Tax Account 075-002-016

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Owners

LINEBERRY, CHERYLLYN TR
8307 RAINTREE CIR
CULVER CITY, CA 90230-4446

Account Summary

Account ID	075-002-016
Account Type	Real Estate
Location	0 SEC 13 TWP 35N RNG 68E MDB&M
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	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHERYLLYN LINEB EBOX WF - 024081018030088	$-69.04	$0.00
07/10/2024	BILL	LINEBERRY, CHERYLLYN TR	$69.04	$69.04
08/18/2023	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 023081818035355	$-69.04	$0.00
07/12/2023	BILL	LINEBERRY, CHERYLLYN TR	$69.04	$69.04
08/15/2022	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 022081503098621	$-69.04	$0.00
07/12/2022	BILL	LINEBERRY, CHERYLLYN TR	$69.04	$69.04
08/16/2021	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 021081603101227	$-73.82	$0.00
07/14/2021	BILL	LINEBERRY, CHERYLLYN TR	$73.82	$73.82
08/17/2020	PAYMENT	CHERYLLYN LINEB CHECK NUM: 020081703105892	$-58.14	$0.00
07/15/2020	BILL	LINEBERRY, CHERYLLYN TR	$58.14	$58.14
08/19/2019	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 019081903075163	$-58.14	$0.00
07/10/2019	BILL	LINEBERRY, CHERYLLYN TR	$58.14	$58.14
08/10/2018	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 018081003088489	$-57.93	$0.00
07/09/2018	BILL	LINEBERRY, CHERYLLYN TR	$57.93	$57.93
08/18/2017	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 017081803071990	$-52.68	$0.00
07/07/2017	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/15/2016	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 016081503074449	$-52.68	$0.00
07/08/2016	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/14/2015	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 015081403106468	$-52.68	$0.00
07/08/2015	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/15/2014	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 014081503105778	$-52.68	$0.00
07/10/2014	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/15/2013	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 013081503066704	$-52.68	$0.00
07/16/2013	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/21/2012	PAYMENT	LINEBERRY, CHERYLLYN CHECK NUM: 6143	$-52.68	$0.00
07/10/2012	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/15/2011	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 011081503056202	$-52.68	$0.00
07/14/2011	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/11/2010	PAYMENT	CHERYLLYN LINEB CHECK BANK: WF INTERNET NUM: 103113965	$-52.68	$0.00
07/14/2010	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
09/14/2009	PAYMENT	LINEBERRY, CHERYLLYN TR CHECK NUM: 5652	$-52.68	$0.00
07/21/2009	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/26/2008	PAYMENT	LINEBERRY, CHERYLLYN TR CHECK NUM: 5488	$-52.68	$0.00
07/14/2008	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/22/2007	PAYMENT	LINEBERRY, CHERYLLYN TR CHECK NUM: 5372	$-52.68	$0.00
07/13/2007	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/29/2006	PAYMENT	LINEBERRY, CHERYLLYN TR CHECK NUM: 5251	$-52.68	$0.00
07/19/2006	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
09/01/2005	PAYMENT	LINEBERRY, CHERYLLYN TR CHECK NUM: 5129	$-52.68	$0.00
07/21/2005	BILL	LINEBERRY, CHERYLLYN TR	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LINEBERRY, CHERYLLYN T @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LINEBERRY, CHERYLLYN T @	$52.75	$52.75