Tax Account 075-003-061

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Owners

POWELL, BENNY H & ONA M
18516 ROAD 248
PORTERVILLE, CA 93257-9510

Account Summary

Account ID	075-003-061
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 69E MDB&M
Balance	$266.42
Currently Due	$266.42

$266.42 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $266.42 (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	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$266.42
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	$69.04	$2.76	$69.04	$0.00	$266.42	Pay $266.42 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$266.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$266.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$266.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$93.54	$194.62
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$0.00	$101.08	$101.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$5.24	$63.38	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.16	$266.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.16	$265.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$264.10
07/10/2024	BILL	POWELL, BENNY H & ONA M	$69.04	$261.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.16	$192.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$191.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$190.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$189.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$182.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	POWELL, BENNY H & ONA M	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	POWELL, BENNY H & ONA M	$69.04	$69.04
08/23/2021	PAYMENT	POWELL, BENNY H & JOHNSON, KAT CHECK NUM: 9047	$-73.82	$0.00
07/14/2021	BILL	POWELL, BENNY H & ONA M	$73.82	$73.82
04/21/2021	PAYMENT	POWELL, BENNY H & KATHLEEN D CHECK NUM: 9027	$-2.38	$0.00
11/17/2020	PAYMENT	POWELL, BENNY H & JOHNSON, KAT CHECK NUM: 9009	$-61.00	$2.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	POWELL, BENNY H & ONA M	$58.14	$58.14
08/22/2019	PAYMENT	POWELL, BENNY H & JOHNSON, KAT CHECK NUM: 8960	$-58.14	$0.00
07/10/2019	BILL	POWELL, BENNY H & ONA M	$58.14	$58.14
07/26/2018	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8003	$-57.93	$0.00
07/09/2018	BILL	POWELL, BENNY H & ONA M	$57.93	$57.93
07/19/2017	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8757	$-52.68	$0.00
07/07/2017	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
07/22/2016	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8662	$-52.68	$0.00
07/08/2016	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
07/21/2015	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8430	$-52.68	$0.00
07/08/2015	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
08/11/2014	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8242	$-52.68	$0.00
07/10/2014	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
07/26/2013	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 7910	$-52.68	$0.00
07/16/2013	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
08/07/2012	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 7634	$-52.68	$0.00
07/10/2012	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/11/2011	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 7341	$-52.68	$0.00
07/14/2011	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/12/2010	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 7050	$-52.68	$0.00
07/14/2010	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/11/2009	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 6760	$-52.68	$0.00
07/21/2009	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/11/2008	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 6466	$-52.68	$0.00
07/14/2008	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/10/2007	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 6202	$-52.68	$0.00
07/13/2007	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/10/2006	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 5896	$-52.68	$0.00
07/19/2006	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/10/2005	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 5592	$-52.68	$0.00
07/21/2005	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	POWELL, BENNY H & ONA @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	POWELL, BENNY H & ONA @	$52.75	$52.75