Tax Account 010-36J-044

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Owners

ACHTERBERG, JERALD A ET AL
1561 W BRIAN LN
PORTERVILLE, CA 93257-1090

ACHTERBERG, DEBORAH L ET AL

683464~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-36J-044
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36J-044

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.50
Total	$41.50
Paid	$41.50
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

$41.50

Total

$41.50

Paid

$41.50

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	$41.50	$0.00	$41.50	$41.50	$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	$41.50	$0.00	$41.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$43.85	$0.00	$43.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.52	$0.00	$28.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.52	$0.00	$28.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$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
07/30/2024	PAYMENT	ACHTERBERG, JERALD OR DEBORAH L CHECK 4223	$-41.50	$0.00
07/10/2024	BILL	ACHTERBERG, JERALD A ET AL	$41.50	$41.50
07/25/2023	PAYMENT	ACHTERBERG, JERALD A ET AL CHECK NUM: 3918	$-41.50	$0.00
07/12/2023	BILL	ACHTERBERG, JERALD A ET AL	$41.50	$41.50
07/29/2022	PAYMENT	ACHTERBERG, JERALD & DEBORAH CHECK NUM: 3636	$-41.50	$0.00
07/12/2022	BILL	ACHTERBERG, JERALD A ET AL	$41.50	$41.50
08/04/2021	PAYMENT	ACHTERBERG, JERALD A & DEBORAH CHECK NUM: 3267	$-43.85	$0.00
07/14/2021	BILL	ACHTERBERG, JERALD A ET AL	$43.85	$43.85
07/27/2020	PAYMENT	ACHTERBERG, JERALD A & DEBORAH CHECK NUM: 2887	$-28.52	$0.00
07/15/2020	BILL	ACHTERBERG, JERALD A ET AL	$28.52	$28.52
07/30/2019	PAYMENT	ACHTERBERG, JERALD & DEBORAH L CHECK NUM: 2536	$-28.52	$0.00
07/10/2019	BILL	ACHTERBERG, JERALD A ET AL	$28.52	$28.52
07/24/2018	PAYMENT	ACHTERBERG, JERALD A &DEBORAH CHECK NUM: 2207	$-28.41	$0.00
07/09/2018	BILL	ACHTERBERG, JERALD A ET AL	$28.41	$28.41
07/25/2017	PAYMENT	ACHTERBERG, JERALD A ET AL CHECK NUM: 1829	$-25.84	$0.00
07/07/2017	BILL	ACHTERBERG, JERALD A ET AL	$25.84	$25.84
07/22/2016	PAYMENT	ACHTERBERG, JERALD &DEBORAH L CHECK NUM: 1416	$-25.84	$0.00
07/08/2016	BILL	ACHTERBERG, JERALD A ET AL	$25.84	$25.84
07/23/2015	PAYMENT	ACHTERBERG, JERALD & DEBORAH L CHECK NUM: 9921	$-25.84	$0.00
07/08/2015	BILL	ACHTERBERG, JERALD A ET AL	$25.84	$25.84
07/28/2014	PAYMENT	ACHTERBERG, JERALD A ET AL CHECK NUM: 9494	$-25.84	$0.00
07/10/2014	BILL	ACHTERBERG, JERALD A ET AL	$25.84	$25.84
07/23/2013	PAYMENT	ACHTERBERT, JERALD A & DEBORAH CHECK NUM: 9063	$-25.84	$0.00
07/16/2013	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
07/19/2012	PAYMENT	ACHTERBERG, JERALD A CHECK NUM: 8661	$-25.84	$0.00
07/10/2012	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
07/29/2011	PAYMENT	ACHTERBERG, JERALD A CHECK NUM: 8269	$-25.84	$0.00
07/14/2011	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
07/28/2010	PAYMENT	ACHTERBERG, JERALD A CHECK NUM: 7904	$-25.84	$0.00
07/14/2010	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
08/13/2009	PAYMENT	ACHTERBERG, JERALD A CHECK NUM: 7536	$-25.84	$0.00
07/21/2009	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
07/24/2008	PAYMENT	ACHTERBERT, JERALD A CHECK NUM: 7208	$-25.84	$0.00
07/14/2008	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
07/25/2007	PAYMENT	ACHTERBERG, JERALD A CHECK NUM: 6837	$-25.84	$0.00
07/13/2007	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
08/10/2006	PAYMENT	ACHTERBERT, JERALD A CHECK NUM: 6493	$-25.84	$0.00
07/19/2006	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
09/08/2005	PAYMENT	ACHTERBERG, JERALD A CHECK NUM: 6143	$-25.84	$0.00
07/21/2005	BILL	ACHTERBERT, JERALD A	$25.84	$25.84
07/28/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	PITCOCK, JAMES G @	$25.87	$25.87
10/08/2003	PAYMENT	@	$-25.87	$0.00
07/01/2003	BILL	PITCOCK, JAMES G @	$25.87	$25.87