Tax Account TU834278

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Owners

REED, JAKE L & DIANA J
6140 HAWK HAVEN LN
SOMERSET, CA 95684-9228

SEATTLE FIRST NATIONAL BANK

Account Summary

Account ID	TU834278
Account Type	Personal Property
Location	8226 WEST ELKO FRONTAGE RD ELKO
Balance	$30.19
Currently Due	$0.00

Account ID

TU834278

Account Type

Personal Property

Location

8226 WEST ELKO FRONTAGE RD
ELKO

Balance

$30.19

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.99
Total	$256.18
Paid	$225.99
Balance	$30.19
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$225.99

Total

$256.18

Paid

$225.99

Balance

$30.19

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.87	$30.19	$51.87	$82.06	$0.00
2	10/07/2024	10/17/2024	Paid	$58.04	$0.00	$58.04	$58.04	$0.00
3	01/06/2025	01/16/2025	Paid	$58.04	$0.00	$58.04	$58.04	$0.00
4	03/03/2025	03/13/2025	Due	$58.04	$0.00	$58.04	$27.85	$30.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$203.49	$0.00	$203.49	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$194.42	$0.00	$194.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$188.75	$0.00	$188.75	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$183.25	$0.00	$183.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BOWERS ANNETTE EBOX WF - 024091723035270	$-225.99	$30.19
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$19.47	$256.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.19	$236.71
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 PERSONAL PROPERTY TAXES - RETURNED CK FEE	$25.00	$231.52
08/23/2024	ADJUSTMENT	BOWERS, ANNETTE R RENTAL PROP CHECK 1059 VOIDED PAYMENT: 945256. REASON: RETURNED CK	$206.52	$206.52
08/21/2024	PAYMENT	BOWERS, ANNETTE R RENTAL PROP CHECK 1059	$-206.52	$0.00
07/10/2024	BILL	REED, JAKE L & DIANA J	$206.52	$206.52
08/04/2023	PAYMENT	BOWERS, ANNETTE R RENTAL PROP CHECK NUM: 01026	$-203.49	$0.00
07/12/2023	BILL	REED, JAKE L & DIANA J	$203.49	$203.49
07/29/2022	PAYMENT	BOWERS, ANNETTE R RENTAL PROP CHECK NUM: 1023	$-197.56	$0.00
07/13/2022	BILL	REED, JAKE L & DIANA J	$197.56	$197.56
08/11/2021	PAYMENT	BOWERS, ANNETTE R DBA RENTAL S CHECK NUM: 1054	$-194.42	$0.00
07/15/2021	BILL	REED, JAKE L & DIANA J	$194.42	$194.42
07/30/2020	PAYMENT	BOWERS, ANNETTE R CHECK NUM: 1062	$-188.75	$0.00
07/13/2020	BILL	REED, JAKE L & DIANA J	$188.75	$188.75
08/09/2019	PAYMENT	BOWERS, ANNETTE R CHECK NUM: 1046	$-183.25	$0.00
07/10/2019	BILL	REED, JAKE L & DIANA J	$183.25	$183.25
08/06/2018	PAYMENT	BOWERS, ANNETTE CHECK NUM: 0029937232	$-177.91	$0.00
07/09/2018	BILL	REED, JAKE L & DIANA J	$177.91	$177.91
08/11/2017	PAYMENT	BOWERS, ANNETTE R CHECK NUM: 1037	$-160.50	$0.00
07/07/2017	BILL	REED, JAKE L & DIANA J	$160.50	$160.50
07/22/2016	PAYMENT	BOWERS, ANNETTE R ET AL CHECK NUM: 1017	$-159.59	$0.00
07/08/2016	BILL	REED, JAKE L & DIANA J	$159.59	$159.59
07/31/2015	PAYMENT	BOWERS, ANNETTE R CHECK NUM: 423	$-154.95	$0.00
07/31/2015	AMENDMENT	Amt too small to refund	$0.01	$154.95
07/08/2015	BILL	REED, JAKE L & DIANA J	$154.94	$154.94
04/29/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1002	$-152.56	$0.00
04/29/2015	AMENDMENT	remove penalty to clear A/R	$-4.19	$152.56
04/29/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1002	$152.56	$156.75
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.38	$4.19
09/16/2014	VOID	BOWERS, ANNETTE R ET AL CHECK NUM: 1002	$-152.56	$3.81
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.81	$156.37
07/08/2014	BILL	REED, JAKE L & DIANA J	$152.56	$152.56
05/20/2014	PAYMENT	BOWERS, ANNETTE R CREDIT: D BANK: OP INTERNET NUM: 580130	$-365.06	$0.00
04/22/2014	PENALTY	Publication & Sale Costs	$200.00	$365.06
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.75	$165.06
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.75	$161.31
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.75	$157.56
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.75	$153.81
07/16/2013	BILL	REED, JAKE L & DIANA J	$150.06	$150.06
04/26/2013	PAYMENT	REED, JAKE L DBA R A F CATTLE CHECK NUM: 2447	$-160.24	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.64	$160.24
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.64	$156.60
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.64	$152.96
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.64	$149.32
07/10/2012	BILL	REED, JAKE L & DIANA J	$145.68	$145.68
08/25/2011	PAYMENT	REED, JAKE DBA R A F CATTLE CO CHECK NUM: 1807	$-141.44	$0.00
07/14/2011	BILL	REED, JAKE L & DIANA J	$141.44	$141.44
08/24/2010	PAYMENT	REED, JAKE/R A F CATTLE CHECK NUM: 2322	$-142.44	$0.00
07/14/2010	BILL	REED, JAKE L & DIANA J	$142.44	$142.44
09/08/2009	PAYMENT	REED, JAKE L & DIANA J CHECK NUM: 2195	$-138.28	$0.00
07/21/2009	BILL	REED, JAKE L & DIANA J	$138.28	$138.28
07/29/2008	PAYMENT	REED, JAKE L & DIANA J CHECK NUM: 2073	$-134.24	$0.00
07/10/2008	BILL	REED, JAKE L & DIANA J	$134.24	$134.24
07/30/2007	PAYMENT	REED, JAKE CHECK NUM: 1945	$-130.34	$0.00
07/13/2007	BILL	REED, JAKE L & DIANA J	$130.34	$130.34
09/08/2006	PAYMENT	REED, JAKE L & DIANA J CHECK NUM: 1656	$-126.54	$0.00
07/20/2006	BILL	REED, JAKE L & DIANA J	$126.54	$126.54
09/13/2005	PAYMENT	REED, JAKE L & DIANA J CHECK NUM: 1457	$-122.85	$0.00
08/01/2005	BILL	REED, JAKE L & DIANA J	$122.85	$122.85
07/29/2004	PAYMENT	Payment on Old System	$-121.36	$0.00
07/06/2004	BILL	Billed on Old System	$121.36	$121.36