Tax Account 010-15A-021

Print Page · · Payments Cart · New Search

Owners

HUSTON, ROB
3155 WAKEFIELD WAY
SCOTTS VALLEY, CA 95066-2554

678213~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-15A-021
Account Type	Real Estate
Location	0 SEC 3 TWP 40N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-15A-021

Account Type

Real Estate

Location

0 SEC 3 TWP 40N 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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$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	$0.00	$13.30	$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	$0.00	$13.30	$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
07/19/2024	PAYMENT	ROB HUSTON EBOX WF - 024071918029606	$-28.64	$0.00
07/10/2024	BILL	HUSTON, ROB	$28.64	$28.64
07/27/2023	PAYMENT	ROBERT HUSTON CHECK BANK: WF INTERNET NUM: 023072703059276	$-28.64	$0.00
07/12/2023	BILL	HUSTON, ROB	$28.64	$28.64
07/22/2022	PAYMENT	ROBERT HUSTON CHECK BANK: WF INTERNET NUM: 022072203108990	$-28.64	$0.00
07/12/2022	BILL	HUSTON, ROB	$28.64	$28.64
07/26/2021	PAYMENT	ROBERT HUSTON CHECK BANK: WF INTERNET NUM: 021072603082259	$-29.85	$0.00
07/14/2021	BILL	HUSTON, ROB	$29.85	$29.85
07/21/2020	PAYMENT	HUSTON, ROBERT CHECK NUM: 020072103132488	$-14.67	$0.00
07/15/2020	BILL	HUSTON, ROB	$14.67	$14.67
07/24/2019	PAYMENT	ROBERT HUSTON CHECK BANK: WF INTERNET NUM: 019072403062788	$-14.67	$0.00
07/10/2019	BILL	HUSTON, ROB	$14.67	$14.67
07/23/2018	PAYMENT	ROBERT HUSTON CHECK BANK: WF INTERNET NUM: 018072303043984	$-14.62	$0.00
07/09/2018	BILL	HUSTON, ROB	$14.62	$14.62
07/14/2017	PAYMENT	ROBERT HUSTON CHECK BANK: WF INTERNET NUM: 017071403109698	$-13.30	$0.00
07/07/2017	BILL	HUSTON, ROB	$13.30	$13.30
07/14/2016	PAYMENT	ROBERT HUSTON CHECK BANK: WF INTERNET NUM: 016071403046426	$-13.30	$0.00
07/08/2016	BILL	HUSTON, ROB	$13.30	$13.30
07/20/2015	PAYMENT	ROBERT HUSTON CHECK BANK: WF INTERNET NUM: 015072003053169	$-13.30	$0.00
07/08/2015	BILL	HUSTON, ROB	$13.30	$13.30
07/24/2014	PAYMENT	ROB HUSTON CHECK BANK: WF INTERNET NUM: 014072403035916	$-13.30	$0.00
07/10/2014	BILL	HUSTON, ROB	$13.30	$13.30
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.30	$0.00
07/16/2013	BILL	APPM LLC	$13.30	$13.30
08/14/2012	PAYMENT	REESE INVESTMENT PROPETIES/JEF CHECK NUM: 453344	$-13.30	$0.00
07/10/2012	BILL	APPM LLC	$13.30	$13.30
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-13.30	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	APPM LLC	$13.30	$13.30
08/18/2010	PAYMENT	DIAZ, MIGUEL & JULIA CHECK NUM: 3144	$-13.30	$0.00
07/14/2010	BILL	DIAZ, MIGUEL & JULIA	$13.30	$13.30
09/04/2009	PAYMENT	DIAZ, MIGUEL & JULIA CHECK NUM: 2877	$-13.30	$0.00
07/21/2009	BILL	DIAZ, MIGUEL & JULIA	$13.30	$13.30
08/20/2008	PAYMENT	MIGUEL & JULIA DIAZ CHECK NUM: 2607	$-13.30	$0.00
07/14/2008	BILL	DIAZ, MIGUEL & JULIA	$13.30	$13.30
08/08/2007	PAYMENT	DIAZ, MIGUEL & JULIA CHECK NUM: 2373	$-13.30	$0.00
07/13/2007	BILL	DIAZ, MIGUEL & JULIA	$13.30	$13.30
08/11/2006	PAYMENT	DIAZ, MIGUEL & JULIA CHECK NUM: 1922	$-13.04	$0.00
07/19/2006	BILL	DIAZ, MIGUEL & JULIA	$13.04	$13.04
08/30/2005	PAYMENT	MIGUEL DIAZ CHECK NUM: 1711	$-13.04	$0.00
07/21/2005	BILL	DIAZ, MIGUEL & JULIA	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DIAZ, MIGUEL & JULIA @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DIAZ, MIGUEL & JULIA @	$13.06	$13.06