Tax Account 010-35F-017

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Owners

HECIMOVICH, J G & L
9230 HARVARD ST
BELLFLOWER, CA 90706-4423

Account Summary

Account ID	010-35F-017
Account Type	Real Estate
Location	0 SEC 15 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	$22.21
Total	$22.21
Paid	$22.21
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	$22.21	$0.00	$22.21	$22.21	$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	$22.21	$0.00	$22.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.21	$0.00	$22.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.84	$0.00	$22.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.75	$0.00	$7.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.75	$0.00	$7.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.72	$0.00	$7.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.02	$0.00	$7.02	$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
07/26/2024	PAYMENT	ABNEY JOAN EBOX WF - 024072623015959	$-22.21	$0.00
07/10/2024	BILL	HECIMOVICH, J G & L	$22.21	$22.21
07/21/2023	PAYMENT	ABNEY, JOAN CHECK BANK: WF INTERNET NUM: 023072123017368	$-22.21	$0.00
07/12/2023	BILL	HECIMOVICH, J G & L	$22.21	$22.21
07/29/2022	PAYMENT	ABNEY, JOAN CHECK BANK: WF INTERNET NUM: 022072923017069	$-22.21	$0.00
07/12/2022	BILL	HECIMOVICH, J G & L	$22.21	$22.21
07/30/2021	PAYMENT	ABNEY, JOAN CHECK BANK: WF INTERNET NUM: 021073023019019	$-22.84	$0.00
07/14/2021	BILL	HECIMOVICH, J G & L	$22.84	$22.84
07/24/2020	PAYMENT	ABNEY, JOAN CHECK NUM: 020072423020051	$-7.75	$0.00
07/15/2020	BILL	HECIMOVICH, J G & L	$7.75	$7.75
07/26/2019	PAYMENT	ABNEY, JOAN CHECK BANK: WF INTERNET NUM: 019072623026088	$-7.75	$0.00
07/10/2019	BILL	HECIMOVICH, J G & L	$7.75	$7.75
07/17/2018	PAYMENT	ABNEY, JOAN CHECK BANK: WF INTERNET NUM: 018071723060055	$-7.72	$0.00
07/09/2018	BILL	HECIMOVICH, J G & L	$7.72	$7.72
07/14/2017	PAYMENT	ABNEY, JOAN CHECK BANK: WF INTERNET NUM: 017071423028792	$-7.02	$0.00
07/07/2017	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/13/2016	PAYMENT	JOAN ABNEY CHECK BANK: WF INTERNET NUM: 016071323026075	$-7.02	$0.00
07/08/2016	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/20/2015	PAYMENT	JOAN ABNEY CHECK BANK: WF INTERNET NUM: 015072023035117	$-7.02	$0.00
07/08/2015	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/22/2014	PAYMENT	JOAN ABNEY CHECK BANK: WF INTERNET NUM: 014072223053148	$-7.02	$0.00
07/10/2014	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/30/2013	PAYMENT	ABNEY, JOAN CHECK BANK: WF INTERNET NUM: 013073003068192	$-7.02	$0.00
07/16/2013	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/18/2012	PAYMENT	ABNEY, JOAN CHECK NUM: 012071803041112	$-7.20	$0.00
07/18/2012	AMENDMENT	Too small to refund	$0.18	$7.20
07/10/2012	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/27/2011	PAYMENT	ABNEY, JOANK K & JAMES R CHECK NUM: 2858	$-7.02	$0.00
07/14/2011	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/26/2010	PAYMENT	HECIMOVICH, J G & L CHECK NUM: 2832	$-7.02	$0.00
07/14/2010	BILL	HECIMOVICH, J G & L	$7.02	$7.02
08/03/2009	PAYMENT	JOAN ABNEY CHECK NUM: 2806	$-8.02	$0.00
08/03/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.00	$8.02
07/21/2009	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/29/2008	PAYMENT	JOAN ABNEY CHECK NUM: 2759	$-7.02	$0.00
07/14/2008	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/17/2007	PAYMENT	ABNEY, JOAN & JAMES CHECK NUM: 2742	$-7.02	$0.00
07/13/2007	BILL	HECIMOVICH, J G & L	$7.02	$7.02
08/10/2006	PAYMENT	JOAN ABNEY CHECK NUM: 2686	$-7.02	$0.00
07/19/2006	BILL	HECIMOVICH, J G & L	$7.02	$7.02
09/15/2005	PAYMENT	JOAN ABNEY CHECK NUM: 2629 2635	$-7.02	$0.00
07/21/2005	BILL	HECIMOVICH, J G & L	$7.02	$7.02
07/22/2004	PAYMENT	@	$-7.03	$0.00
07/01/2004	BILL	HECIMOVICH, J G & L @	$7.03	$7.03
08/04/2003	PAYMENT	@	$-7.03	$0.00
07/01/2003	BILL	HECIMOVICH, J G & L @	$7.03	$7.03