Tax Account 010-36H-051

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Owners

DAVIS, ANN
6051 16TH AVE
SACRAMENTO, CA 95820-3217

821946

Account Summary

Account ID	010-36H-051
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-36H-051

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 68E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$28.38

Total

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$224.65	$254.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$20.55	$34.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$11.73	$26.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$12.19	$26.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.63	$23.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$7.61	$20.65	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	DAVIS, ANN	$28.38	$28.38
08/10/2023	PAYMENT	DAVIS, ANN CREDIT: D BANK: OP INTERNET NUM: 681361	$-28.38	$0.00
07/12/2023	BILL	ACREOLOGY LLC	$28.38	$28.38
11/14/2022	PAYMENT	LIA, FRANCIS V CREDIT: D BANK: OP INTERNET NUM: H60485	$-30.94	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ACREOLOGY LLC	$28.38	$28.38
01/10/2022	PAYMENT	RANSOM, JEFFREY CHECK NUM: OP INTERNET	$-341.83	$0.00
01/03/2022	INTEREST	Monthly Interest	$0.36	$341.83
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$341.47
12/01/2021	INTEREST	Monthly Interest	$0.36	$319.48
11/01/2021	INTEREST	Monthly Interest	$0.36	$319.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$318.76
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$317.28
10/01/2021	INTEREST	Monthly Interest	$0.36	$117.28
09/01/2021	INTEREST	Monthly Interest	$0.36	$116.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$116.56
08/02/2021	INTEREST	Monthly Interest	$0.36	$115.38
07/14/2021	BILL	ELKO CO TREAS TR	$29.57	$115.02
07/02/2021	INTEREST	Monthly Interest	$0.36	$85.45
05/31/2021	INTEREST	Monthly Interest	$0.24	$85.09
05/06/2021	AMENDMENT	Publication Fee	$7.00	$84.85
04/30/2021	INTEREST	Monthly Interest	$0.24	$77.85
03/31/2021	INTEREST	Monthly Interest	$0.24	$77.61
03/26/2021	AMENDMENT	Certified Cost	$6.90	$77.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$70.47
02/26/2021	INTEREST	Monthly Interest	$0.24	$69.46
01/29/2021	INTEREST	Monthly Interest	$0.24	$69.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$68.98
12/31/2020	INTEREST	Monthly Interest	$0.24	$68.12
11/30/2020	INTEREST	Monthly Interest	$0.24	$67.88
10/29/2020	INTEREST	Monthly Interest	$0.24	$67.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$67.40
09/30/2020	INTEREST	Monthly Interest	$0.24	$66.68
08/31/2020	INTEREST	Monthly Interest	$0.24	$66.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$66.20
07/15/2020	BILL	RANSOM, JEFFERY M	$14.40	$65.62
07/15/2020	INTEREST	Monthly Interest	$0.24	$51.22
06/30/2020	INTEREST	Monthly Interest	$0.24	$50.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$50.74
05/29/2020	INTEREST	Monthly Interest	$0.12	$50.62
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$50.50
04/30/2020	INTEREST	Monthly Interest	$0.12	$43.50
03/31/2020	INTEREST	Monthly Interest	$0.12	$43.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$43.26
02/28/2020	INTEREST	Monthly Interest	$0.12	$42.25
01/31/2020	INTEREST	Monthly Interest	$0.12	$42.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$42.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$41.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$41.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$40.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$40.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$40.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$39.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$39.25
07/10/2019	BILL	RANSOM, JEFFERY M	$14.40	$39.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$24.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$24.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	RANSOM, JEFFERY M	$14.34	$14.34
12/26/2017	PAYMENT	RANSOM, JEFFERY M CREDIT: D BANK: OP INTERNET NUM: 898380	$-37.88	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	RANSOM, JEFFERY M	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	RANSOM, JEFFERY M	$13.04	$13.04
10/07/2015	PAYMENT	RANSOM, JEFFERY M CREDIT: D BANK: OP INTERNET NUM: 035578	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	RANSOM, JEFFERY M	$13.04	$13.04
07/11/2014	PAYMENT	RANSOM, JEFF CHECK NUM: 1608	$-20.65	$0.00
07/11/2014	AMENDMENT	REMOVE PEN TO PAY IN FULL	$-0.01	$20.65
07/10/2014	BILL	RANSOM, JEFFERY M	$13.04	$20.66
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$7.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$0.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.55
09/24/2013	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 1539	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	RANSOM, JEFFERY M	$13.04	$13.04
07/25/2012	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 1446	$-13.04	$0.00
07/10/2012	BILL	RANSOM, JEFFERY M	$13.04	$13.04
08/12/2011	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 1384	$-13.04	$0.00
07/14/2011	BILL	RANSOM, JEFFERY M	$13.04	$13.04
08/19/2010	PAYMENT	RANSOM, JEFFERY & JULIE CHECK NUM: 111	$-13.04	$0.00
07/14/2010	BILL	RANSOM, JEFFERY M	$13.04	$13.04
09/04/2009	PAYMENT	RANSOM, JEFF & JULIE CHECK NUM: 5988	$-36.16	$0.00
09/04/2009	AMENDMENT	w/o 22 cents in interest	$-0.22	$36.16
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	RANSOM, JEFFERY M	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	RANSOM, JEFFERY M	$13.04	$13.04
11/13/2007	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 5727	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	RANSOM, JEFFERY M	$13.04	$13.04
08/11/2006	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 5588	$-13.04	$0.00
07/19/2006	BILL	RANSOM, JEFFERY M	$13.04	$13.04
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-13.04	$0.00
07/21/2005	BILL	TAYLOR, KENT	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00