Tax Account 007-03A-009
Owners
MOTES, AARON B TR
7473 N INGRAM AVE STE 106
FRESNO, CA 93711-5856
THE AARON B BOTES TRUST DATED
03192020
766932
Account Summary
| Account ID | 007-03A-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GRISWOLD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $314.56 |
| Total | $314.56 |
| Paid | $314.56 |
| 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 | $306.53 | $0.00 | $306.53 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $292.30 | $0.00 | $292.30 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $315.96 | $0.00 | $315.96 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $311.99 | $0.00 | $311.99 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $309.47 | $0.00 | $309.47 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $305.79 | $0.00 | $305.79 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $279.46 | $0.00 | $279.46 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $271.93 | $0.00 | $271.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $271.93 | $0.00 | $271.93 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $274.34 | $2.74 | $277.08 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | "AARON MOTES" ONLINE | $-314.56 | $0.00 |
| 07/10/2024 | BILL | MOTES, AARON B TR | $314.56 | $314.56 |
| 08/07/2023 | PAYMENT | MOTES, AARON CREDIT: D BANK: OP INTERNET NUM: 005900 | $-306.53 | $0.00 |
| 07/12/2023 | BILL | MOTES, AARON B TR | $306.53 | $306.53 |
| 08/02/2022 | PAYMENT | MOTES, AARON CREDIT: D BANK: OP INTERNET NUM: 001685 | $-292.30 | $0.00 |
| 07/12/2022 | BILL | MOTES, AARON B TR | $292.30 | $292.30 |
| 08/18/2021 | PAYMENT | MOTES, AARON CHECK NUM: 1584 | $-315.96 | $0.00 |
| 07/14/2021 | BILL | MOTES, AARON B TR | $315.96 | $315.96 |
| 08/18/2020 | PAYMENT | AARON MOTES CHECK NUM: ACH | $-311.99 | $0.00 |
| 07/15/2020 | BILL | MOTES, AARON B TR | $311.99 | $311.99 |
| 08/05/2019 | PAYMENT | MOTES, AARON CREDIT: D BANK: OP INTERNET NUM: 003323 | $-309.47 | $0.00 |
| 07/10/2019 | BILL | MOTES, AARON | $309.47 | $309.47 |
| 08/14/2018 | PAYMENT | MOTES, AARON CREDIT: D BANK: OP INTERNET NUM: 013001 | $-305.79 | $0.00 |
| 07/09/2018 | BILL | MOTES, AARON | $305.79 | $305.79 |
| 07/19/2017 | PAYMENT | MOTES, AARON CREDIT: D BANK: OP INTERNET NUM: 018384 | $-279.46 | $0.00 |
| 07/07/2017 | BILL | MOTES, AARON | $279.46 | $279.46 |
| 08/18/2016 | PAYMENT | MOTES, AARON B CHECK NUM: 1423 | $-271.93 | $0.00 |
| 07/08/2016 | BILL | MOTES, AARON | $271.93 | $271.93 |
| 07/20/2015 | PAYMENT | MOTES, AARON CREDIT: D BANK: OP INTERNET NUM: 019861 | $-271.93 | $0.00 |
| 07/08/2015 | BILL | MOTES, AARON | $271.93 | $271.93 |
| 01/20/2015 | PAYMENT | MOTES, AARON CREDIT: D BANK: OP INTERNET NUM: 019752 | $-139.90 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.74 | $139.90 |
| 10/14/2014 | PAYMENT | MOTES, AARON B CREDIT: D BANK: OP INTERNET NUM: 013104 | $-68.58 | $137.16 |
| 08/19/2014 | PAYMENT | MCINTYRE, VALERI CREDIT: D BANK: OP INTERNET NUM: 018370 | $-68.60 | $205.74 |
| 07/10/2014 | BILL | MCINTYRE, DENNIS L & VALERIE L | $274.34 | $274.34 |
| 08/21/2013 | PAYMENT | MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 020242 | $-274.34 | $0.00 |
| 07/16/2013 | BILL | MCINTYRE, DENNIS L & VALERIE L | $274.34 | $274.34 |
| 01/31/2013 | PAYMENT | MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 175168 | $-267.02 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.50 | $267.02 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.40 | $258.52 |
| 08/02/2012 | PAYMENT | MCINTYRE, DENNIS L & VALERI L CHECK NUM: 1145 | $-85.06 | $255.12 |
| 07/10/2012 | BILL | CTGC TR | $340.18 | $340.18 |
| 03/02/2012 | PAYMENT | MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 144739 | $-250.73 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.99 | $250.73 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.19 | $242.74 |
| 08/26/2011 | PAYMENT | MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 02509C | $-79.88 | $239.55 |
| 07/14/2011 | BILL | CTGC TR | $319.43 | $319.43 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-303.07 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $303.07 | $303.07 |
| 04/13/2010 | PAYMENT | VALERI MCINTYRE CREDIT: D BANK: INTERNET PMT | $-330.67 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.13 | $330.67 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.94 | $310.54 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.19 | $297.60 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.88 | $290.41 |
| 07/21/2009 | BILL | CTGC TR | $287.53 | $287.53 |
| 02/25/2009 | PAYMENT | MARGIE ENARD CHECK NUM: 4465 | $-73.68 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.27 | $73.68 |
| 01/02/2009 | PAYMENT | NEAL & MARGIE ENARD CHECK NUM: 4393 | $-66.74 | $73.41 |
| 10/17/2008 | PAYMENT | M.M. NEVIN CHECK NUM: 4292 | $-136.16 | $140.15 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.67 | $276.31 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.67 | $269.64 |
| 07/14/2008 | BILL | CTGC TR | $266.97 | $266.97 |
| 09/26/2007 | PAYMENT | M.M. NEVIN CHECK NUM: 3821 | $-40.52 | $0.00 |
| 09/26/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1740 | $-90.31 | $40.52 |
| 09/26/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3777 | $-40.55 | $130.83 |
| 09/26/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1740 | $90.31 | $171.38 |
| 09/26/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3777 | $40.55 | $81.07 |
| 09/26/2007 | AMENDMENT | over to small to refund | $9.27 | $40.52 |
| 08/29/2007 | VOID | NEAL ENARD CHECK NUM: 3777 | $-40.55 | $31.25 |
| 08/23/2007 | VOID | CTGC TR CHECK NUM: 1740 | $-90.31 | $71.80 |
| 07/13/2007 | BILL | CTGC TR | $162.11 | $162.11 |
| 02/26/2007 | PAYMENT | MM NEVIN CHECK NUM: 3481 | $-40.50 | $0.00 |
| 01/04/2007 | PAYMENT | ENARD, NEAL CHECK NUM: 3386 | $-40.50 | $40.50 |
| 10/03/2006 | PAYMENT | NEAL L ENARD CHECK NUM: 3204 | $-40.50 | $81.00 |
| 08/31/2006 | PAYMENT | NEAL ENARD CHECK NUM: 3126 | $-40.51 | $121.50 |
| 07/19/2006 | BILL | CTGC TR | $162.01 | $162.01 |
| 02/22/2006 | PAYMENT | NEAL L ENARD CHECK NUM: 9715 | $-40.32 | $0.00 |
| 12/28/2005 | PAYMENT | CTGC CHECK NUM: 9608 | $-40.32 | $40.32 |
| 09/27/2005 | PAYMENT | M.M. NEVIN CHECK NUM: 9417 | $-40.32 | $80.64 |
| 08/18/2005 | PAYMENT | CTGC CHECK NUM: 9315 | $-40.34 | $120.96 |
| 07/21/2005 | BILL | CTGC TR | $161.30 | $161.30 |
| 02/28/2005 | PAYMENT | @ | $-40.38 | $0.00 |
| 01/25/2005 | PAYMENT | @ | $-40.38 | $40.38 |
| 09/24/2004 | PAYMENT | @ | $-40.38 | $80.76 |
| 08/23/2004 | PAYMENT | @ | $-40.38 | $121.14 |
| 07/01/2004 | BILL | CTGC TR @ | $161.52 | $161.52 |
| 02/23/2004 | PAYMENT | @ | $-40.38 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-40.38 | $40.38 |
| 10/29/2003 | PAYMENT | @ | $-40.38 | $80.76 |
| 09/03/2003 | PAYMENT | @ | $-40.38 | $121.14 |
| 07/01/2003 | BILL | CTGC TR @ | $161.52 | $161.52 |
