Tax Account 075-006-007

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Owners

JONES, VICTORIA
19406 LAKE CHABOT RD
CASTRO VALLEY, CA 94546-3327

Account Summary

Account ID	075-006-007
Account Type	Real Estate
Location	0 SEC 27 TWP 36N 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	$69.30
Total	$69.30
Paid	$69.30
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	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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
07/23/2024	PAYMENT	JONES, VICTORIA R CHECK 667	$-69.30	$0.00
07/10/2024	BILL	JONES, VICTORIA	$69.30	$69.30
07/25/2023	PAYMENT	JONES, VICTORIA R CHECK NUM: 0628	$-69.30	$0.00
07/12/2023	BILL	JONES, VICTORIA	$69.30	$69.30
08/22/2022	PAYMENT	JONES, VICTORIA R CHECK NUM: 588	$-69.30	$0.00
07/12/2022	BILL	JONES, VICTORIA	$69.30	$69.30
08/18/2021	PAYMENT	JONES, VICTORIA R CHECK NUM: 544	$-74.10	$0.00
07/14/2021	BILL	JONES, VICTORIA	$74.10	$74.10
08/14/2020	PAYMENT	JONES, VICTORIA R CHECK NUM: 503	$-58.42	$0.00
07/15/2020	BILL	JONES, VICTORIA	$58.42	$58.42
08/28/2019	PAYMENT	JONES, VICTORIA R CHECK NUM: 466	$-58.42	$0.00
07/10/2019	BILL	JONES, VICTORIA	$58.42	$58.42
07/20/2018	PAYMENT	JONES, VICTORIA R CHECK NUM: 440	$-58.21	$0.00
07/09/2018	BILL	JONES, VICTORIA	$58.21	$58.21
08/24/2017	PAYMENT	JONES, VICTORIA R CHECK NUM: 417	$-52.93	$0.00
07/07/2017	BILL	JONES, VICTORIA	$52.93	$52.93
08/19/2016	PAYMENT	JONES, VICTORIA R CHECK NUM: 395	$-52.93	$0.00
07/08/2016	BILL	JONES, VICTORIA	$52.93	$52.93
08/14/2015	PAYMENT	JONES, VICTORIA CHECK NUM: 359	$-52.93	$0.00
07/08/2015	BILL	JONES, VICTORIA	$52.93	$52.93
08/14/2014	PAYMENT	JONES, VICTORIA R CREDIT: D BANK: OP INTERNET NUM: 151103	$-52.93	$0.00
07/10/2014	BILL	JONES, VICTORIA	$52.93	$52.93
07/22/2013	PAYMENT	JONES, VICTORIA R CHECK BANK: OP INTERNET NUM: 104480115	$-125.40	$0.00
07/16/2013	BILL	JONES, VICTORIA	$52.93	$125.40
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.47
06/03/2013	INTEREST	Monthly Interest	$0.44	$72.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$64.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$60.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$57.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$55.05
07/10/2012	BILL	JONES, VICTORIA	$52.93	$52.93
08/04/2011	PAYMENT	JONES, VICTORIA R CHECK NUM: 248	$-52.93	$0.00
07/14/2011	BILL	JONES, VICTORIA	$52.93	$52.93
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0230	$-52.93	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.48	$52.93
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0230	$52.93	$55.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.22
09/01/2010	VOID	JONES, VICTORIA R CHECK NUM: 0230	$-52.93	$2.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	JONES, VICTORIA	$52.93	$52.93
11/02/2009	PAYMENT	JONES, VICTORIA CHECK NUM: 205	$-52.93	$0.00
11/02/2009	AMENDMENT	w/o 4.77 penlty	$-4.77	$52.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$57.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	JONES, VICTORIA	$52.93	$52.93
09/08/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.04	$0.00
09/08/2008	PAYMENT	JONES, VICTORIA CHECK NUM: 163	$-65.00	$0.04
09/02/2008	INTEREST	Monthly Interest	$0.02	$65.04
08/01/2008	INTEREST	Monthly Interest	$0.02	$65.02
07/14/2008	BILL	JONES, VICTORIA	$52.93	$65.00
07/01/2008	INTEREST	Monthly Interest	$0.02	$12.07
06/02/2008	INTEREST	Monthly Interest	$0.02	$12.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$12.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$5.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$4.89
10/29/2007	PAYMENT	JONES, VICTORIA CHECK NUM: 133	$-52.93	$4.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$57.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	JONES, VICTORIA	$52.93	$52.93
09/14/2006	PAYMENT	JONES, VICTORIA CHECK NUM: 998	$-52.93	$0.00
07/19/2006	BILL	JONES, VICTORIA	$52.93	$52.93
08/23/2005	PAYMENT	SHADRICK, DANIEL W CHECK NUM: 0968	$-52.93	$0.00
07/21/2005	BILL	SHADRICK, DANIEL W	$52.93	$52.93
03/09/2005	PAYMENT	@	$-57.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.24	$57.24
07/01/2004	BILL	SHADRICK, DANIEL W @	$53.00	$53.00
08/22/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	SHADRICK, DANIEL W @	$53.00	$53.00