Tax Account 001-610-100
Owners
DEFTY LAND HOLDINGS LLC ET AL
PO BOX 8608
WOODLAND, CA 95776-8608
DEFTY, SPENCER R TR ET AL
DEFTY, LAURA A TR ET AL
(DEFTY FAMILY TRUST)
701605 SEE F16
Account Summary
| Account ID | 001-610-100 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 N 5TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,720.89 |
| Total | $14,720.89 |
| Paid | $14,720.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,987.45 | $0.00 | $12,987.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $12,025.57 | $0.00 | $12,025.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $11,622.79 | $0.00 | $11,622.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $11,306.30 | $0.00 | $11,306.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $11,781.90 | $0.00 | $11,781.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $11,449.50 | $0.00 | $11,449.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $11,298.66 | $112.99 | $11,411.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $10,806.54 | $0.00 | $10,806.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $10,155.61 | $0.00 | $10,155.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $10,162.21 | $0.00 | $10,162.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | DEFTY LAND HOLDINGS LLC CHECK 50028 | $-694.61 | $0.00 |
| 08/30/2024 | PAYMENT | DEFTY, SPENCER & LAURA SYS 3210 ORIG: CHECK | $-14,026.28 | $694.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $694.61 | $14,720.89 |
| 08/30/2024 | ADJUSTMENT | DEFTY, SPENCER & LAURA CHECK 3210 VOIDED PAYMENT: 930174. REASON: AMENDMENT TO RE 2025 | $14,026.28 | $14,026.28 |
| 08/14/2024 | PAYMENT | DEFTY, SPENCER & LAURA CHECK 3210 | $-14,026.28 | $0.00 |
| 07/10/2024 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $14,026.28 | $14,026.28 |
| 08/16/2023 | PAYMENT | DEFTY LAND HOLDINGS LLC ET AL CHECK NUM: 4082 | $-12,987.45 | $0.00 |
| 07/12/2023 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $12,987.45 | $12,987.45 |
| 07/29/2022 | PAYMENT | L & S DEFTY CHECK NUM: 4006 | $-12,025.57 | $0.00 |
| 07/12/2022 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $12,025.57 | $12,025.57 |
| 08/06/2021 | PAYMENT | DEFTY, SPENCER CHECK NUM: 3191 | $-11,622.79 | $0.00 |
| 07/14/2021 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $11,622.79 | $11,622.79 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.45 | $0.00 |
| 12/14/2020 | PAYMENT | LAURA DEFTY CHECK NUM: ACH | $-5,652.92 | $0.45 |
| 08/11/2020 | PAYMENT | LAURA DEFTY CHECK NUM: ACH | $-5,652.93 | $5,653.37 |
| 07/15/2020 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $11,306.30 | $11,306.30 |
| 01/08/2020 | PAYMENT | DEFTY, LAURA CHECK NUM: VELOCITY PYMT | $-5,890.94 | $0.00 |
| 10/02/2019 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: B5LYJRQKLA3 | $-2,945.47 | $5,890.94 |
| 08/15/2019 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 134498552 | $-2,945.49 | $8,836.41 |
| 07/10/2019 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $11,781.90 | $11,781.90 |
| 02/28/2019 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 132681353 | $-2,862.36 | $0.00 |
| 01/15/2019 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 132104881 | $-2,862.36 | $2,862.36 |
| 09/26/2018 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 130533983 | $-2,862.36 | $5,724.72 |
| 08/20/2018 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 130124895 | $-2,862.42 | $8,587.08 |
| 07/09/2018 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $11,449.50 | $11,449.50 |
| 02/26/2018 | PAYMENT | DEFTY, SPENCER CHECK NUM: 3066 | $-2,824.66 | $0.00 |
| 01/16/2018 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 127512434 | $-2,937.65 | $2,824.66 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $112.99 | $5,762.31 |
| 10/02/2017 | PAYMENT | DEFTY, SPENCER R CHECK NUM: 3040 | $-2,824.66 | $5,649.32 |
| 08/03/2017 | PAYMENT | DEFTY, SPENCER CHECK NUM: 3002 | $-2,824.68 | $8,473.98 |
| 07/07/2017 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $11,298.66 | $11,298.66 |
| 03/06/2017 | PAYMENT | DEFTY, MR & MRS CHECK NUM: 1215 | $-2,701.63 | $0.00 |
| 01/05/2017 | PAYMENT | DEFTY, SPENCER R TR ET AL CHECK NUM: 1209 | $-2,701.63 | $2,701.63 |
| 09/30/2016 | PAYMENT | DEFTY, MR & MRS S CHECK NUM: 1708 | $-2,701.63 | $5,403.26 |
| 08/19/2016 | PAYMENT | DEFTY, SPENCER R TR ET AL CHECK NUM: 1701 | $-2,701.65 | $8,104.89 |
| 07/08/2016 | BILL | DEFTY LAND HOLDINGS LLC ET AL | $10,806.54 | $10,806.54 |
| 03/04/2016 | PAYMENT | DEFTY, LAURA A & SPENCER R ETA CHECK NUM: 683 | $-2,538.90 | $0.00 |
| 01/05/2016 | PAYMENT | DEFTY, LAURA ET AL CHECK BANK: OP INTERNET NUM: 680 | $-2,538.90 | $2,538.90 |
| 10/06/2015 | PAYMENT | DEFTY, LAURA A & SPENCER R ETA CHECK NUM: 0645 | $-2,538.90 | $5,077.80 |
| 08/21/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025918 | $-2,538.91 | $7,616.70 |
| 07/08/2015 | BILL | SHERWOOD PROPERTIES ELKO LLC | $10,155.61 | $10,155.61 |
| 03/10/2015 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 019432 | $-2,540.55 | $0.00 |
| 01/08/2015 | PAYMENT | SHERWOOD CHIROPRACTIC/RELAX IN CHECK NUM: 19342 | $-2,540.55 | $2,540.55 |
| 10/01/2014 | PAYMENT | SHERWOOD CHIROPRACTIC DBA ETAL CHECK NUM: 19183 | $-2,540.55 | $5,081.10 |
| 08/07/2014 | PAYMENT | SHERWOOD CHIROPRACTIC DBA RELA CHECK NUM: 19083 | $-2,540.56 | $7,621.65 |
| 07/10/2014 | BILL | SHERWOOD PROPERTIES ELKO LLC | $10,162.21 | $10,162.21 |
| 03/12/2014 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 17935 | $-2,461.21 | $0.00 |
| 01/13/2014 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 17848 | $-2,461.21 | $2,461.21 |
| 10/03/2013 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 17690 | $-2,461.21 | $4,922.42 |
| 09/04/2013 | PAYMENT | SHERWOOD CHIROPATIC CHECK NUM: 17635 | $-2,461.22 | $7,383.63 |
| 07/16/2013 | BILL | SHERWOOD PROPERTIES ELKO LLC | $9,844.85 | $9,844.85 |
| 03/13/2013 | PAYMENT | SHERWOOD PROPERTIES ELKO LLC CHECK NUM: 18379 | $-2,413.13 | $0.00 |
| 01/10/2013 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 18284 | $-2,413.13 | $2,413.13 |
| 10/05/2012 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 18123 | $-2,413.13 | $4,826.26 |
| 08/17/2012 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 18048 | $-2,413.13 | $7,239.39 |
| 07/10/2012 | BILL | SHERWOOD PROPERTIES ELKO LLC | $9,652.52 | $9,652.52 |
| 03/12/2012 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 17276 | $-2,326.62 | $0.00 |
| 01/03/2012 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 17156 | $-2,326.62 | $2,326.62 |
| 10/06/2011 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 17007 | $-2,326.62 | $4,653.24 |
| 08/18/2011 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 16906 | $-2,326.62 | $6,979.86 |
| 07/14/2011 | BILL | SHERWOOD PROPERTIES ELKO LLC | $9,306.48 | $9,306.48 |
| 03/16/2011 | PAYMENT | SHERWOOD, JOHN D & GINA R TR CHECK NUM: 16678 | $-2,436.59 | $0.00 |
| 01/07/2011 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 16556 | $-2,436.59 | $2,436.59 |
| 10/13/2010 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 16410 | $-2,436.59 | $4,873.18 |
| 08/24/2010 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 16315 | $-2,436.62 | $7,309.77 |
| 07/14/2010 | BILL | SHERWOOD PROPERTIES ELKO LLC | $9,746.39 | $9,746.39 |
| 03/03/2010 | PAYMENT | SHERWOOD, JOHN D & GINA R TR CHECK NUM: 16025 | $-2,631.72 | $0.00 |
| 01/13/2010 | PAYMENT | SHERWOOD PROPERTIES ELKO LLC CHECK NUM: 16925 | $-2,631.72 | $2,631.72 |
| 10/22/2009 | PAYMENT | SHERWOOD, JOHN D & GINA R TR CHECK NUM: 16783 | $-2,631.72 | $5,263.44 |
| 09/23/2009 | PAYMENT | SHERWOOD PROPERTIES ELKO LLC CHECK NUM: 16700 | $-2,631.72 | $7,895.16 |
| 07/21/2009 | BILL | SHERWOOD PROPERTIES ELKO LLC | $10,526.88 | $10,526.88 |
| 03/11/2009 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 15879 | $-2,443.56 | $0.00 |
| 01/12/2009 | PAYMENT | SHERWOOD, JOHN D & GINA R TR CHECK NUM: 15782 | $-2,443.56 | $2,443.56 |
| 10/06/2008 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 15603 | $-2,443.56 | $4,887.12 |
| 09/04/2008 | PAYMENT | SHERWOOD, JOHN D & GINA R TR CHECK NUM: 15518 | $-2,443.58 | $7,330.68 |
| 08/13/2008 | AMENDMENT | Appraisal recalculation | $-1,511.79 | $9,774.26 |
| 07/14/2008 | BILL | SHERWOOD PROPERTIES ELKO, LLC | $11,286.05 | $11,286.05 |
| 01/04/2008 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 15128 | $-327.11 | $0.00 |
| 01/04/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14935 | $-327.11 | $327.11 |
| 01/04/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14935 | $327.11 | $654.22 |
| 01/04/2008 | AMENDMENT | o/p amt under min refund | $0.03 | $327.11 |
| 09/13/2007 | VOID | SHERWOOD PROPERTIES ELKO, LLC CHECK NUM: 14935 | $-327.11 | $327.08 |
| 08/23/2007 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 14886 | $-327.14 | $654.19 |
| 08/20/2007 | PAYMENT | STEWART TITLE CHECK NUM: 29127 | $-327.14 | $981.33 |
| 07/13/2007 | BILL | SHERWOOD PROPERTIES ELKO, LLC | $1,308.47 | $1,308.47 |
| 03/02/2007 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 14594 | $-327.02 | $0.00 |
| 01/03/2007 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 14491 | $-327.02 | $327.02 |
| 10/04/2006 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 14337 | $-327.02 | $654.04 |
| 09/05/2006 | PAYMENT | SHERWOOD CHIROPRACTIC CHECK NUM: 14253 | $-327.03 | $981.06 |
| 07/19/2006 | BILL | TRECDE 0567 LLC | $1,308.09 | $1,308.09 |
| 03/09/2006 | PAYMENT | ELKO 5TH ST CHECK NUM: 1164 | $-326.74 | $0.00 |
| 12/30/2005 | PAYMENT | ELKO 5TH ST CHECK NUM: 1160 | $-326.74 | $326.74 |
| 10/06/2005 | PAYMENT | 1154 CHECK | $-326.74 | $653.48 |
| 09/01/2005 | PAYMENT | ELKO 5TH STREET LLC CHECK NUM: 1150 | $-326.75 | $980.22 |
| 07/21/2005 | BILL | ELKO 5TH ST | $1,306.97 | $1,306.97 |
| 03/03/2005 | PAYMENT | @ | $-317.76 | $0.00 |
| 12/20/2004 | PAYMENT | @ | $-317.76 | $317.76 |
| 10/07/2004 | PAYMENT | @ | $-317.76 | $635.52 |
| 08/13/2004 | PAYMENT | @ | $-317.77 | $953.28 |
| 07/01/2004 | BILL | ELKO 5TH ST @ | $1,271.05 | $1,271.05 |
| 03/02/2004 | PAYMENT | @ | $-308.36 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-308.36 | $308.36 |
| 10/08/2003 | PAYMENT | @ | $-308.36 | $616.72 |
| 08/26/2003 | PAYMENT | @ | $-308.36 | $925.08 |
| 07/01/2003 | BILL | ELKO 5TH ST @ | $1,233.44 | $1,233.44 |
