Tax Account 009-58B-009

Print Page · · Payments Cart · New Search

Owners

STONICH, POLLY TR
779 EL RANCHO DR
LIVERMORE, CA 94551-8126

(POLLY STONICH TRUST)

643966

Account Summary

Account ID	009-58B-009
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58B-009

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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

$28.51

Total

$28.51

Paid

$28.51

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	STONICH, POLLY ET AL CHECK 287	$-28.51	$0.00
07/10/2024	BILL	STONICH, POLLY TR	$28.51	$28.51
08/07/2023	PAYMENT	STONICH, POLLY B, BERNICE ETAL CHECK NUM: 0240	$-28.51	$0.00
07/12/2023	BILL	STONICH, POLLY TR	$28.51	$28.51
07/26/2022	PAYMENT	STONICH, POLLY, BERNICE& DEREK CHECK NUM: 186	$-28.51	$0.00
07/12/2022	BILL	STONICH, POLLY TR	$28.51	$28.51
08/24/2021	PAYMENT	STONICH, POLLY B, BERNICE P & CHECK NUM: 139	$-29.71	$0.00
07/14/2021	BILL	STONICH, POLLY TR	$29.71	$29.71
08/10/2020	PAYMENT	STONICH, POLLY & BERNICE P & D CHECK NUM: 0236	$-14.54	$0.00
07/15/2020	BILL	STONICH, POLLY TR	$14.54	$14.54
08/08/2019	PAYMENT	STONICH, POLLY TR CHECK NUM: 0155	$-14.54	$0.00
07/10/2019	BILL	STONICH, POLLY TR	$14.54	$14.54
08/02/2018	PAYMENT	STONICH, POLLY CHECK NUM: 2859	$-14.48	$0.00
07/09/2018	BILL	STONICH, POLLY TR	$14.48	$14.48
07/27/2017	PAYMENT	STONICH, POLLY CHECK NUM: 2987	$-13.17	$0.00
07/07/2017	BILL	STONICH, POLLY TR	$13.17	$13.17
08/02/2016	PAYMENT	STONICH, POLLY TR CHECK NUM: 2835	$-13.17	$0.00
07/08/2016	BILL	STONICH, POLLY TR	$13.17	$13.17
07/28/2015	PAYMENT	STONICH, POLLY CHECK NUM: 2729	$-13.17	$0.00
07/08/2015	BILL	STONICH, POLLY TR	$13.17	$13.17
08/26/2014	PAYMENT	STONICH, BERNICE & POLLY CHECK NUM: 2670	$-13.17	$0.00
07/10/2014	BILL	STONICH, POLLY TR	$13.17	$13.17
08/09/2013	PAYMENT	STONICH, POLLY & BERNICE CHECK NUM: 2348	$-13.17	$0.00
07/16/2013	BILL	STONICH, POLLY TR	$13.17	$13.17
08/06/2012	PAYMENT	STONICH, POLLY & BERNICE CHECK NUM: 2134	$-13.17	$0.00
07/10/2012	BILL	STONICH, POLLY TR	$13.17	$13.17
08/04/2011	PAYMENT	STONICH, BERNICE & POLLY CHECK NUM: 2381	$-13.17	$0.00
07/14/2011	BILL	HEBERT, BERNICE P	$13.17	$13.17
08/25/2010	PAYMENT	STONICH, BERNICE & POLLY CHECK NUM: 2341	$-13.17	$0.00
07/14/2010	BILL	HEBERT, BERNICE P	$13.17	$13.17
09/02/2009	PAYMENT	POLLY STONICH CHECK NUM: 2784	$-13.17	$0.00
07/21/2009	BILL	HEBERT, BERNICE P	$13.17	$13.17
07/30/2008	PAYMENT	POLLY STONICH CHECK NUM: 1185	$-13.17	$0.00
07/14/2008	BILL	HEBERT, BERNICE P	$13.17	$13.17
08/15/2007	PAYMENT	BERNICE STONICH CHECK NUM: 2001	$-13.17	$0.00
07/13/2007	BILL	HEBERT, BERNICE P	$13.17	$13.17
09/12/2006	PAYMENT	POLLY STONICH CHECK NUM: 2054	$-13.30	$0.00
07/19/2006	BILL	HEBERT, BERNICE P	$13.30	$13.30
08/29/2005	PAYMENT	POLLY STONICH CHECK NUM: 2607	$-13.30	$0.00
07/21/2005	BILL	HEBERT, BERNICE P	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HEBERT, BERNICE P @	$13.31	$13.31
08/20/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HEBERT, BERNICE P @	$13.31	$13.31