Tax Account 064-014-012

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Owners

DARROW, FLOYD M JR
PO BOX 101
RIVER PINES, CA 95675-0101

Account Summary

Account ID	064-014-012
Account Type	Real Estate
Location	0 MONITER ST
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	$26.04
Total	$26.04
Paid	$26.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$4.48	$25.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/28/2024	PAYMENT	DARROW, FLOYD CHECK 1031	$-47.03	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.14	$47.03
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.17	$47.17
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.17	$47.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$49.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.14	$48.21
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$48.07
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$52.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$52.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$47.90
07/10/2024	BILL	DARROW, FLOYD M JR	$21.84	$47.03
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$25.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$25.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$23.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	DARROW, FLOYD M JR	$20.37	$20.37
09/19/2022	PAYMENT	DARROW, FLOYD CHECK NUM: 1291	$-19.01	$0.00
09/19/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.76	$19.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	DARROW, FLOYD M JR	$19.01	$19.01
08/10/2021	PAYMENT	DARROW, FLOYD CHECK NUM: 1240	$-17.73	$0.00
07/14/2021	BILL	DARROW, FLOYD M JR	$17.73	$17.73
08/14/2020	PAYMENT	DARROW, FLOYD CHECK NUM: 1211	$-16.22	$0.00
07/15/2020	BILL	DARROW, FLOYD M JR	$16.22	$16.22
08/20/2019	PAYMENT	DARROW, FLOYD CHECK NUM: 1244	$-15.93	$0.00
07/10/2019	BILL	DARROW, FLOYD M JR	$15.93	$15.93
08/30/2018	PAYMENT	DARROW, FLOYD CHECK NUM: 1185	$-15.87	$0.00
07/09/2018	BILL	DARROW, FLOYD M JR	$15.87	$15.87
07/27/2017	PAYMENT	DARROW, FLOYD CHECK NUM: 1114	$-14.55	$0.00
07/07/2017	BILL	DARROW, FLOYD M JR	$14.55	$14.55
07/27/2016	PAYMENT	DARROW, FLOYD M CHECK NUM: 1021	$-14.52	$0.00
07/08/2016	BILL	DARROW, FLOYD M JR	$14.52	$14.52
08/04/2015	PAYMENT	DARROW, FLOYD M CHECK NUM: 220	$-13.55	$0.00
07/08/2015	BILL	DARROW, FLOYD M JR	$13.55	$13.55
07/30/2014	PAYMENT	DARROW, FLOYD M JR CHECK NUM: 127	$-14.55	$0.00
07/10/2014	BILL	DARROW, FLOYD M JR	$14.55	$14.55
01/24/2014	PAYMENT	DARROW, FLOYD M JR CHECK NUM: 1002	$-14.77	$0.00
01/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$14.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	DARROW, FLOYD M JR	$13.55	$13.55
08/17/2012	PAYMENT	DARROW, FLOYD CHECK NUM: 719	$-13.55	$0.00
07/10/2012	BILL	DARROW, FLOYD M JR	$13.55	$13.55
08/02/2011	PAYMENT	DARROW, FLOYD M JR CHECK NUM: 655	$-13.01	$0.00
07/14/2011	BILL	DARROW, FLOYD M JR	$13.01	$13.01
08/20/2010	PAYMENT	DARROW, FLOYD M JR CHECK NUM: 568	$-12.33	$0.00
07/14/2010	BILL	DARROW, FLOYD M JR	$12.33	$12.33
04/28/2010	PAYMENT	DARROW, FLOYD CHECK NUM: 0537	$-14.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	DARROW, FLOYD M JR	$11.69	$11.69
08/01/2008	PAYMENT	DARROW, FLOYD M JR CHECK NUM: 348	$-10.84	$0.00
07/14/2008	BILL	DARROW, FLOYD M JR	$10.84	$10.84
08/08/2007	PAYMENT	DARROW, FLOYD M JR CHECK NUM: 227	$-10.23	$0.00
07/13/2007	BILL	DARROW, FLOYD M JR	$10.23	$10.23
04/16/2007	PAYMENT	DARROW, FLOYD M JR CHECK NUM: 189	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	DARROW, FLOYD M JR	$9.61	$9.61
08/26/2005	PAYMENT	DARROW, FLOYD M JR CHECK NUM: 470	$-9.00	$0.00
07/21/2005	BILL	DARROW, FLOYD M JR	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DARROW, FLOYD M JR @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DARROW, FLOYD M JR @	$9.02	$9.02