Tax Account 010-13H-058
Owners
WENTWORTH, LEWIS ALLEN TR ET AL
2716 CATANIA WAY
SACRAMENTO, CA 95826-2227
(LEWIS ALLEN WENTWORTH
REVOCABLE TRUST 01222015)
WENTWORTH, MICHELLE LYNN TR ETA
(MICHELLE LYNN WENTWORTH
REVOCABLE TRUST 01222015)
699510
Account Summary
| Account ID | 010-13H-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 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% |
Installments
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 | $0.00 | $73.82 | $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 | $0.00 | $58.14 | $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 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WENTWORTH, LEWIS A OR MICHELLE CHECK 1340 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | WENTWORTH, LEWIS ALLEN TR ET AL | $69.04 | $69.04 |
| 08/16/2023 | PAYMENT | WENTWORTH, LEWIS ALLEN TR ET A CHECK NUM: 1314 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $69.04 | $69.04 |
| 08/09/2022 | PAYMENT | WENTWORTH, LEWIS A & MICHELLE CHECK NUM: 1289 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $69.04 | $69.04 |
| 08/19/2021 | PAYMENT | WENTWORTH, LEWIS A & MICHELLE CHECK NUM: 1271 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $73.82 | $73.82 |
| 08/21/2020 | PAYMENT | WENTWORTH, LEWIS A & MICHELLE CHECK NUM: 1199 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $58.14 | $58.14 |
| 08/19/2019 | PAYMENT | WENTWORTH, LEWIS A & MICHELLE CHECK NUM: 1224 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $58.14 | $58.14 |
| 08/15/2018 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1756 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $57.93 | $57.93 |
| 08/18/2017 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1700 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $52.68 | $52.68 |
| 08/08/2016 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1655 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $52.68 | $52.68 |
| 08/17/2015 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1642 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | WENTWORTH, LEWIS ALLEN TR ET A | $52.68 | $52.68 |
| 08/20/2014 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1567 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | WENTWORTH, LEWIS A & MICHELLE | $52.68 | $52.68 |
| 08/26/2013 | PAYMENT | WENTWORTH, LEWIS A CHECK NUM: 1532 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/17/2012 | PAYMENT | L.R.S. CHECK NUM: 3198 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 09/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3153 | $-52.68 | $0.00 |
| 09/26/2011 | AMENDMENT | Removed per letter see notes | $-2.11 | $52.68 |
| 09/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3153 | $52.68 | $54.79 |
| 09/26/2011 | VOID | L.R.S. CHECK NUM: 3153 | $-52.68 | $2.11 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/23/2010 | PAYMENT | L.R.S. CHECK NUM: 3089 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 09/16/2009 | PAYMENT | LRS CHECK NUM: 3056 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/20/2008 | PAYMENT | LRS CHECK NUM: 3029 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/29/2007 | PAYMENT | L R S CHECK NUM: 2999 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | STALEY, LARRY R TR | $52.68 | $52.68 |
| 08/17/2006 | PAYMENT | CREATIVE INVESTMENT SOLUTIONS CHECK NUM: 2064 | $-9.52 | $0.00 |
| 07/24/2006 | PAYMENT | CREATIVE INVESTMENT SOLUTIONS CHECK NUM: 2372 | $-51.04 | $9.52 |
| 07/24/2006 | PAYMENT | CREATIVE INVESTMENT SOLUTIONS CHECK NUM: 2059 | $-64.27 | $60.56 |
| 07/19/2006 | BILL | CREATIVE INVESTMENT SOLUTIONS | $52.68 | $124.83 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.69 | $64.27 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $60.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | AMERICAN DREAM LANDS LLC | $52.68 | $52.68 |
| 08/12/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | SMITH, GERARD P & JANE @ | $52.75 | $52.75 |
| 08/01/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | SMITH, GERARD P & JANE @ | $52.75 | $52.75 |
