Tax Account 075-009-006

Print Page · · Payments Cart · New Search

Owners

COLLIER, JAMES CHANCE
4540 ALHAMBRA WAY
MARTINEZ, CA 94553-4406

739392

Account Summary

Account ID	075-009-006
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-009-006

Account Type

Real Estate

Location

0 SEC 27 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.06
Total	$96.06
Paid	$96.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$96.06

Total

$96.06

Paid

$96.06

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$96.06	$0.00	$96.06	$96.06	$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	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$19.18	$106.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$3.48	$90.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$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
08/15/2024	PAYMENT	"MARNIE COLLIER" ONLINE	$-96.06	$0.00
07/10/2024	BILL	COLLIER, JAMES CHANCE	$96.06	$96.06
08/16/2023	PAYMENT	COLLIER, MARNIE CHECK BANK: OP INTERNET NUM: 3FD2MC6QA	$-96.06	$0.00
07/12/2023	BILL	COLLIER, JAMES CHANCE	$96.06	$96.06
08/15/2022	PAYMENT	COLLIER, MARNIE CHECK BANK: OP INTERNET NUM: B1BJ9MZNL	$-96.06	$0.00
07/12/2022	BILL	COLLIER, JAMES CHANCE	$96.06	$96.06
12/27/2021	PAYMENT	COLLIER, MARNIE CREDIT: D BANK: OP INTERNET NUM: 091619	$-44.10	$0.00
10/04/2021	PAYMENT	COLLIER, MARNIE CREDIT: D BANK: OP INTERNET NUM: 091318	$-22.05	$44.10
08/16/2021	PAYMENT	COLLIER, MARNIE CHECK BANK: OP INTERNET NUM: P0C8L5VML	$-37.08	$66.15
07/14/2021	BILL	COLLIER, JAMES CHANCE	$103.23	$103.23
04/06/2021	PAYMENT	COLLIER, MARNIE CHECK NUM: ACH	$-106.39	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$106.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$95.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.49	$90.70
07/15/2020	BILL	COLLIER, JAMES CHANCE	$87.21	$87.21
08/22/2019	PAYMENT	COLLIER, MARNIE CREDIT: D BANK: OP INTERNET NUM: 002411	$-87.21	$0.00
07/10/2019	BILL	COLLIER, JAMES CHANCE	$87.21	$87.21
09/04/2018	PAYMENT	COLLIER, MARNIE CREDIT: D BANK: OP INTERNET NUM: 094517	$-90.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$90.38
07/09/2018	BILL	COLLIER, JAMES CHANCE	$86.90	$86.90
08/29/2017	PAYMENT	COLLIER, MARNIE A CHECK NUM: 1401	$-79.02	$0.00
07/07/2017	BILL	COLLIER, RAYMOND C	$79.02	$79.02
08/16/2016	PAYMENT	COLLIER, MARNIE CREDIT: D BANK: OP INTERNET NUM: 072918	$-79.02	$0.00
07/08/2016	BILL	COLLIER, RAYMOND C	$79.02	$79.02
08/17/2015	PAYMENT	COLLIER, MARNIE CREDIT: D BANK: OP INTERNET NUM: 020013	$-79.02	$0.00
07/08/2015	BILL	COLLIER, RAYMOND C	$79.02	$79.02
08/04/2014	PAYMENT	COLLIER, RAYMOND C CREDIT: D BANK: OP INTERNET NUM: 992853	$-79.02	$0.00
07/10/2014	BILL	COLLIER, RAYMOND C	$79.02	$79.02
08/02/2013	PAYMENT	COLLIER, RAYMOND C CREDIT: D BANK: OP INTERNET NUM: 944608	$-79.02	$0.00
07/16/2013	BILL	COLLIER, RAYMOND C	$79.02	$79.02
09/05/2012	PAYMENT	COLLIER, RAYMOND C CREDIT: D BANK: OP INTERNET NUM: 949880	$-82.18	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$82.18
07/10/2012	BILL	COLLIER, RAYMOND C	$79.02	$79.02
07/20/2011	PAYMENT	RAYMOND COLLIER CREDIT: D BANK: OP INTERNET NUM: 6801915	$-79.02	$0.00
07/14/2011	BILL	COLLIER, RAYMOND C	$79.02	$79.02
07/29/2010	PAYMENT	COLLIER, RAYMOND C & JAMES C CHECK NUM: 2199	$-79.02	$0.00
07/14/2010	BILL	COLLIER, RAYMOND C	$79.02	$79.02
09/17/2009	PAYMENT	COLLIER, RAYMOND C CHECK NUM: 1508	$-79.02	$0.00
07/21/2009	BILL	COLLIER, RAYMOND C	$79.02	$79.02
10/06/2008	PAYMENT	COLLIER, RAYMOND C CREDIT: D	$-82.18	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$82.18
07/14/2008	BILL	COLLIER, RAYMOND C	$79.02	$79.02
08/02/2007	PAYMENT	COLLIER, RAYMOND C CREDIT: D	$-79.02	$0.00
07/13/2007	BILL	COLLIER, RAYMOND C	$79.02	$79.02
09/11/2006	PAYMENT	COLLIER, RAYMOND C CHECK NUM: 1871	$-79.02	$0.00
07/19/2006	BILL	COLLIER, RAYMOND C	$79.02	$79.02
09/27/2005	PAYMENT	COLLIER, RAYMOND C CHECK NUM: 2066	$-82.18	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.16	$82.18
07/21/2005	BILL	COLLIER, RAYMOND C	$79.02	$79.02
07/28/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	COLLIER, RAYMOND C @	$79.12	$79.12
08/15/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	COLLIER, RAYMOND C @	$79.12	$79.12