Tax Account 010-13C-002

Print Page · · Payments Cart · New Search

Owners

HOLLY OAKS LAND LLC
2141 CAMINO DR
ESCONDIDO, CA 92026-1637

820512

Account Summary

Account ID	010-13C-002
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13C-002

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$11.07	$84.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/30/2024	PAYMENT	"KIMBERLY SUMNER" ONLINE	$-69.04	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	HOLLY OAKS LAND LLC	$69.04	$69.04
08/21/2023	PAYMENT	SUMNER, KIM CREDIT: D BANK: OP INTERNET NUM: 06170D	$-69.04	$0.00
07/12/2023	BILL	HOLLY OAKS LAND LLC	$69.04	$69.04
08/03/2022	PAYMENT	NELSON, BRUCE MARTIN CREDIT: D BANK: OP INTERNET NUM: 042445	$-69.04	$0.00
07/12/2022	BILL	NELSON, BRUCE M ET AL	$69.04	$69.04
02/14/2022	PAYMENT	NELSON, BRUCE CHECK NUM: OP INTERNET	$-84.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	NELSON, BRUCE M ET AL	$73.82	$73.82
08/25/2020	PAYMENT	BRUCE NELSON CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	NELSON, BRUCE M ET AL	$58.14	$58.14
09/18/2019	PAYMENT	NELSON, BRUCE CREDIT: D BANK: OP INTERNET NUM: 001242	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	NELSON, BRUCE M ET AL	$58.14	$58.14
08/06/2018	PAYMENT	NELSON, BRUCE CREDIT: D BANK: OP INTERNET NUM: 064118	$-57.93	$0.00
07/09/2018	BILL	NELSON, BRUCE M ET AL	$57.93	$57.93
10/05/2017	PAYMENT	NELSON, BRUCE CREDIT: D BANK: OP INTERNET NUM: 085852	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	NELSON, BRUCE M ET AL	$52.68	$52.68
12/14/2016	PAYMENT	NELSON, BRUCE CREDIT: D BANK: OP INTERNET NUM: 020445	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	NELSON, BRUCE M ET AL	$52.68	$52.68
07/29/2015	PAYMENT	PHAM, MS MINH T CHECK NUM: 171	$-52.68	$0.00
07/08/2015	BILL	PHAM, MINH T	$52.68	$52.68
08/07/2014	PAYMENT	PHAM, MINH T CHECK NUM: 124	$-52.68	$0.00
07/10/2014	BILL	PHAM, MINH T	$52.68	$52.68
08/21/2013	PAYMENT	PHAM, MINH T CHECK NUM: 1267	$-52.68	$0.00
07/16/2013	BILL	PHAM, MINH T	$52.68	$52.68
08/06/2012	PAYMENT	PHAM, MINH T CHECK NUM: 1233	$-52.68	$0.00
07/10/2012	BILL	PHAM, MINH T	$52.68	$52.68
08/17/2011	PAYMENT	PHAM, MINH T CHECK NUM: 1214	$-52.68	$0.00
07/14/2011	BILL	PHAM, MINH T	$52.68	$52.68
09/10/2010	PAYMENT	PHAM, MINH T CHECK NUM: 1193	$-52.68	$0.00
09/10/2010	AMENDMENT	Remove pen per Cheryl	$-2.11	$52.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	PHAM, MINH T	$52.68	$52.68
08/20/2009	PAYMENT	PHAM, MINH T CHECK NUM: 1152	$-52.68	$0.00
07/21/2009	BILL	PHAM, MINH T	$52.68	$52.68
08/08/2008	PAYMENT	PHAM, MINH T CHECK NUM: 1118	$-52.68	$0.00
07/14/2008	BILL	PHAM, MINH T	$52.68	$52.68
08/23/2007	PAYMENT	PHAM, MINH T CHECK NUM: 1096	$-52.68	$0.00
07/13/2007	BILL	PHAM, MINH T	$52.68	$52.68
08/30/2006	PAYMENT	PHAM, MINH T CHECK NUM: 1061	$-52.68	$0.00
07/19/2006	BILL	PHAM, MINH T	$52.68	$52.68
08/25/2005	PAYMENT	PHAM, MINH T CHECK NUM: 1010	$-52.68	$0.00
07/21/2005	BILL	PHAM, MINH T	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SMILE4U, INC @	$52.75	$52.75
06/08/2004	PAYMENT	@	$-119.45	$0.00
06/08/2004	PAYMENT	LOFTUS, JOHN J @	$-149.04	$119.45
07/01/2003	PENALTY	Penalty 03-04	$66.70	$268.49
07/01/2003	BILL	LOFTUS, JOHN J @	$52.75	$201.79
06/30/2003	BILL	Balance Forward @	$149.04	$149.04