Tax Account 010-35I-046
Owners
GRAY, GLORIA J
910 HILL DR
PORTERVILLE, CA 93257-6104
Account Summary
| Account ID | 010-35I-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 21 TWP 38N RGE 68E MDB&M |
| Balance | $69.04 |
| Currently Due | $69.04 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $0.00 |
| Balance | $69.04 |
| Due | $69.04 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | GRAY, GLORIA J | $69.04 | $69.04 |
| 07/25/2025 | PAYMENT | GLORIA J GRAY CHECK (LOCKBOX-LA) - 811 | $-69.04 | $0.00 |
| 07/11/2025 | BILL | GRAY, GLORIA J | $69.04 | $69.04 |
| 07/30/2024 | PAYMENT | GRAY, GLORIA J CHECK 647 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | GRAY, GLORIA J | $69.04 | $69.04 |
| 08/04/2023 | PAYMENT | GRAY, GLORIA J CHECK NUM: 485 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | GRAY, GLORIA J | $69.04 | $69.04 |
| 08/11/2022 | PAYMENT | GRAY, GLORIA J CHECK NUM: 315 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | GRAY, GLORIA J | $69.04 | $69.04 |
| 08/12/2021 | PAYMENT | GRAY, GLORIA J CHECK NUM: 144 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | GRAY, GLORIA J | $73.82 | $73.82 |
| 08/19/2020 | PAYMENT | GRAY, GLORIA J CHECK NUM: 4833 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | GRAY, GLORIA J | $58.14 | $58.14 |
| 08/14/2019 | PAYMENT | GRAY, GLORIA J CHECK NUM: 4671 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | GRAY, GLORIA J | $58.14 | $58.14 |
| 08/13/2018 | PAYMENT | GRAY, GLORIA J CHECK NUM: 4534 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | GRAY, GLORIA J | $57.93 | $57.93 |
| 07/31/2017 | PAYMENT | GRAY, GLORIA J CHECK NUM: 4366 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 07/28/2016 | PAYMENT | GRAY, GLORIA J CHECK NUM: 4230 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/11/2015 | PAYMENT | GRAY, GLORIA J CHECK NUM: 4087 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/25/2014 | PAYMENT | GRAY, GLORIA J CHECK NUM: 3925 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/26/2013 | PAYMENT | GRAY, GLORIA J CHECK NUM: 3745 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/16/2012 | PAYMENT | GRAY, GLORIA J CHECK NUM: 3534 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/26/2011 | PAYMENT | GRAY, GLORIA J CHECK NUM: 3300 | $-55.00 | $0.00 |
| 08/26/2011 | AMENDMENT | OVERPAYMENT | $2.32 | $55.00 |
| 07/14/2011 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/27/2010 | PAYMENT | GRAY, GLORIA J CHECK NUM: 3052 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 09/18/2009 | PAYMENT | GRAY, GLORIA J CHECK NUM: 2813 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/20/2008 | PAYMENT | GRAY, GLORIA J CHECK NUM: 2557 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/31/2007 | PAYMENT | GRAY, GLORIA J CHECK NUM: 2345 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/31/2006 | PAYMENT | GRAY, GLORIA J CHECK NUM: 2131 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/30/2005 | PAYMENT | GRAY, GLORIA J CHECK NUM: 1953 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | GRAY, GLORIA J | $52.68 | $52.68 |
| 08/09/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | GRAY, GLORIA J @ | $52.75 | $52.75 |
| 08/14/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | GRAY, GLORIA J @ | $52.75 | $52.75 |
