Tax Account 075-004-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JACKSON, LORETTA B TR
1006 OVERLOOK DR
SAN RAMON, CA 94582-2304

Account Summary

Account ID	075-004-014
Account Type	Real Estate
Location	0 SEC 13 TWP 35N RGE 69E 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	$69.12
Total	$69.12
Paid	$69.12
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	$69.12	$0.00	$69.12	$69.12	$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	$69.12	$0.00	$69.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.12	$0.00	$69.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.76	$0.00	$52.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.76	$0.00	$52.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.76	$0.00	$52.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.76	$0.00	$52.76	$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
07/22/2024	PAYMENT	JACKSON, LORETTA B CHECK 0279	$-69.12	$0.00
07/10/2024	BILL	JACKSON, LORETTA B TR	$69.12	$69.12
08/09/2023	PAYMENT	JACKSON, LORETTA B CHECK NUM: 230	$-69.12	$0.00
07/12/2023	BILL	JACKSON, LORETTA B TR	$69.12	$69.12
07/26/2022	PAYMENT	JACKSON, LORETTA B CHECK NUM: 133	$-69.12	$0.00
07/12/2022	BILL	JACKSON, LORETTA B TR	$69.12	$69.12
08/20/2021	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-73.91	$0.00
07/14/2021	BILL	JACKSON, LORETTA B TR	$73.91	$73.91
08/13/2020	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-58.22	$0.00
07/15/2020	BILL	JACKSON, LORETTA B TR	$58.22	$58.22
08/20/2019	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-58.22	$0.00
07/10/2019	BILL	JACKSON, LORETTA B TR	$58.22	$58.22
08/21/2018	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-58.01	$0.00
07/09/2018	BILL	JACKSON, LORETTA B TR	$58.01	$58.01
08/10/2017	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-52.76	$0.00
07/07/2017	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
08/11/2016	PAYMENT	JACKSON, LORETTA B TR CHECK NUM: MO	$-52.76	$0.00
07/08/2016	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
08/17/2015	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-52.76	$0.00
07/08/2015	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
08/13/2014	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-52.76	$0.00
07/10/2014	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
08/21/2013	PAYMENT	JACKSON, LORETTA B TR CHECK NUM: 1076223502	$-52.76	$0.00
07/16/2013	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
08/09/2012	PAYMENT	JACKSON, LORETTA CHECK NUM: MO	$-52.76	$0.00
07/10/2012	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
08/22/2011	PAYMENT	JACKSON, LORETTA B TR CHECK NUM: 1076211674	$-52.76	$0.00
07/14/2011	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
08/27/2010	PAYMENT	JACKSON, LORETTA B TR CHECK NUM: 2532	$-52.76	$0.00
07/14/2010	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
10/01/2009	PAYMENT	JACKSON, LORETTA B TR CHECK NUM: MO	$-52.76	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-2.11	$52.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.87
07/21/2009	BILL	JACKSON, LORETTA B TR	$52.76	$52.76
08/20/2008	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-52.76	$0.00
07/14/2008	BILL	JACKSON, LORETTA B	$52.76	$52.76
08/15/2007	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-52.76	$0.00
07/13/2007	BILL	JACKSON, LORETTA B	$52.76	$52.76
08/30/2006	PAYMENT	JACKSON, LORETTA B CHECK NUM: MO	$-52.68	$0.00
07/19/2006	BILL	JACKSON, LORETTA B	$52.68	$52.68
09/07/2005	PAYMENT	JACKSON, HENRY G & LORETTA B CHECK NUM: MO	$-52.68	$0.00
07/21/2005	BILL	JACKSON, HENRY G & LORETTA B	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JACKSON, HENRY G & LOR @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JACKSON, HENRY G & LOR @	$52.75	$52.75