Tax Account 010-35C-005

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Owners

MILLUM, BRIAN DAVID ET AL
8428 ALADO PL
EL CAJON, CA 92021-2003

MILLUM, JON TERI ET AL

JARVIS, DEBRA SHE ET AL

739397

Account Summary

Account ID	010-35C-005
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-005

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E 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
08/20/2024	PAYMENT	MILLUM, BRIAN D OR STACEY N CHECK 6741	$-28.64	$0.00
07/10/2024	BILL	MILLUM, BRIAN DAVID ET AL	$28.64	$28.64
08/10/2023	PAYMENT	MILLUM, BRIAN D & STACEY N CHECK NUM: 6710	$-28.64	$0.00
07/12/2023	BILL	MILLUM, BRIAN DAVID ET AL	$28.64	$28.64
08/09/2022	PAYMENT	MILLUM, BRIAN D & STACEY N CHECK NUM: 6664	$-28.64	$0.00
07/12/2022	BILL	MILLUM, BRIAN DAVID ET AL	$28.64	$28.64
08/17/2021	PAYMENT	MILLUM, BRIAN & STACEY N CHECK NUM: 6602	$-29.85	$0.00
07/14/2021	BILL	MILLUM, BRIAN DAVID ET AL	$29.85	$29.85
08/10/2020	PAYMENT	MILLUM, BRIAN D & STACEY N CHECK NUM: 6550	$-14.67	$0.00
07/15/2020	BILL	MILLUM, BRIAN DAVID ET AL	$14.67	$14.67
09/16/2019	PAYMENT	ECT CASH	$-0.10	$0.00
09/16/2019	PAYMENT	MILLUM, BRIAN D & STACEY N CHECK NUM: 6472	$-14.57	$0.10
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MILLUM, BRIAN DAVID ET AL	$14.67	$14.67
08/09/2018	PAYMENT	MILLUM, BRIAN D & STACEY N CHECK NUM: 6384	$-14.62	$0.00
07/09/2018	BILL	MILLUM, BRIAN DAVID ET AL	$14.62	$14.62
08/09/2017	PAYMENT	MILLUM, BRIAN D & STACEY N CHECK NUM: 6305	$-13.30	$0.00
07/07/2017	BILL	GUTHRIE, MICHAEL H TR	$13.30	$13.30
08/01/2016	PAYMENT	MILLUM, NORINE A CHECK NUM: 4930	$-13.30	$0.00
07/08/2016	BILL	GUTHRIE, MICHAEL H TR	$13.30	$13.30
07/28/2015	PAYMENT	GUTHRIE, MICHAEL H TR CHECK NUM: 6420	$-13.30	$0.00
07/08/2015	BILL	GUTHRIE, MICHAEL H TR	$13.30	$13.30
07/29/2014	PAYMENT	GUTHRIE, MICHAEL H & KAREN L CHECK NUM: 6049	$-13.30	$0.00
07/10/2014	BILL	GUTHRIE, MICHAEL H TR	$13.30	$13.30
08/13/2013	PAYMENT	GUTHRIE, MICHAEL H & KAREN L CHECK NUM: 5563	$-13.30	$0.00
07/16/2013	BILL	GUTHRIE, MICHAEL H TR	$13.30	$13.30
07/31/2012	PAYMENT	GUTHRIE, MICHAEL H & KAREN L CHECK NUM: 5095	$-13.30	$0.00
07/10/2012	BILL	GUTHRIE, MICHAEL H TR	$13.30	$13.30
08/03/2011	PAYMENT	GUTHRIE, MICHAEL H & KAREN L CHECK NUM: 4520	$-13.30	$0.00
07/14/2011	BILL	GUTHRIE, MICHAEL H TR	$13.30	$13.30
08/09/2010	PAYMENT	GUTHRIE, MICHAEL H TR CHECK NUM: 3858	$-13.30	$0.00
07/14/2010	BILL	GUTHRIE, MICHAEL H TR	$13.30	$13.30
08/13/2009	PAYMENT	MICHAEL OR KAREN GUTHRIE CHECK NUM: 3179	$-13.30	$0.00
07/21/2009	BILL	GUTHRIE, MICHAEL H	$13.30	$13.30
07/25/2008	PAYMENT	GUTHRIE, MICHAEL H CHECK NUM: 2625	$-13.30	$0.00
07/14/2008	BILL	GUTHRIE, MICHAEL H	$13.30	$13.30
07/25/2007	PAYMENT	GUTHRIE, MICHAEL H CHECK NUM: 2104	$-13.30	$0.00
07/13/2007	BILL	GUTHRIE, MICHAEL H	$13.30	$13.30
08/03/2006	PAYMENT	GUTHRIE, MICHAEL H CHECK NUM: 1641	$-13.30	$0.00
07/19/2006	BILL	GUTHRIE, MICHAEL H	$13.30	$13.30
08/24/2005	PAYMENT	MICHAEL MH GUTHIE CHECK NUM: 1041	$-13.30	$0.00
07/21/2005	BILL	GUTHRIE, MICHAEL H	$13.30	$13.30
07/21/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GUTHRIE, MICHAEL H @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GUTHRIE, MICHAEL H @	$13.31	$13.31