Tax Account 003-104-002
Owners
BARTAK, GEORGE ET AL
PO BOX 5263
OROVILLE, CA 95966-0263
BARTAK, VIVAN ET AL
BARTAK, PATRICIA ET AL
BARTAK, SYLVIA ET AL
798471
Account Summary
| Account ID | 003-104-002 |
|---|---|
| Account Type | Real Estate |
| Location | 283 ELKO ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.73 |
| Total | $61.73 |
| Paid | $61.73 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.53 | $0.00 | $52.53 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $48.64 | $0.00 | $48.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $45.03 | $204.05 | $249.08 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $42.65 | $32.46 | $75.11 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $41.18 | $19.76 | $60.94 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $39.14 | $20.57 | $59.71 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $33.63 | $7.40 | $41.03 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $31.76 | $0.00 | $31.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $31.76 | $0.00 | $31.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $30.73 | $3.27 | $34.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | GEORJEAN M HOAG EBOX WF - 024091803059970 | $-5.01 | $0.00 |
| 08/30/2024 | PAYMENT | GEORJEAN M HOAG SYS WF - 024072303086528 ORIG: EBOX | $-56.72 | $5.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.01 | $61.73 |
| 08/30/2024 | ADJUSTMENT | GEORJEAN M HOAG EBOX WF - 024072303086528 VOIDED PAYMENT: 913476. REASON: AMENDMENT TO RE 2025 | $56.72 | $56.72 |
| 07/23/2024 | PAYMENT | GEORJEAN M HOAG EBOX WF - 024072303086528 | $-56.72 | $0.00 |
| 07/10/2024 | BILL | BARTAK, GEORGE ET AL | $56.72 | $56.72 |
| 08/02/2023 | PAYMENT | GEORJEAN HOAG CHECK BANK: WF INTERNET NUM: 023080203094590 | $-52.53 | $0.00 |
| 07/12/2023 | BILL | BARTAK, GEORGE ET AL | $52.53 | $52.53 |
| 08/09/2022 | PAYMENT | HOAG, GEORJEAN CHECK NUM: 9644875 | $-48.64 | $0.00 |
| 07/12/2022 | BILL | BARTAK, GEORGE ET AL | $48.64 | $48.64 |
| 11/30/2021 | PAYMENT | HOAG, GEORJEAN CHECK BANK: OP INTERNET NUM: OP INTERNET | $-444.84 | $0.00 |
| 11/01/2021 | INTEREST | Monthly Interest | $1.03 | $444.84 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.25 | $443.81 |
| 10/11/2021 | AMENDMENT | TITLE SEARCH FEE | $200.00 | $441.56 |
| 10/01/2021 | INTEREST | Monthly Interest | $1.03 | $241.56 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.03 | $240.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.80 | $239.50 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.03 | $237.70 |
| 07/14/2021 | BILL | ELKO CO TREAS TR | $45.03 | $236.67 |
| 07/02/2021 | INTEREST | Monthly Interest | $1.03 | $191.64 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.67 | $190.61 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $189.94 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.67 | $182.94 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.67 | $182.27 |
| 03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $181.60 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.99 | $174.70 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.67 | $171.71 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.67 | $171.04 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.56 | $170.37 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.67 | $167.81 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.67 | $167.14 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.67 | $166.47 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.13 | $165.80 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.67 | $163.67 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.67 | $163.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.71 | $162.33 |
| 07/15/2020 | BILL | BARTAK, GEORGE ET AL | $42.65 | $160.62 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.67 | $117.97 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.67 | $117.30 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.34 | $116.63 |
| 05/29/2020 | INTEREST | Monthly Interest | $0.33 | $116.29 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $115.96 |
| 04/30/2020 | INTEREST | Monthly Interest | $0.33 | $108.96 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.33 | $108.63 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.88 | $108.30 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.33 | $105.42 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.33 | $105.09 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.47 | $104.76 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.33 | $102.29 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.33 | $101.96 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.33 | $101.63 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.06 | $101.30 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.33 | $99.24 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.33 | $98.91 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.65 | $98.58 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.33 | $96.93 |
| 07/10/2019 | BILL | BARTAK, GEORGE ET AL | $41.18 | $96.60 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.33 | $55.42 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.33 | $55.09 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $54.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.74 | $47.76 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.35 | $45.02 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.96 | $42.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $40.71 |
| 07/09/2018 | BILL | BARTAK, GEORGE ET AL | $39.14 | $39.14 |
| 04/17/2018 | PAYMENT | HOAK, GEORJEAN CHECK NUM: 0090957705 | $-41.03 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.35 | $41.03 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.02 | $38.68 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.68 | $36.66 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.35 | $34.98 |
| 07/07/2017 | BILL | BARTAK, GEORGE ET AL | $33.63 | $33.63 |
| 09/01/2016 | PAYMENT | HOAG, GEORGJEAN CHECK NUM: 0000641460 | $-31.76 | $0.00 |
| 09/01/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.27 | $31.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.27 | $33.03 |
| 07/08/2016 | BILL | BARTAK, GEORGE ET AL | $31.76 | $31.76 |
| 08/13/2015 | PAYMENT | HOAG, GEORJEAN CHECK NUM: 0073214349 | $-31.76 | $0.00 |
| 07/08/2015 | BILL | BARTAK, GEORGE ET AL | $31.76 | $31.76 |
| 10/27/2014 | PAYMENT | HOAG, GEORJEAN CHECK NUM: 0068469141 | $-34.00 | $0.00 |
| 10/27/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.50 | $34.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.50 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $31.96 |
| 07/10/2014 | BILL | BARTAK, GEORGE ET AL | $30.73 | $30.73 |
| 04/08/2014 | PAYMENT | HOAG, GEORJEAN CHECK NUM: 00095821528 | $-8.17 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.47 | $8.17 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.40 | $7.70 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.34 | $7.30 |
| 09/20/2013 | PAYMENT | BARTAK, GEORGE ET AL CHECK NUM: 15239261 | $-25.00 | $6.96 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $31.96 |
| 07/16/2013 | BILL | BARTAK, GEORGE ET AL | $30.73 | $30.73 |
| 08/07/2012 | PAYMENT | HOAG, GEORJEAN CHECK NUM: 0054025245 | $-33.82 | $0.00 |
| 07/10/2012 | BILL | BARTAK, GEORGE ET AL | $33.82 | $33.82 |
| 08/03/2011 | PAYMENT | HOAG, GEORJEAN CHECK NUM: 98463502 | $-32.36 | $0.00 |
| 07/14/2011 | BILL | BARTAK, GEORGE ET AL | $32.36 | $32.36 |
| 09/27/2010 | PAYMENT | HOAG, GEORGEJEAN CHECK NUM: 72703652 | $-36.03 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.39 | $36.03 |
| 07/14/2010 | BILL | BARTAK, GEORGE ET AL | $34.64 | $34.64 |
| 09/23/2009 | PAYMENT | BARTAK, GEORGE ET AL CHECK NUM: 6121 | $-34.79 | $0.00 |
| 07/21/2009 | BILL | BARTAK, GEORGE ET AL | $34.79 | $34.79 |
| 02/25/2009 | PAYMENT | GEORJEAN M HOAG CHECK NUM: 67999501 | $-87.70 | $0.00 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.27 | $87.70 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.02 | $87.43 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.27 | $85.41 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.27 | $85.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.68 | $84.87 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.27 | $83.19 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.35 | $82.92 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.27 | $81.57 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.27 | $81.30 |
| 07/14/2008 | BILL | BARTAK, GEORGE ET AL | $33.63 | $81.03 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.27 | $47.40 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.27 | $47.13 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.86 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.29 | $39.86 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.96 | $37.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.63 | $35.61 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.31 | $33.98 |
| 07/13/2007 | BILL | BARTAK, GEORGE ET AL | $32.67 | $32.67 |
| 08/14/2006 | PAYMENT | GEORJEAN HOAG CHECK NUM: 68546263 | $-46.62 | $0.00 |
| 07/19/2006 | BILL | BARTAK, GEORGE ET AL | $46.62 | $46.62 |
| 09/08/2005 | PAYMENT | BARTAK, GEORGE ET AL CHECK NUM: 4840 | $-43.65 | $0.00 |
| 07/21/2005 | BILL | BARTAK, GEORGE ET AL | $43.65 | $43.65 |
| 08/02/2004 | PAYMENT | @ | $-42.95 | $0.00 |
| 07/01/2004 | BILL | BARTAK, GEORGE ET AL @ | $42.95 | $42.95 |
| 08/18/2003 | PAYMENT | @ | $-41.95 | $0.00 |
| 07/01/2003 | BILL | BARTAK, GEORGE ET AL @ | $41.95 | $41.95 |
