Tax Account 008-53I-001

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Owners

VAN VOORHIS, GRETCHEN ETAL
PO BOX 444
WOODACRE, CA 94973-0444

Account Summary

Account ID	008-53I-001
Account Type	Real Estate
Location	0 SEC 18 TWP 34N RGE 63E MDB&M
Balance	$216.06
Currently Due	$72.02

Account ID

008-53I-001

Account Type

Real Estate

Location

0 SEC 18 TWP 34N RGE 63E MDB&M

Balance

$216.06

Currently Due

$72.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.21
Total	$288.21
Paid	$72.15
Balance	$216.06
Due	$72.02
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

$288.21

Total

$288.21

Paid

$72.15

Balance

$216.06

Due

$72.02

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	$72.15	$0.00	$72.15	$72.15	$0.00
2	10/07/2024	10/17/2024	Due	$72.02	$0.00	$72.02	$0.00	$72.02
3	01/06/2025	01/16/2025	Due	$72.02	$0.00	$72.02	$0.00	$144.04
4	03/03/2025	03/13/2025	Due	$72.02	$0.00	$72.02	$0.00	$216.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.72	$0.00	$313.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.96	$0.00	$308.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.96	$0.00	$280.96	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"GRETCHEN VAN VOORHIS" ONLINE	$-72.15	$216.06
07/10/2024	BILL	VAN VOORHIS, GRETCHEN ETAL	$288.21	$288.21
03/04/2024	PAYMENT	GRETCHEN VAN VOORHIS ONLINE	$-72.05	$0.00
01/02/2024	PAYMENT	GRETCHEN VAN VOORHIS ONLINE	$-72.05	$72.05
10/03/2023	PAYMENT	GRETCHEN VANVOORHIS CHECK OPECK	$-72.05	$144.10
08/21/2023	PAYMENT	VAN VOORHIS, GRETCHEN CHECK BANK: OP INTERNET NUM: 6G3RMC6QA	$-72.06	$216.15
07/12/2023	BILL	VAN VOORHIS, GRETCHEN ETAL	$288.21	$288.21
03/01/2023	PAYMENT	VAN VOORHIS, GRETCHEN CHECK BANK: OP INTERNET NUM: 0NDJLRNPL	$-72.05	$0.00
12/29/2022	PAYMENT	VAN VOORHIS, GRETCHEN CHECK BANK: OP INTERNET NUM: YFTRNLGPL	$-72.05	$72.05
09/26/2022	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6688	$-72.05	$144.10
08/15/2022	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6674	$-72.06	$216.15
07/12/2022	BILL	VAN VOORHIS, GRETCHEN ETAL	$288.21	$288.21
03/07/2022	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6638	$-78.43	$0.00
01/05/2022	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6622	$-78.43	$78.43
10/04/2021	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6597	$-78.43	$156.86
08/23/2021	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6586	$-78.43	$235.29
07/14/2021	BILL	VAN VOORHIS, GRETCHEN ETAL	$313.72	$313.72
03/01/2021	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6544	$-77.52	$0.00
01/07/2021	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6529	$-77.52	$77.52
10/08/2020	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6502	$-77.52	$155.04
08/24/2020	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6494	$-77.52	$232.56
07/15/2020	BILL	VAN VOORHIS, GRETCHEN ETAL	$310.08	$310.08
03/04/2020	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6460	$-77.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.52
01/10/2020	PAYMENT	VAN VOORHIS, GRETCHEN VAN CHECK NUM: 6446	$-77.52	$77.52
10/10/2019	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6414	$-77.52	$155.04
08/23/2019	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6400	$-77.52	$232.56
07/10/2019	BILL	VAN VOORHIS, GRETCHEN ETAL	$310.08	$310.08
03/06/2019	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6339	$-77.24	$0.00
01/09/2019	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6318	$-77.24	$77.24
09/17/2018	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6260	$-77.24	$154.48
08/24/2018	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6250	$-77.24	$231.72
07/09/2018	BILL	VAN VOORHIS, GRETCHEN ETAL	$308.96	$308.96
03/12/2018	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6182	$-70.24	$0.00
12/27/2017	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6156	$-70.24	$70.24
09/28/2017	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6115	$-70.24	$140.48
08/23/2017	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6096	$-70.24	$210.72
07/07/2017	BILL	VAN VOORHIS, GRETCHEN ETAL	$280.96	$280.96
03/13/2017	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 6026	$-70.24	$0.00
01/05/2017	PAYMENT	VAN VOORHIS, GRETCHEN ETAL CHECK NUM: 5999	$-70.24	$70.24
10/04/2016	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5956	$-70.24	$140.48
08/04/2016	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5934	$-70.24	$210.72
07/08/2016	BILL	VAN VOORHIS, GRETCHEN ETAL	$280.96	$280.96
03/07/2016	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5862	$-70.24	$0.00
12/31/2015	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5828	$-70.24	$70.24
10/06/2015	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5781	$-70.24	$140.48
08/11/2015	PAYMENT	VAN VOORHIS, GRETCHEN ETAL CHECK NUM: 5756	$-70.24	$210.72
07/08/2015	BILL	VAN VOORHIS, GRETCHEN ETAL	$280.96	$280.96
03/09/2015	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5649	$-70.24	$0.00
01/05/2015	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5611	$-70.24	$70.24
10/06/2014	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5558	$-70.24	$140.48
08/25/2014	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5523	$-70.24	$210.72
07/10/2014	BILL	VAN VOORHIS, GRETCHEN ETAL	$280.96	$280.96
06/19/2014	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5488	$-7.66	$0.00
06/02/2014	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5475	$-100.00	$7.66
06/02/2014	INTEREST	Monthly Interest	$0.66	$107.66
05/19/2014	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5465	$-113.10	$107.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$220.10
04/24/2014	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5450	$-110.00	$213.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.67	$323.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.64	$303.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.02	$290.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$283.77
07/16/2013	BILL	VAN VOORHIS, GRETCHEN ETAL	$280.96	$280.96
02/28/2013	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 5175	$-70.24	$0.00
01/08/2013	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 5141	$-70.24	$70.24
09/28/2012	PAYMENT	VAN VOORHIS, GRETCHEN CHECK NUM: 5065	$-70.24	$140.48
08/08/2012	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 5039	$-70.24	$210.72
07/10/2012	BILL	VAN VOORIS, GRETCHENETAL	$280.96	$280.96
03/06/2012	PAYMENT	VAN VOORIS, GRETCHEN CHECK NUM: 4937	$-70.24	$0.00
12/30/2011	PAYMENT	VAN VOORIS, GRETCHEN CHECK NUM: 4898	$-70.24	$70.24
09/30/2011	PAYMENT	VANVOORHIS, GRETCHEN CHECK NUM: 4842	$-70.24	$140.48
08/23/2011	PAYMENT	VAN VOORIS, GRETCHEN CHECK NUM: 4811	$-70.24	$210.72
07/14/2011	BILL	VAN VOORIS, GRETCHENETAL	$280.96	$280.96
03/04/2011	PAYMENT	VAN VOORIS, GRETCHEN CHECK NUM: 4727	$-70.24	$0.00
01/04/2011	PAYMENT	VAN VOORIS, GRETCHEN CHECK NUM: 4696	$-70.24	$70.24
10/07/2010	PAYMENT	VAN VOORIS, GRETCHEN CHECK NUM: 4657	$-70.24	$140.48
08/25/2010	PAYMENT	VAN VOORIS, GRETCHEN CHECK NUM: 4636	$-70.24	$210.72
07/14/2010	BILL	VAN VOORIS, GRETCHENETAL	$280.96	$280.96
03/05/2010	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4526	$-70.24	$0.00
01/14/2010	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4489	$-70.24	$70.24
10/22/2009	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4419	$-70.24	$140.48
09/14/2009	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4382	$-70.24	$210.72
07/21/2009	BILL	VAN VOORIS, GRETCHENETAL	$280.96	$280.96
03/05/2009	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4287	$-73.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$73.16
01/12/2009	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4258	$-70.24	$73.05
11/17/2008	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4219	$-70.24	$143.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.81	$213.53
08/28/2008	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4169	$-70.24	$210.72
07/14/2008	BILL	VAN VOORIS, GRETCHENETAL	$280.96	$280.96
03/03/2008	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4059	$-70.24	$0.00
01/14/2008	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 4021	$-70.24	$70.24
10/04/2007	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3959	$-70.24	$140.48
09/04/2007	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3938	$-70.24	$210.72
07/13/2007	BILL	VAN VOORIS, GRETCHENETAL	$280.96	$280.96
03/12/2007	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3821	$-73.05	$0.00
01/16/2007	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3789	$-70.24	$73.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.81	$143.29
10/03/2006	PAYMENT	VAN VOORIS, GRETCHEN CHECK NUM: 3720	$-70.24	$140.48
09/14/2006	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3689	$-70.24	$210.72
07/19/2006	BILL	VAN VOORIS, GRETCHENETAL	$280.96	$280.96
03/09/2006	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3573	$-70.24	$0.00
12/30/2005	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3525	$-73.05	$70.24
10/25/2005	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3472	$-70.24	$143.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.81	$213.53
09/13/2005	PAYMENT	VAN VOORIS, GRETCHENETAL CHECK NUM: 3437	$-70.24	$210.72
07/21/2005	BILL	VAN VOORIS, GRETCHENETAL	$280.96	$280.96
03/08/2005	PAYMENT	@	$-70.33	$0.00
01/12/2005	PAYMENT	@	$-70.33	$70.33
09/28/2004	PAYMENT	@	$-70.33	$140.66
08/23/2004	PAYMENT	@	$-70.34	$210.99
07/01/2004	BILL	VAN VOORIS, GRETCHEN @	$281.33	$281.33
03/09/2004	PAYMENT	@	$-70.33	$0.00
01/12/2004	PAYMENT	@	$-70.33	$70.33
10/23/2003	PAYMENT	@	$-70.33	$140.66
09/05/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	VAN VOORIS, GRETCHEN @	$281.33	$281.33