Tax Account 010-35F-040

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Owners

DAVIS, CARMEN ET AL
548 BALLANTYNE ST APT 19
EL CAJON, CA 92020-3740

BRYAN, ELIZABETH C ET AL

525132

Account Summary

Account ID	010-35F-040
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-040

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.39
Total	$37.39
Paid	$37.39
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

$37.39

Total

$37.39

Paid

$37.39

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	$37.39	$0.00	$37.39	$37.39	$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	$37.39	$0.00	$37.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.39	$0.00	$37.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.00	$0.00	$24.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.82	$0.00	$21.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.82	$0.00	$21.82	$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
08/26/2024	PAYMENT	DAVIS, CARMEN VALDIVIA ET AL CHECK 1613	$-37.39	$0.00
07/10/2024	BILL	DAVIS, CARMEN ET AL	$37.39	$37.39
08/30/2023	PAYMENT	DAVIS CARMEN ET AL EBOX CK - 1518	$-37.39	$0.00
07/12/2023	BILL	DAVIS, CARMEN ET AL	$37.39	$37.39
07/28/2022	PAYMENT	DAVIS, CARMEN VALDIVIA ET AL CHECK NUM: 1414	$-37.39	$0.00
07/12/2022	BILL	DAVIS, CARMEN ET AL	$37.39	$37.39
08/06/2021	PAYMENT	DAVIS, CARMEN ET AL CHECK NUM: 1306	$-39.37	$0.00
07/14/2021	BILL	DAVIS, CARMEN ET AL	$39.37	$39.37
08/14/2020	PAYMENT	DAVIS, CARMEN VALDIVA & BRAN, CHECK NUM: 1196	$-24.09	$0.00
07/15/2020	BILL	DAVIS, CARMEN ET AL	$24.09	$24.09
08/28/2019	PAYMENT	DAVIS, CARMEN V & BRYAN, ELIZA CHECK NUM: 1116	$-24.09	$0.00
07/10/2019	BILL	DAVIS, CARMEN ET AL	$24.09	$24.09
07/31/2018	PAYMENT	DAVIS, CARMEN VALDIVIA ET AL CHECK NUM: 1022	$-24.00	$0.00
07/09/2018	BILL	DAVIS, CARMEN ET AL	$24.00	$24.00
08/01/2017	PAYMENT	DAVIS, CARMEN VALDIVIA & ELIZA CHECK NUM: 1962	$-21.82	$0.00
07/07/2017	BILL	DAVIS, CARMEN ET AL	$21.82	$21.82
07/29/2016	PAYMENT	DAVIS, CARMEN & ELIZABETH CHECK NUM: 1875	$-21.82	$0.00
07/08/2016	BILL	DAVIS, CARMEN	$21.82	$21.82
08/10/2015	PAYMENT	DAVIS, CARMEN VALDIVIA ET AL CHECK NUM: 1802	$-21.82	$0.00
07/08/2015	BILL	DAVIS, CARMEN	$21.82	$21.82
08/26/2014	PAYMENT	DAVIS, CARMEN VALDIVIA ET AL CHECK NUM: 1736	$-21.82	$0.00
07/10/2014	BILL	DAVIS, CARMEN	$21.82	$21.82
09/04/2013	PAYMENT	DAVIS, CARMEN VALDIVIA & CUELL CHECK NUM: 1670	$-21.82	$0.00
07/16/2013	BILL	DAVIS, CARMEN	$21.82	$21.82
08/23/2012	PAYMENT	DAVIS, CARMEN VALDIVIA & ELIZA CHECK NUM: 1584	$-21.82	$0.00
07/10/2012	BILL	DAVIS, CARMEN	$21.82	$21.82
08/26/2011	PAYMENT	DAVIS, CARMEN CHECK NUM: 1446	$-21.82	$0.00
07/14/2011	BILL	DAVIS, CARMEN	$21.82	$21.82
08/31/2010	PAYMENT	DAVIS, CARMEN/CUELLAR, ELIZABE CHECK NUM: 1327	$-21.82	$0.00
07/14/2010	BILL	DAVIS, CARMEN	$21.82	$21.82
09/17/2009	PAYMENT	DAVIS, CARMEN CHECK NUM: 1131	$-21.82	$0.00
07/21/2009	BILL	DAVIS, CARMEN	$21.82	$21.82
08/25/2008	PAYMENT	DAVIS, CARMEN CHECK NUM: 9258	$-21.82	$0.00
07/14/2008	BILL	DAVIS, CARMEN	$21.82	$21.82
07/30/2007	PAYMENT	DAVIS, CARMEN CHECK NUM: 552	$-21.82	$0.00
07/13/2007	BILL	DAVIS, CARMEN	$21.82	$21.82
08/30/2006	PAYMENT	DAVIS, CARMEN CHECK NUM: 9151	$-21.82	$0.00
07/19/2006	BILL	DAVIS, CARMEN	$21.82	$21.82
09/12/2005	PAYMENT	DAVIS, CARMEN CHECK NUM: 8866	$-21.82	$0.00
07/21/2005	BILL	DAVIS, CARMEN	$21.82	$21.82
09/03/2004	PAYMENT	@	$-21.85	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$21.85	$21.85
08/25/2003	PAYMENT	@	$-21.85	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$21.85	$21.85