Tax Account 010-16I-018

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Owners

CROTHERS-SANCHEZ, JAQUELINE ETA
2268 WILLOW CREEK CIR
CHULA VISTA, CA 91915-1231

SANCHEZ, CELIO ETAL

CROTHERS, ALMA ROSE ETAL

Account Summary

Account ID	010-16I-018
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$68.42
Currently Due	$68.42

Account ID

010-16I-018

Account Type

Real Estate

Location

0 SEC 31 TWP 41N RGE 67E MDB&M

Balance

$68.42

Currently Due

$68.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$68.42
Total	$68.42
Paid	$0.00
Balance	$68.42
Due	$68.42
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$68.42

Total

$68.42

Paid

$0.00

Balance

$68.42

Due

$68.42

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$68.42	$0.00	$68.42	$0.00	$68.42
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.42
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$68.42
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$68.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$68.42	$0.00	$68.42	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$68.42	$9.58	$78.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.42	$0.00	$68.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.15	$0.00	$73.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.48	$2.30	$59.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.48	$7.52	$65.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.27	$0.00	$57.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.08	$1.92	$54.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.08	$2.08	$54.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.08	$0.92	$53.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.08	$3.00	$55.08	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	CROTHERS-SANCHEZ, JAQUELINE ETA	$68.42	$68.42
10/18/2024	PAYMENT	SANCHEZ, CELIO & JACQUELINE C CHECK 1003	$-68.42	$0.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-2.74	$68.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$71.16
07/10/2024	BILL	CROTHERS-SANCHEZ, JAQUELINE ETA	$68.42	$68.42
11/29/2023	PAYMENT	CROTHERS, CELIO & JAQUELINE C CHECK 2349	$-9.00	$0.00
11/29/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.42	$9.00
10/16/2023	PAYMENT	SANCHEZ, CELIO & JACQUELINE C CHECK 2344	$-69.00	$5.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$74.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$71.16
07/12/2023	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$68.42	$68.42
08/18/2022	PAYMENT	SANCHEZ, CELIO & JAQUELINE C CHECK NUM: 2299	$-68.42	$0.00
07/12/2022	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$68.42	$68.42
08/25/2021	PAYMENT	SANCHEZ, CELIO & JACQUELINE C CHECK NUM: 02239	$-73.15	$0.00
07/14/2021	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$73.15	$73.15
06/18/2021	PAYMENT	ECT CASH	$-2.30	$0.00
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.35	$2.30
08/28/2020	PAYMENT	SANCHEZ, CELIO & JAQUELINE C CHECK NUM: 1006	$-57.48	$-0.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.30	$57.43
07/15/2020	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$57.48	$55.13
02/11/2020	PAYMENT	SANCHEZ, CELIO & JACQUELINE CHECK NUM: 1994	$-5.00	$-2.35
12/23/2019	PAYMENT	SANCHEZ, CELIO, & JAQUELINE CHECK NUM: 1985	$-60.00	$2.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$62.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$59.78
07/10/2019	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$57.48	$57.48
08/17/2018	PAYMENT	SANCHEZ, CELIO & JACQUELINE C CHECK NUM: 2093	$-57.27	$0.00
07/09/2018	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$57.27	$57.27
09/14/2017	PAYMENT	SANCHEZ, JAQUELINE & CELIO CHECK NUM: 1977	$-54.00	$0.00
09/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$54.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$54.16
07/07/2017	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
10/11/2016	PAYMENT	CROTHERS-SANCHEZ, JAQUELINE ET CHECK NUM: 1902	$-2.08	$0.00
09/19/2016	PAYMENT	SANCHEZ, JAQUELINE & CELIO CHECK NUM: 1897	$-52.08	$2.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.16
07/08/2016	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
10/13/2015	PAYMENT	SANCHEZ, CELIO & JACQUELINE C CHECK NUM: 1831	$-53.00	$0.00
10/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.16	$53.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.08	$54.16
07/08/2015	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
04/17/2015	PAYMENT	SANCHEZ, CELIO & JACQUELINE C CHECK NUM: 1793	$-3.00	$0.00
04/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.56	$3.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$2.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.12	$2.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.18
10/06/2014	PAYMENT	SANCHEZ, CELIO & JACQUELINE CHECK NUM: 1705	$-52.08	$2.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.08	$54.16
07/10/2014	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
09/17/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1658	$-53.00	$0.00
09/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.16	$53.00
09/17/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1658	$53.00	$54.16
09/17/2013	VOID	SANCHEZ, CILIO & JAEQUELINE CHECK NUM: 1658	$-53.00	$1.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.08	$54.16
07/16/2013	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
11/09/2012	PAYMENT	SANCHEZ, JAQUELINE & CELIO CHECK NUM: 1567	$-2.18	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$2.18
10/09/2012	PAYMENT	CROTHERS-SANCHEZ, JAQUELINE ET CHECK NUM: 1556	$-52.08	$2.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.08	$54.16
07/10/2012	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
03/30/2012	PAYMENT	SANCHEZ, CELIO & JACQUELINE C CHECK NUM: 1507	$-7.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$7.94
02/27/2012	PAYMENT	SANCHEZ, CELIO & JACQUELINE C CHECK NUM: 1501	$-52.08	$7.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.12	$59.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.60	$56.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$54.16
07/14/2011	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
02/10/2011	PAYMENT	SANCHEZ, CELIO & JACQUELINE CHECK NUM: 1351	$-62.08	$0.00
02/10/2011	AMENDMENT	Adjusted to amount paid	$2.20	$62.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$59.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$56.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$54.16
07/14/2010	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
10/26/2009	PAYMENT	CROTHERS-SANCHEZ, JAQUELINE ET CHECK NUM: 1191	$-54.16	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.08	$54.16
07/21/2009	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1030	$-52.08	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.30	$52.08
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1030	$52.08	$54.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.18
09/09/2008	VOID	CROTHERS-SANCHEZ, JAQUELINE ET CHECK NUM: 1030	$-52.08	$2.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$54.16
07/14/2008	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
08/21/2007	PAYMENT	CROTHERS-SANCHEZ, JAQUELINE ET CREDIT: D	$-52.08	$0.00
07/13/2007	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.08	$52.08
09/14/2006	PAYMENT	SANCHEZ, JAQUELINE CHECK NUM: 1025	$-54.27	$0.00
09/14/2006	AMENDMENT	included penalty	$2.09	$54.27
07/19/2006	BILL	CROTHERS-SANCHEZ, JAQUELINE ET	$52.18	$52.18
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1183	$-52.18	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.19	$52.18
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1183	$52.18	$54.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.19
09/20/2005	VOID	ROCKY MOUNTAIN LAND LLC CHECK NUM: 1183	$-52.18	$2.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$54.27
07/21/2005	BILL	FAETH, THADDEUS	$52.18	$52.18
08/02/2004	PAYMENT	@	$-52.25	$0.00
07/01/2004	BILL	ORR, FRED R @	$52.25	$52.25
08/06/2003	PAYMENT	@	$-52.25	$0.00
07/01/2003	BILL	ORR, FRED R @	$52.25	$52.25