/06/2013	PAYMENT	BADGETT, JEAN CHECK NUM: 3558	$-8.49	$0.00
07/16/2013	BILL	BADGETT, JEAN L TR	$8.49	$8.49
07/27/2012	PAYMENT	BADGETT, JOSEPH A & J CHECK NUM: 1001	$-7.86	$0.00
07/10/2012	BILL	BADGETT, JEAN L TR	$7.86	$7.86
08/05/2011	PAYMENT	BADGETT, JEAN L TR CHECK NUM: 3002	$-7.39	$0.00
07/14/2011	BILL	BADGETT, JEAN L TR	$7.39	$7.39
08/20/2010	PAYMENT	BADGETT, JEAN CHECK NUM: 2768	$-7.01	$0.00
07/14/2010	BILL	BADGETT, JEAN L TR	$7.01	$7.01
08/05/2009	PAYMENT	BADGETT, JEAN L TR CHECK NUM: 2521	$-6.66	$0.00
07/21/2009	BILL	BADGETT, JEAN L TR	$6.66	$6.66
07/30/2008	PAYMENT	JEAN BADGETT CHECK NUM: 2234	$-6.18	$0.00
07/14/2008	BILL	THOMAS, JEANNIE LAFON	$6.18	$6.18
07/31/2007	PAYMENT	THOMAS, JEANNIE LAFON CHECK NUM: 2020	$-6.18	$0.00
07/13/2007	BILL	THOMAS, JEANNIE LAFON	$6.18	$6.18
08/08/2006	PAYMENT	THOMAS, JEANNIE LAFON CHECK NUM: 1817	$-6.18	$0.00
07/19/2006	BILL	THOMAS, JEANNIE LAFON	$6.18	$6.18
09/01/2005	PAYMENT	JEAN BADGETT CHECK NUM: 1557	$-6.17	$0.00
07/21/2005	BILL	THOMAS, JEANNIE LAFON	$6.17	$6.17
08/17/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	THOMAS, JEANNIE LAFON @	$6.18	$6.18
08/07/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	THOMAS, JEANNIE LAFON @	$6.18	$6.18