Tax Account 010-35B-056

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Owners

DELOACH, ROBERT A & JANET F
28164 HORIZON CT
MENIFEE, CA 92585-3171

715512

Account Summary

Account ID	010-35B-056
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-056

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	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	JANET F DELOACH EBOX WF - 024072018029336	$-42.02	$0.00
07/10/2024	BILL	DELOACH, ROBERT A & JANET F	$42.02	$42.02
08/08/2023	PAYMENT	JANET F DELOACH CHECK BANK: WF INTERNET NUM: 023080818060724	$-42.02	$0.00
07/12/2023	BILL	DELOACH, ROBERT A & JANET F	$42.02	$42.02
07/22/2022	PAYMENT	JANET F DELOACH CHECK BANK: WF INTERNET NUM: 022072218036094	$-42.02	$0.00
07/12/2022	BILL	DELOACH, ROBERT A & JANET F	$42.02	$42.02
07/26/2021	PAYMENT	JANET F DELOACH CHECK BANK: WF INTERNET NUM: 021072418040255	$-44.41	$0.00
07/14/2021	BILL	DELOACH, ROBERT A & JANET F	$44.41	$44.41
07/24/2020	PAYMENT	DELOACH, JANET F CHECK NUM: 020072418034614	$-29.07	$0.00
07/15/2020	BILL	DELOACH, ROBERT A & JANET F	$29.07	$29.07
08/05/2019	PAYMENT	DELOACH, JANET F CHECK NUM: 3842	$-29.07	$0.00
07/10/2019	BILL	DELOACH, ROBERT A & JANET F	$29.07	$29.07
08/02/2018	PAYMENT	DELOACH, JANET F CHECK NUM: 3780	$-28.97	$0.00
07/09/2018	BILL	DELOACH, ROBERT A & JANET F	$28.97	$28.97
07/26/2017	PAYMENT	DELOACH, JANET F CHECK NUM: 3723	$-26.34	$0.00
07/07/2017	BILL	DELOACH, ROBERT A & JANET F	$26.34	$26.34
07/19/2016	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 3667	$-26.34	$0.00
07/08/2016	BILL	DELOACH, JANET F	$26.34	$26.34
07/28/2015	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 3596	$-26.34	$0.00
07/08/2015	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
07/29/2014	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 3538	$-26.34	$0.00
07/10/2014	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
08/01/2013	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 3485	$-26.34	$0.00
07/16/2013	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
07/18/2012	PAYMENT	JANET F DELOACH CHECK BANK: WF INTERNET NUM: 012071818028829	$-26.34	$0.00
07/10/2012	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
08/01/2011	PAYMENT	JANET F DELOACH CHECK BANK: WF INTERNET NUM: 011073018026112	$-26.34	$0.00
07/14/2011	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
08/03/2010	PAYMENT	JANET F DELOACH CHECK BANK: WF INTERNET NUM: 018034030	$-26.34	$0.00
07/14/2010	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
08/20/2009	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 3237	$-26.34	$0.00
07/21/2009	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
07/23/2008	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 3159	$-26.34	$0.00
07/14/2008	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
07/24/2007	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 3063	$-26.34	$0.00
07/13/2007	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
08/04/2006	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 2986	$-26.34	$0.00
07/19/2006	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
07/27/2005	PAYMENT	DELOACH, ROBERT T & JANET F CHECK NUM: 2908	$-26.34	$0.00
07/21/2005	BILL	DELOACH, ROBERT T & JANET F	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	DELOACH, ROBERT T & JA @	$26.37	$26.37
08/01/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	DELOACH, ROBERT T & JA @	$26.37	$26.37