Tax Account 010-14C-023

Print Page · · Payments Cart · New Search

Owners

BROUGHTON, DAVID & LUZEAL
554 CLAYTON ST UNIT 170093
SAN FRANCISCO, CA 94117-6200

Account Summary

Account ID	010-14C-023
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-14C-023

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.15	$23.45	$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
08/13/2024	PAYMENT	"DAVID JAH" ONLINE	$-28.64	$0.00
07/10/2024	BILL	BROUGHTON, DAVID & LUZEAL	$28.64	$28.64
08/04/2023	PAYMENT	FRANK LANCE COH CHECK BANK: WF INTERNET NUM: 023080403128644	$-28.64	$0.00
07/12/2023	BILL	BROUGHTON, DAVID & LUZEAL	$28.64	$28.64
12/14/2022	PAYMENT	JAH, DAVID CREDIT: D BANK: OP INTERNET NUM: 092711	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	BROUGHTON, DAVID & LUZEAL	$28.64	$28.64
01/12/2022	PAYMENT	JAH, DAVID CREDIT: D BANK: OP INTERNET NUM: 011029	$-32.53	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	BROUGHTON, DAVID & LUZEAL	$29.85	$29.85
08/18/2020	PAYMENT	MARY E COHEN CHECK NUM: 020081803152897	$-14.67	$0.00
07/15/2020	BILL	BROUGHTON, DAVID & LUZEAL	$14.67	$14.67
08/27/2019	PAYMENT	COHEN, MARY E CHECK NUM: 0731	$-14.67	$0.00
07/10/2019	BILL	BROUGHTON, DAVID & LUZEAL	$14.67	$14.67
08/06/2018	PAYMENT	MARY E COHEN CHECK BANK: WF INTERNET NUM: 018080603072799	$-14.62	$0.00
07/09/2018	BILL	BROUGHTON, DAVID & LUZEAL	$14.62	$14.62
08/21/2017	PAYMENT	COHEN, MARY E CREDIT: D BANK: OP INTERNET NUM: 104285	$-13.30	$0.00
07/07/2017	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$13.30
04/17/2017	PAYMENT	COHEN, MARY E CHECK NUM: 0609	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$13.30
07/21/2015	PAYMENT	MARY E COHEN CHECK BANK: WF INTERNET NUM: 015072103068125	$-36.75	$0.00
07/08/2015	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$13.30
04/07/2014	PAYMENT	COHEN, MARY E CHECK NUM: 404	$-40.56	$0.00
04/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$40.56
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$40.56
03/03/2014	INTEREST	Monthly Interest	$0.11	$39.63
02/03/2014	INTEREST	Monthly Interest	$0.11	$39.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$39.41
01/02/2014	INTEREST	Monthly Interest	$0.11	$38.61
12/02/2013	INTEREST	Monthly Interest	$0.11	$38.50
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$13.30
08/02/2011	PAYMENT	MARY E COHEN CHECK BANK: WF INTERNET NUM: 011080203076060	$-20.52	$0.00
07/14/2011	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$20.52
05/25/2011	PAYMENT	MARY E COHEN CHECK BANK: WF INTERNET NUM: 011052503034905	$-40.56	$7.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$40.56
03/01/2011	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2011	INTEREST	Monthly Interest	$0.11	$39.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$39.41
01/03/2011	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2010	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2010	INTEREST	Monthly Interest	$0.11	$38.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$38.28
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2010	INTEREST	Monthly Interest	$0.11	$37.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$37.39
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2010	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$36.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$13.30
07/28/2008	PAYMENT	BROUGHTON, DAVID & LUZEAL CHECK NUM: 1002	$-13.30	$0.00
07/14/2008	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$13.30
04/04/2008	PAYMENT	BROUGHTON, DAVID & LUZEAL CHECK NUM: 1993	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	BROUGHTON, DAVID & LUZEAL	$13.30	$13.30
08/11/2006	PAYMENT	BROUGHTON, DAVID & LUZEAL CHECK NUM: 1427	$-13.04	$0.00
07/19/2006	BILL	BROUGHTON, DAVID & LUZEAL	$13.04	$13.04
08/11/2005	PAYMENT	BROUGHTON, DAVID & LUZEAL CHECK NUM: 1992	$-13.04	$0.00
07/21/2005	BILL	BROUGHTON, DAVID & LUZEAL	$13.04	$13.04
07/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BROUGHTON, DAVID & LUZ @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BROUGHTON, DAVID & LUZ @	$13.06	$13.06