Tax Account 010-14A-033

Print Page · · Payments Cart · New Search

Owners

BROOKS, JOHNNY & RHONDA
5559 GLADSTONE DR
STOCKTON, CA 95219-7107

787370

Account Summary

Account ID	010-14A-033
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 67E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-14A-033

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 67E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

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	$2.76	$71.80	$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	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$5.22	$63.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$5.00	$57.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	BROOKS, JOHNNY & RHONDA	$69.04	$69.04
07/24/2023	PAYMENT	BROOKS, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 144020	$-69.04	$0.00
07/12/2023	BILL	BROOKS, JOHNNY & RHONDA	$69.04	$69.04
08/31/2022	PAYMENT	BROOKS, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 130485	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	BROOKS, JOHNNY & RHONDA	$69.04	$69.04
08/06/2021	PAYMENT	BROOKS, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 163925	$-73.82	$0.00
07/14/2021	BILL	BROOKS, JOHNNY & RHONDA	$73.82	$73.82
01/14/2021	PAYMENT	TIBBETTS, DONNA K CHECK NUM: 123	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	TIBBETTS, NORMAN G & DONA K	$58.14	$58.14
04/03/2020	PAYMENT	TIBBETS, DONNA K CHECK NUM: 107	$-12.80	$0.00
03/31/2020	PAYMENT	TIBBETS, DONNA K CHECK NUM: 104	$-58.14	$12.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	TIBBETTS, NORMAN G & DONA K	$58.14	$58.14
01/17/2019	PAYMENT	TIBBETTS, DONNA CHECK NUM: 1262	$-5.22	$0.00
12/17/2018	PAYMENT	TIBBETTS, DONNA CHECK NUM: 1242	$-57.93	$5.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	TIBBETTS, NORMAN G & DONA K	$57.93	$57.93
02/26/2018	PAYMENT	TIBBETTS, DONNA CHECK NUM: 1130	$-60.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
04/10/2017	PAYMENT	TIBBETTS, DONNA CHECK NUM: 1116	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
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	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
12/15/2015	PAYMENT	TIBBETTS, NORMAN G CHECK NUM: MO	$-5.00	$0.00
12/15/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$5.00
11/23/2015	PAYMENT	TIBBETTS, NORMAN G & DONA K CHECK NUM: MO	$-52.68	$4.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
12/22/2014	PAYMENT	TIBBETTS, NORMAN G & DONA K CHECK NUM: MO	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
06/02/2014	PAYMENT	TIBBETTS, DONNA CHECK NUM: MO	$-71.27	$0.00
06/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$71.27
06/02/2014	INTEREST	Monthly Interest	$0.44	$71.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
04/29/2013	PAYMENT	TIBBETTS, DONNA CHECK NUM: MO	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
04/30/2012	PAYMENT	TIBBETTS, NORMAN G & DONA K CHECK NUM: MO	$-5.00	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$5.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$4.86
11/28/2011	PAYMENT	TIBBETTS, DONNA CHECK NUM: 115	$-52.68	$4.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
11/02/2010	PAYMENT	JOHNNY BROOKS CREDIT: D BANK: OP INTERNET NUM: 014341	$-57.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
10/14/2009	PAYMENT	TIBBETTS, NORMAN G & DONA K CHECK NUM: MO	$-52.68	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
11/07/2008	AMENDMENT	to small to rebill	$-4.74	$0.00
11/07/2008	PAYMENT	TIBBETTS, NORMAN G & DONA K CHECK NUM: MO	$-52.68	$4.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
09/27/2007	PAYMENT	TIBBETTS, NORMAN CHECK NUM: 440	$-2.11	$0.00
09/10/2007	PAYMENT	TIBBETTS, NORMAN G & DONA K CHECK NUM: MO	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
10/25/2006	PAYMENT	TIBBETTS, NORMAN G & DONA K CHECK NUM: MO	$-52.68	$0.00
10/25/2006	AMENDMENT	w/o penalty	$-4.74	$52.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	TIBBETTS, NORMAN G & DONA K	$52.68	$52.68
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-52.68	$0.00
07/21/2005	BILL	CTGC TR	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CTGC TR @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CTGC TR @	$52.75	$52.75