Tax Account 075-004-057

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Owners

JIM, LUCIA K
PO BOX 93
ELK GROVE, CA 95759-0093

Account Summary

Account ID	075-004-057
Account Type	Real Estate
Location	0 SEC 11 TWP 35N RGE 69E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (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	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$4.74	$57.42	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	JIM, LUCIA K	$69.04	$69.04
12/02/2024	PAYMENT	GEE, JOSEPH P & LUCIA JIM LEE CHECK 0415	$-69.04	$0.00
11/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-6.21	$69.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	JIM, LUCIA K	$69.04	$69.04
08/17/2023	PAYMENT	GEE JOSEPH P CHECK BANK: WF INTERNET NUM: 023081718031026	$-69.04	$0.00
07/12/2023	BILL	JIM, LUCIA K	$69.04	$69.04
08/04/2022	PAYMENT	GEE, JOSEPH P & LUCIA JIM CHECK NUM: 392	$-69.04	$0.00
07/12/2022	BILL	JIM, LUCIA K	$69.04	$69.04
08/19/2021	PAYMENT	GEE, JOSEPH P & LUCIA JIM CHECK NUM: 1119	$-73.82	$0.00
07/14/2021	BILL	JIM, LUCIA K	$73.82	$73.82
07/29/2020	PAYMENT	GEE, JOSEPH P & LUCIA JIM CHECK NUM: 291	$-58.14	$0.00
07/15/2020	BILL	JIM, LUCIA K	$58.14	$58.14
08/09/2019	PAYMENT	GEE, JOSEPH P & LUCIA JIM CHECK NUM: 337	$-58.14	$0.00
07/10/2019	BILL	JIM, LUCIA K	$58.14	$58.14
08/01/2018	PAYMENT	GEE, JOSPEH P & LUCIA JIM CHECK NUM: 327	$-57.93	$0.00
07/09/2018	BILL	JIM, LUCIA K	$57.93	$57.93
11/27/2017	PAYMENT	GEE, JOSEPH P & LUCIA JIM GEE CHECK NUM: 1074	$-4.74	$0.00
11/13/2017	PAYMENT	THE GEE LIVING TRUST CHECK NUM: 1061	$-52.68	$4.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	JIM, LUCIA K	$52.68	$52.68
07/28/2016	PAYMENT	GEE, JOSEPH P & LUCIA JIM GEE CHECK NUM: 1045	$-52.68	$0.00
07/08/2016	BILL	JIM, LUCIA K	$52.68	$52.68
07/28/2015	PAYMENT	GEE, JOSEPH P & LUCIA JIM CHECK NUM: 229	$-52.68	$0.00
07/08/2015	BILL	JIM, LUCIA K	$52.68	$52.68
08/06/2014	PAYMENT	GEE, JOSEPH P & LUCIA JIM CHECK NUM: 198	$-52.68	$0.00
07/10/2014	BILL	JIM, LUCIA K	$52.68	$52.68
08/26/2013	PAYMENT	JIM, LUCIA K CHECK NUM: 1867	$-52.68	$0.00
07/16/2013	BILL	JIM, LUCIA K	$52.68	$52.68
02/11/2013	PAYMENT	GEE, JOSEPH P & LUCIA K JIM CHECK NUM: 1856	$-60.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	JIM, LUCIA K	$52.68	$52.68
07/28/2011	PAYMENT	JIM, LUCIA K CHECK NUM: 685550	$-52.68	$0.00
07/14/2011	BILL	JIM, LUCIA K	$52.68	$52.68
08/09/2010	PAYMENT	JIM, LUCIA K CHECK NUM: 1694	$-52.68	$0.00
07/14/2010	BILL	JIM, LUCIA K	$52.68	$52.68
09/15/2009	PAYMENT	JOSEPH GEE CHECK NUM: 665	$-52.68	$0.00
07/21/2009	BILL	JIM, LUCIA K	$52.68	$52.68
08/13/2008	PAYMENT	LUCIA JIM-GEE CHECK NUM: 480	$-52.68	$0.00
07/14/2008	BILL	JIM, LUCIA K	$52.68	$52.68
08/10/2007	PAYMENT	JIM, LUCIA K CHECK NUM: 1455	$-52.68	$0.00
07/13/2007	BILL	JIM, LUCIA K	$52.68	$52.68
08/16/2006	PAYMENT	JOSEPH GEE CHECK NUM: 1346	$-52.68	$0.00
07/19/2006	BILL	JIM, LUCIA K	$52.68	$52.68
08/23/2005	PAYMENT	JIM, LUCIA K CHECK NUM: 1193	$-52.68	$0.00
07/21/2005	BILL	JIM, LUCIA K	$52.68	$52.68
08/03/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JIM, LUCIA K @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JIM, LUCIA K @	$52.75	$52.75