Tax Account 010-35D-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VAN BRINK, L W
10305 CIRCA VALLE VERDE
EL CAJON, CA 92021-2220

Account Summary

Account ID	010-35D-020
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$2.68	$32.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.95	$18.62	$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	$1.20	$14.50	$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	VAN BRINK, LAURA L CHECK 227	$-28.64	$0.00
07/10/2024	BILL	VAN BRINK, L W	$28.64	$28.64
07/25/2023	PAYMENT	VAN BRINK, L W CHECK NUM: 3222	$-28.64	$0.00
07/12/2023	BILL	VAN BRINK, L W	$28.64	$28.64
07/28/2022	PAYMENT	VAN BRINK, LAURA L CHECK NUM: 202	$-28.64	$0.00
07/12/2022	BILL	VAN BRINK, L W	$28.64	$28.64
12/20/2021	PAYMENT	VAN BRINK, LAURA CHECK NUM: 510	$-3.28	$0.00
12/08/2021	PAYMENT	VAN BRINK, LAURA CHECK NUM: 504	$-47.87	$3.28
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	VAN BRINK, L W	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	VAN BRINK, L W	$14.67	$14.67
08/27/2019	PAYMENT	VAN BRINK, LAURA CHECK NUM: 708	$-14.67	$0.00
07/10/2019	BILL	VAN BRINK, L W	$14.67	$14.67
08/13/2018	PAYMENT	VAN BRINK, LAURA CHECK NUM: 3153	$-14.62	$0.00
07/09/2018	BILL	VAN BRINK, L W	$14.62	$14.62
09/14/2017	PAYMENT	VAN BRINK, LAURA CHECK NUM: 3473	$-13.30	$0.00
09/14/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	VAN BRINK, L W	$13.30	$13.30
07/20/2016	PAYMENT	VAN BRINK, LAURA VAN CHECK NUM: 1449	$-13.30	$0.00
07/08/2016	BILL	VAN BRINK, L W	$13.30	$13.30
07/29/2015	PAYMENT	VAN BRINK, LAURA CHECK NUM: 1176	$-13.30	$0.00
07/08/2015	BILL	VAN BRINK, L W	$13.30	$13.30
01/05/2015	PAYMENT	VAN BRINK, L W MRS CHECK NUM: 6139	$-14.50	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	VAN BRINK, L W	$13.30	$13.30
07/31/2013	PAYMENT	VAN BRINK, L W CHECK NUM: 6017	$-13.30	$0.00
07/16/2013	BILL	VAN BRINK, L W	$13.30	$13.30
08/01/2012	PAYMENT	VAN BRINK, L W CHECK NUM: 6260	$-13.30	$0.00
07/10/2012	BILL	VAN BRINK, L W	$13.30	$13.30
08/11/2011	PAYMENT	VAN BRINK, LAURA CHECK NUM: 2302	$-13.30	$0.00
07/14/2011	BILL	VAN BRINK, L W	$13.30	$13.30
08/05/2010	PAYMENT	VAN BRINK, LAURA CHECK NUM: 2247	$-13.30	$0.00
07/14/2010	BILL	VAN BRINK, L W	$13.30	$13.30
08/11/2009	PAYMENT	VAN BRINK, L W CHECK NUM: 2814	$-13.30	$0.00
07/21/2009	BILL	VAN BRINK, L W	$13.30	$13.30
07/28/2008	PAYMENT	VAN BRINK, L W CHECK NUM: 4945	$-13.30	$0.00
07/14/2008	BILL	VAN BRINK, L W	$13.30	$13.30
07/25/2007	PAYMENT	VAN BRINK, L W CHECK NUM: 4175	$-13.30	$0.00
07/13/2007	BILL	VAN BRINK, L W	$13.30	$13.30
08/22/2006	PAYMENT	VAN BRINK, L W CHECK NUM: 3621	$-13.30	$0.00
07/19/2006	BILL	VAN BRINK, L W	$13.30	$13.30
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3346	$-13.30	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-2.04	$13.30
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3346	$13.30	$15.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$2.04
02/06/2006	VOID	VAN BRINK, L W CHECK NUM: 3346	$-13.30	$2.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	VAN BRINK, L W	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	VAN BRINK, L W @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	VAN BRINK, L W @	$13.31	$13.31