Tax Account 010-35B-007
Owners
LE MERLE, MATTHEW TR ET AL
4545 PARADISE DR
TIBURON, CA 94920-1014
DAVIS, ALISON TR ET AL
(MATTHEW LE MERLE & ALISON
DAVIS 2000 TRUST)
791974
Account Summary
| Account ID | 010-35B-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 38N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.87 |
| Total | $27.87 |
| Paid | $27.87 |
| 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 | $27.87 | $0.00 | $27.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $27.87 | $0.00 | $27.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.01 | $0.00 | $29.01 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $13.84 | $3.04 | $16.88 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $13.84 | $3.04 | $16.88 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $13.79 | $3.04 | $16.83 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $12.54 | $0.00 | $12.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $12.54 | $0.00 | $12.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $12.54 | $0.00 | $12.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.54 | $0.00 | $12.54 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | LE MERLE, MATTHEW & DAVIS, ALISON 2000 TST CHECK 2006 | $-27.87 | $0.00 |
| 07/10/2024 | BILL | LE MERLE, MATTHEW TR ET AL | $27.87 | $27.87 |
| 08/03/2023 | PAYMENT | LE MERLE, MATTHEW TR ET AL CHECK NUM: 1365 | $-27.87 | $0.00 |
| 07/12/2023 | BILL | LE MERLE, MATTHEW TR ET AL | $27.87 | $27.87 |
| 07/26/2022 | PAYMENT | LE MERLE, MATTHEW C & DAVIS, A CHECK NUM: 1757 | $-27.87 | $0.00 |
| 07/12/2022 | BILL | LE MERLE, MATTHEW TR ET AL | $27.87 | $27.87 |
| 08/10/2021 | PAYMENT | MERLE, MATTHEW CHECK NUM: 1693 | $-29.01 | $0.00 |
| 07/14/2021 | BILL | ALL FINANCE LLC | $29.01 | $29.01 |
| 06/18/2021 | PAYMENT | ECT CASH | $-0.97 | $0.00 |
| 03/12/2021 | PAYMENT | PAUL A. SABESKY CHECK NUM: ACH | $-15.91 | $0.97 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.97 | $16.88 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.83 | $15.91 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.69 | $15.08 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.55 | $14.39 |
| 07/15/2020 | BILL | ALL FINANCE LLC | $13.84 | $13.84 |
| 05/04/2020 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 1125 | $-16.88 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.97 | $16.88 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $15.91 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.83 | $15.91 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.69 | $15.08 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.55 | $14.39 |
| 07/10/2019 | BILL | MARSHALL, JESSE | $13.84 | $13.84 |
| 04/24/2019 | PAYMENT | MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827 | $-16.83 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.97 | $16.83 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.83 | $15.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.69 | $15.03 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.55 | $14.34 |
| 07/09/2018 | BILL | MARSHALL, JESSE | $13.79 | $13.79 |
| 08/21/2017 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1082 | $-12.54 | $0.00 |
| 07/07/2017 | BILL | MARSHALL, JESSE | $12.54 | $12.54 |
| 08/17/2016 | PAYMENT | MARSHALL, JESSE CHECK NUM: 185 | $-12.54 | $0.00 |
| 07/08/2016 | BILL | MARSHALL, JESSE | $12.54 | $12.54 |
| 08/20/2015 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1067 | $-12.54 | $0.00 |
| 07/08/2015 | BILL | MARSHALL, JESSE | $12.54 | $12.54 |
| 08/19/2014 | PAYMENT | MARSHALL, JESSE W CHECK NUM: 227 | $-12.54 | $0.00 |
| 07/10/2014 | BILL | MARSHALL, JESSE | $12.54 | $12.54 |
| 08/30/2013 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1522 | $-12.54 | $0.00 |
| 07/16/2013 | BILL | MARSHALL, JESSE | $12.54 | $12.54 |
| 04/18/2013 | PAYMENT | MARSHALL, JESSE CHECK NUM: 1541 | $-306.35 | $0.00 |
| 04/09/2013 | AMENDMENT | AUCTION COSTS | $100.00 | $306.35 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.30 | $206.35 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.88 | $206.05 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.30 | $205.17 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.30 | $204.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.75 | $204.57 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.30 | $203.82 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.30 | $203.52 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.30 | $203.22 |
| 10/17/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE X2 | $11.50 | $202.92 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.63 | $191.42 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.30 | $190.79 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.30 | $190.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.50 | $190.19 |
| 08/01/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $189.69 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.30 | $89.69 |
| 07/10/2012 | BILL | ELKO CO TREAS TR | $12.54 | $89.39 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.30 | $76.85 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.30 | $76.55 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $76.25 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.20 | $69.25 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.20 | $69.05 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $68.85 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.88 | $63.10 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.20 | $62.22 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.20 | $62.02 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.75 | $61.82 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.20 | $61.07 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.20 | $60.87 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.20 | $60.67 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.63 | $60.47 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.20 | $59.84 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.20 | $59.64 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.50 | $59.44 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.20 | $58.94 |
| 07/14/2011 | BILL | PIERETTI, GUIDO R & LUISA E TR | $12.54 | $58.74 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.20 | $46.20 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.20 | $46.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $45.80 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.10 | $38.80 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.10 | $38.70 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.88 | $38.60 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.10 | $37.72 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.10 | $37.62 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.75 | $37.52 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.10 | $36.77 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.10 | $36.67 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.10 | $36.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.63 | $36.47 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.10 | $35.84 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.10 | $35.74 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.50 | $35.64 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.10 | $35.14 |
| 07/14/2010 | BILL | PIERETTI, GUIDO R & LUISA E TR | $12.54 | $35.04 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.10 | $22.50 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.10 | $22.40 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.30 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.88 | $15.30 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.75 | $14.42 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.63 | $13.67 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.50 | $13.04 |
| 07/21/2009 | BILL | PIERETTI, GUIDO R & LUISA E TR | $12.54 | $12.54 |
| 07/29/2008 | PAYMENT | PIERETTI, GUIDO R & LUISA E TR CHECK NUM: 7809467 | $-12.54 | $0.00 |
| 07/14/2008 | BILL | PIERETTI, GUIDO R & LUISA E TR | $12.54 | $12.54 |
| 09/05/2007 | PAYMENT | PIERETTI, MARGHERITA CHECK NUM: 197 | $-12.54 | $0.00 |
| 07/13/2007 | BILL | PIERETTI, GUIDO R & LUISA E TR | $12.54 | $12.54 |
| 08/28/2006 | PAYMENT | PIERETTI, GUIDO R & LUISA E TR CHECK NUM: 103 | $-12.54 | $0.00 |
| 07/19/2006 | BILL | PIERETTI, GUIDO R & LUISA E TR | $12.54 | $12.54 |
| 05/16/2006 | PAYMENT | PIERETTI, GUIDO R & LUISA E TR CHECK NUM: 102 | $-22.30 | $0.00 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.30 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.88 | $15.30 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.75 | $14.42 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.63 | $13.67 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.50 | $13.04 |
| 07/21/2005 | BILL | PIERETTI, GUIDO R & LUISA E TR | $12.54 | $12.54 |
| 08/02/2004 | PAYMENT | @ | $-12.56 | $0.00 |
| 07/01/2004 | BILL | PIERETTI, GUIDO R & LU @ | $12.56 | $12.56 |
| 08/06/2003 | PAYMENT | @ | $-12.56 | $0.00 |
| 07/01/2003 | BILL | PIERETTI, GUIDO R & LU @ | $12.56 | $12.56 |
