Tax Account 010-35K-027

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Owners

DEVINE, RICHARD D
783 CATALINA DR
LIVERMORE, CA 94550-5848

Account Summary

Account ID	010-35K-027
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35K-027

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$44.58	$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	$0.25	$14.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$10.95	$25.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$11.41	$26.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	DEVINE, RICHARD D	$28.64	$28.64
04/22/2024	PAYMENT	GARY DEVINE ONLINE	$-79.52	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	DEVINE, RICHARD D	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	DEVINE, RICHARD D	$28.64	$28.64
08/23/2021	PAYMENT	DEVINE, GARY J, SUSAN D, STEVE CHECK NUM: 2019	$-29.85	$0.00
07/14/2021	BILL	DEVINE, RICHARD D	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.24	$0.01
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.23	$0.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.01
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-15.26	$0.00
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-15.20	$15.26
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-14.43	$30.46
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-9.82	$44.89
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-8.39	$54.71
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-0.88	$63.10
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-0.88	$63.98
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-0.73	$64.86
08/19/2020	PAYMENT	DEVINE GARY CHECK NUM: 020081918037765	$-0.73	$65.59
07/15/2020	BILL	DEVINE, RICHARD D	$14.67	$66.32
06/30/2020	INTEREST	Monthly Interest	$0.24	$51.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$51.41
05/29/2020	INTEREST	Monthly Interest	$0.12	$51.29
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.17
04/30/2020	INTEREST	Monthly Interest	$0.12	$44.17
03/31/2020	INTEREST	Monthly Interest	$0.12	$44.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$43.93
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.90
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$42.66
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.78
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.66
11/01/2019	INTEREST	Monthly Interest	$0.12	$41.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$41.42
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.69
09/03/2019	INTEREST	Monthly Interest	$0.12	$40.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$40.45
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.86
07/10/2019	BILL	DEVINE, RICHARD D	$14.67	$39.74
07/01/2019	INTEREST	Monthly Interest	$0.12	$25.07
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.95
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	DEVINE, RICHARD D	$14.62	$14.62
04/16/2018	PAYMENT	DEVINE, GARY CONSERVATOR CHECK NUM: 5675	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	DEVINE, RICHARD D	$13.30	$13.30
08/11/2016	PAYMENT	DEVINE, RICHARD D CASH	$-13.30	$0.00
07/08/2016	BILL	DEVINE, RICHARD D	$13.30	$13.30
03/18/2016	PAYMENT	ECT CASH	$-1.69	$0.00
03/15/2016	AMENDMENT	Removed pen, too small to bill	$-0.25	$1.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.10	$1.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$1.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$1.76
07/09/2015	PAYMENT	ECT REFUND ACCT FOR TAXPAYER CHECK NUM: 5971	$-11.61	$1.69
07/08/2015	BILL	DEVINE, RICHARD D	$13.30	$13.30
12/02/2014	PAYMENT	DEVINE, RICHARD D CASH	$-0.30	$0.00
12/02/2014	PAYMENT	Amend: Auto Restore Payment CASH	$-13.00	$0.30
12/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
12/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.00	$14.50
12/01/2014	VOID	DEVINE, RICHARD D CASH	$-13.00	$1.50
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	DEVINE, RICHARD D	$13.30	$13.30
11/19/2013	PAYMENT	DEVINE, RICHARD D CHECK NUM: CASHIER	$-38.39	$0.00
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	DEVINE, RICHARD D	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	DEVINE, RICHARD D	$13.30	$13.30
08/03/2011	PAYMENT	DEVINE, RICHARD D CHECK NUM: MO1155006260	$-13.30	$0.00
07/14/2011	BILL	DEVINE, RICHARD D	$13.30	$13.30
07/29/2010	PAYMENT	DEVINE, RICHARD D CHECK NUM: 3237	$-13.30	$0.00
07/14/2010	BILL	DEVINE, RICHARD D	$13.30	$13.30
08/04/2009	PAYMENT	DEVINE, RICHARD D CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	DEVINE, RICHARD D	$13.30	$13.30
08/05/2008	PAYMENT	DEVINE, RICHARD D CHECK NUM: 7715	$-13.30	$0.00
07/14/2008	BILL	DEVINE, RICHARD D	$13.30	$13.30
08/08/2007	PAYMENT	DEVINE, RICHARD D CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	DEVINE, RICHARD D	$13.30	$13.30
08/24/2006	PAYMENT	DEVINE, RICHARD D CHECK NUM: MO	$-13.30	$0.00
07/19/2006	BILL	DEVINE, RICHARD D	$13.30	$13.30
12/09/2005	PAYMENT	DEVINE, RICHARD D CHECK NUM: 34248	$-14.50	$0.00
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	DEVINE, RICHARD D	$13.30	$13.30
08/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DEVINE, RICHARD D @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DEVINE, RICHARD D @	$13.31	$13.31