Tax Account 001-679-012
Owners
DEFTY, SPENCER R & LAURA A TR
PO BOX 8608
WOODLAND, CA 95776-8608
(DEFTY FAMILY TRUST DATED
03142005)
750562
Account Summary
| Account ID | 001-679-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OLD US HIGHWAY 40 ELKO CITY |
| Balance | $7,073.39 |
| Currently Due | $1,768.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,073.39 |
| Total | $7,073.39 |
| Paid | $0.00 |
| Balance | $7,073.39 |
| Due | $1,768.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,074.38 | $0.00 | $7,074.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $7,074.38 | $0.00 | $7,074.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $7,074.39 | $0.00 | $7,074.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $7,074.36 | $0.00 | $7,074.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,730.31 | $0.00 | $6,730.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,730.02 | $0.00 | $6,730.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4.40 | $0.00 | $4.40 | $0.00 | $0.00 | 3.4431 | 11.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .27 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | DEFTY, SPENCER R & LAURA A TR | $7,073.39 | $7,073.39 |
| 08/14/2024 | PAYMENT | DEFTY, SPENCER & LAURA CHECK 3210 | $-7,074.38 | $0.00 |
| 07/10/2024 | BILL | DEFTY, SPENCER R & LAURA A TR | $7,074.38 | $7,074.38 |
| 08/16/2023 | PAYMENT | DEFTY LAND HOLDINGS LLC ET AL CHECK NUM: 4082 | $-7,074.38 | $0.00 |
| 07/12/2023 | BILL | DEFTY, SPENCER R & LAURA A TR | $7,074.38 | $7,074.38 |
| 07/29/2022 | PAYMENT | L & S DEFTY CHECK NUM: 4006 | $-7,074.39 | $0.00 |
| 07/12/2022 | BILL | DEFTY, SPENCER R & LAURA A TR | $7,074.39 | $7,074.39 |
| 08/06/2021 | PAYMENT | DEFTY, SPENCER CHECK NUM: 3191 | $-7,074.36 | $0.00 |
| 07/14/2021 | BILL | DEFTY, SPENCER R & LAURA A TR | $7,074.36 | $7,074.36 |
| 12/14/2020 | PAYMENT | LAURA DEFTY CHECK NUM: ACH | $-3,365.14 | $0.00 |
| 08/11/2020 | PAYMENT | LAURA DEFTY CHECK NUM: ACH | $-3,365.17 | $3,365.14 |
| 07/15/2020 | BILL | DEFTY, SPENCER R & LAURA A TR | $6,730.31 | $6,730.31 |
| 01/08/2020 | PAYMENT | DEFTY, LAURA CHECK NUM: VELOCITY PYMT | $-3,365.00 | $0.00 |
| 10/02/2019 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: B5LYJRQKLA3 | $-1,682.50 | $3,365.00 |
| 08/15/2019 | PAYMENT | DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 134498552 | $-1,682.52 | $5,047.50 |
| 07/10/2019 | BILL | DEFTY, SPENCER R & LAURA A TR | $6,730.02 | $6,730.02 |
| 08/13/2018 | PAYMENT | MILLER, SIDNIE D & BRUCE J CHECK NUM: 4190 | $-4.40 | $0.00 |
| 07/09/2018 | BILL | MILLER, BRUCE & SIDNIE ET AL | $4.40 | $4.40 |
