Tax Account 075-012-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GOINS, DEMPSEY E & KRISTEN JEAN
340 PARTRIDGE AVE
PASO ROBLES, CA 93446-4017

Account Summary

Account ID	075-012-014
Account Type	Real Estate
Location	0 SEC 1 TWP 36N 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$3.05	$72.09	$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	$16.24	$90.06	$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	$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	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
08/02/2024	PAYMENT	GOINS, DEMPSEY CHECK 56190499	$-69.04	$0.00
07/10/2024	BILL	GOINS, DEMPSEY E & KRISTEN JEAN	$69.04	$69.04
02/06/2024	PAYMENT	GOINS, DEMPSEY & KRIS CHECK 15625577	$-3.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$2.89
09/11/2023	PAYMENT	"GOINS, DEMPSEY E& KRIS" CHECK 8214423	$-69.04	$2.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$69.04	$69.04
07/26/2022	PAYMENT	GOINS, DEMPSEY CHECK NUM: 7458317	$-69.04	$0.00
07/12/2022	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$69.04	$69.04
04/15/2022	PAYMENT	GOINS, DEMPSEY CHECK NUM: 86706261	$-90.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$73.82	$73.82
07/24/2020	PAYMENT	GOINS, DEMPSEY E & KRIS CHECK NUM: 0035400766	$-58.14	$0.00
07/15/2020	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$58.14	$58.14
08/21/2019	PAYMENT	GOINS, DEMPSEY E & KRIS CHECK NUM: 0054119491	$-58.14	$0.00
07/10/2019	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$58.14	$58.14
08/07/2018	PAYMENT	GOINS, DEMPSEY E & KRIS CHECK NUM: 0020658923	$-57.93	$0.00
07/09/2018	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$57.93	$57.93
07/31/2017	PAYMENT	GOINS, DEMPSEY & KRIS CHECK NUM: 7613853	$-52.68	$0.00
07/07/2017	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
07/26/2016	PAYMENT	GOINS, DEMPSEY CHECK NUM: 0088822602	$-52.68	$0.00
07/08/2016	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
07/24/2015	PAYMENT	GOINS, DEMPSEY CHECK NUM: 0066646632	$-52.68	$0.00
07/08/2015	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
08/08/2014	PAYMENT	GOINS, DEMPSEY CHECK NUM: 41364729	$-52.68	$0.00
07/10/2014	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
01/22/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/20/2013	PAYMENT	GOINS, DEMPSEY E CHECK NUM: 0099678561	$-52.66	$0.02
07/16/2013	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
07/25/2012	PAYMENT	GOINS, DEMPSEY & KRIS CHECK NUM: 49243704	$-52.68	$0.00
07/10/2012	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
08/18/2011	PAYMENT	GOINS, DEMPSEY E & KRISTEN JEA CHECK NUM: 3422566	$-52.68	$0.00
07/14/2011	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
08/25/2010	PAYMENT	GOINS, DEMPSEY E & KRIS CHECK NUM: 52662899	$-52.68	$0.00
07/14/2010	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
04/08/2010	PAYMENT	GOINS, DEMPSEY CHECK NUM: 9356	$-64.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
07/28/2008	PAYMENT	GOINS, DEMPSEY & KRIS CHECK NUM: 8633	$-52.68	$0.00
07/14/2008	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
08/08/2007	PAYMENT	GOINS, DEMPSEY E & KRISTEN JEA CHECK NUM: 8429	$-52.68	$0.00
07/13/2007	BILL	GOINS, DEMPSEY E & KRISTEN JEA	$52.68	$52.68
08/31/2006	PAYMENT	VOSS, HANS PETER CHECK NUM: 20069	$-52.68	$0.00
07/19/2006	BILL	VOSS, HANS PETER	$52.68	$52.68
09/14/2005	PAYMENT	VOSS, HANS PETER CHECK NUM: 90051	$-52.68	$0.00
07/21/2005	BILL	VOSS, HANS PETER	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	VOSS, HANS PETER @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	VOSS, HANS PETER @	$52.75	$52.75