Tax Account 008-33B-022

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Owners

NAVOCK, RICHARD D & CRYSTAL Y T
43151 AVENIDA DANIELS
TEMECULA, CA 92590-3514

(NOVACK FAMILY TRUST)

810817

Account Summary

Account ID	008-33B-022
Account Type	Real Estate
Location	0 LEPRECHAUN LN
Balance	$0.00
Currently Due	$0.00

Account ID

008-33B-022

Account Type

Real Estate

Location

0 LEPRECHAUN LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.33
Total	$450.33
Paid	$450.33
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.33

Total

$450.33

Paid

$450.33

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	$112.83	$0.00	$112.83	$112.83	$0.00
2	10/07/2024	10/17/2024	Paid	$112.50	$0.00	$112.50	$112.50	$0.00
3	01/06/2025	01/16/2025	Paid	$112.50	$0.00	$112.50	$112.50	$0.00
4	03/03/2025	03/13/2025	Paid	$112.50	$0.00	$112.50	$112.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$450.33	$0.00	$450.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$490.19	$0.00	$490.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$484.51	$11.33	$495.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$482.76	$0.00	$482.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$439.01	$65.86	$504.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"RICHARD NAVOCK" ONLINE	$-450.33	$0.00
07/10/2024	BILL	NAVOCK, RICHARD D & CRYSTAL Y T	$450.33	$450.33
07/26/2023	PAYMENT	NAVOCK, RICHARD DAMON CHECK BANK: OP INTERNET NUM: M3BDPQ4QA	$-450.33	$0.00
07/12/2023	BILL	NAVOCK, RICHARD D & CRYSTAL Y	$450.33	$450.33
07/29/2022	PAYMENT	NAVOCK, RICHARD DAMON CREDIT: D BANK: OP INTERNET NUM: 04669G	$-450.33	$0.00
07/12/2022	BILL	NAVOCK, RICHARD & CRYSTAL Y	$450.33	$450.33
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37858	$-122.54	$0.00
01/11/2022	PAYMENT	RENOWN HEALTH CHECK NUM: 1385820	$-122.54	$122.54
10/15/2021	PAYMENT	RENOWN HEALTH CHECK NUM: 1374745	$-122.54	$245.08
08/24/2021	PAYMENT	RENOWN HEALTH FOUNDATION CHECK NUM: 1368540	$-122.57	$367.62
07/14/2021	BILL	RENOWN HEALTH FOUNDATION	$490.19	$490.19
03/16/2021	PAYMENT	RENOWN HEALTH CHECK NUM: ACH	$-132.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.30	$132.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.19	$126.15
01/05/2021	PAYMENT	RENOWN HEALTH CHECK NUM: 0001334944	$-121.12	$125.96
10/16/2020	PAYMENT	RENOWN HEALTH CHECK NUM: 1323078	$-121.12	$247.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.84	$368.20
08/26/2020	PAYMENT	RENOWN HEALTH CHECK NUM: 1313279	$-121.15	$363.36
07/15/2020	BILL	RENOWN HEALTH FOUNDATION	$484.51	$484.51
02/27/2020	PAYMENT	RENOWN HEALTH CHECK NUM: 1251474	$-121.12	$0.00
01/07/2020	PAYMENT	RENOWN HEALTH CHECK NUM: 1238997	$-121.12	$121.12
10/09/2019	PAYMENT	RENOWN HEALTH FOUNDATION CHECK NUM: 1224709	$-121.12	$242.24
08/20/2019	PAYMENT	RENOWN HEALTH CHECK NUM: 1216424	$-121.15	$363.36
07/10/2019	BILL	RENOWN HEALTH FOUNDATION	$484.51	$484.51
03/04/2019	PAYMENT	RENOWN HEALTH FOUNDATION CHECK NUM: 1184225	$-120.69	$0.00
01/10/2019	PAYMENT	RENOWN HEALTH FOUNDATION CHECK NUM: 1173358	$-120.69	$120.69
10/01/2018	PAYMENT	RENOWN HEALTH CHECK NUM: 1153168	$-120.69	$241.38
08/20/2018	PAYMENT	RENOWN HEALTH FOUNDATION CHECK NUM: 1144343	$-120.69	$362.07
07/09/2018	BILL	RENOWN HEALTH FOUNDATION	$482.76	$482.76
04/23/2018	PAYMENT	RENOWN HEALTH FOUNDATION CHECK NUM: 1123592	$-504.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.73	$504.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.76	$474.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.98	$454.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.39	$443.40
07/07/2017	BILL	RENOWN HEALTH FOUNDATION	$439.01	$439.01
02/13/2017	PAYMENT	RENOUN HEALTH CHECK NUM: 1020552	$-76.82	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK BANK: WF INTERNET NUM: 924	$-76.82	$76.82
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-76.82	$153.64
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-76.84	$230.46
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-76.82	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-76.82	$76.82
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-76.82	$153.64
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-76.84	$230.46
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-76.82	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-76.82	$76.82
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-76.82	$153.64
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-76.84	$230.46
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-76.82	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-76.82	$76.82
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-76.82	$153.64
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-76.84	$230.46
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-76.82	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-76.82	$76.82
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-76.82	$153.64
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-76.84	$230.46
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-76.82	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-76.82	$76.82
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-76.82	$153.64
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-76.84	$230.46
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-76.82	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-76.82	$76.82
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-76.82	$153.64
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-76.84	$230.46
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-74.46	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-74.46	$74.46
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-74.46	$148.92
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-74.49	$223.38
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$297.87	$297.87
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-69.14	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-69.14	$69.14
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-69.14	$138.28
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-69.15	$207.42
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-69.14	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-69.14	$69.14
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57