Tax Account 003-151-008

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Owners

EYLER, G E & JOHN H EYLER
1970 ZAPO ST
DEL MAR, CA 92014-2234

Account Summary

Account ID	003-151-008
Account Type	Real Estate
Location	0 ELKO ST CONTACT
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	$9.01
Total	$9.01
Paid	$9.01
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.39	$10.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	EYLER, JOHN OR GAIL CHECK 3588	$-9.01	$0.00
07/10/2024	BILL	EYLER, G E & JOHN H EYLER	$9.01	$9.01
08/21/2023	PAYMENT	YLER, GAIL E & JOHN H EYLER CHECK NUM: 3417	$-9.01	$0.00
07/12/2023	BILL	EYLER, G E & JOHN H EYLER	$9.01	$9.01
08/17/2022	PAYMENT	EYLER, JOHN H & GAIL E CHECK NUM: 3250	$-9.01	$0.00
07/12/2022	BILL	EYLER, G E & JOHN H EYLER	$9.01	$9.01
10/25/2021	PAYMENT	EYLER, JOHN H & GAIL E CHECK NUM: 3120	$-10.19	$0.00
10/25/2021	AMENDMENT	ADD 1ST INSTALL PEN BACK	$0.39	$10.19
10/25/2021	AMENDMENT	REMOVE PENS- TOO SMALL TO BILL	$-0.88	$9.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.49	$10.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	EYLER, G E & JOHN H EYLER	$9.80	$9.80
08/06/2020	PAYMENT	EYLER, JOHN H & GAIL E CHECK NUM: 2871	$-9.69	$0.00
07/15/2020	BILL	EYLER, G E & JOHN H EYLER	$9.69	$9.69
08/13/2019	PAYMENT	EYLER, GAIL E & JOHN H CHECK NUM: 2639	$-9.69	$0.00
07/10/2019	BILL	EYLER, G E & JOHN H EYLER	$9.69	$9.69
08/28/2018	PAYMENT	EYLER, JOHN H & GAIL E CHECK NUM: 2434	$-9.66	$0.00
07/09/2018	BILL	EYLER, G E & JOHN H EYLER	$9.66	$9.66
08/14/2017	PAYMENT	EYLER, JOHN H & GAIL E CHECK NUM: 2216	$-8.78	$0.00
07/07/2017	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
09/15/2016	PAYMENT	EYLER, GAIL E & JOHN H EYLER CHECK NUM: 2030	$-8.78	$0.00
09/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$8.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$9.13
07/08/2016	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
08/21/2015	PAYMENT	EYLER, GAIL E & JOHN H CHECK NUM: 1749	$-8.78	$0.00
07/08/2015	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
08/25/2014	PAYMENT	EYLER, JOHN H & GAIL E CHECK NUM: 1469	$-8.78	$0.00
07/10/2014	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
09/09/2013	PAYMENT	EYLER, JOHN H & GAIL E CHECK NUM: 1206	$-8.78	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.35	$8.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.35	$9.13
07/16/2013	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
07/24/2012	PAYMENT	EYLER, JOHN H & GAIL E CHECK NUM: 120	$-8.78	$0.00
07/10/2012	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
08/04/2011	PAYMENT	EYLER, G E & JOHN H EYLER CHECK NUM: 1556	$-8.78	$0.00
07/14/2011	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
05/02/2011	PAYMENT	EYLER, GAIL E & JOHN H JR CHECK NUM: 1500	$-10.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$10.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.13
07/14/2010	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
09/15/2009	PAYMENT	EYLER, G E & JOHN H EYLER CHECK NUM: 1012	$-9.02	$0.00
07/21/2009	BILL	EYLER, G E & JOHN H EYLER	$9.02	$9.02
09/10/2008	PAYMENT	ELL DORA EYLER CHECK NUM: 3350	$-9.02	$0.00
09/10/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	EYLER, G E & JOHN H EYLER	$9.02	$9.02
04/07/2008	PAYMENT	EYLER, G E & JOHN H EYLER CHECK NUM: 8368	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	EYLER, G E & JOHN H EYLER	$9.02	$9.02
09/14/2006	PAYMENT	EYLER, G E & JOHN H EYLER CHECK NUM: 8150	$-8.78	$0.00
07/19/2006	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
02/24/2006	PAYMENT	EYLER, G E & JOHN H EYLER CHECK NUM: 8084	$-10.10	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.53	$10.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$9.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	EYLER, G E & JOHN H EYLER	$8.78	$8.78
09/07/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	EYLER, G E & JOHN H EY @	$8.79	$8.79
08/15/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	EYLER, G E & JOHN H EY @	$8.79	$8.79