Tax Account 010-37B-030

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Owners

KERR, BRANDON DAVID ET AL
14301 JICARILLA RD
APPLE VALLEY, CA 92307-3923

BOEHM, KEVIN MATTHEW ET AL

799025

Account Summary

Account ID	010-37B-030
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37B-030

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	KERR, BRANDON DAVID ET AL	$28.38	$28.38
12/02/2024	PAYMENT	"BRANDON KERR" ONLINE	$-30.94	$0.00
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	KERR, BRANDON DAVID ET AL	$28.38	$28.38
07/31/2023	PAYMENT	KERR, BRANDON D CREDIT: D BANK: OP INTERNET NUM: 001000	$-28.38	$0.00
07/12/2023	BILL	KERR, BRANDON DAVID ET AL	$28.38	$28.38
10/13/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022101309010272	$-28.38	$0.00
10/13/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.38
10/13/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022101309010272	$28.38	$29.52
10/13/2022	VOID	BOEHM, KEVIN CHECK BANK: WF INTERNET NUM: 022101309010272	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KERR, BRANDON DAVID ET AL	$28.38	$28.38
07/23/2021	PAYMENT	GAUTHIER, GREGORY P CHECK BANK: OP INTERNET NUM: YXVFB8VMM	$-29.57	$0.00
07/14/2021	BILL	GAUTHIER, GREGORY & LUCY	$29.57	$29.57
04/09/2021	PAYMENT	GREGORY P GAUTHIER CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GAUTHIER, GREGORY & LUCY	$14.40	$14.40
07/23/2019	PAYMENT	GAUTHIER, GREGORY P CREDIT: D BANK: OP INTERNET NUM: 03469D	$-14.40	$0.00
07/10/2019	BILL	GAUTHIER, GREGORY & LUCY	$14.40	$14.40
07/16/2018	PAYMENT	GAUTHIER, GREGORY P CREDIT: D BANK: OP INTERNET NUM: 00754Z	$-14.34	$0.00
07/09/2018	BILL	GAUTHIER, GREGORY & LUCY	$14.34	$14.34
08/01/2017	PAYMENT	GAUTHIER, GREGORY P CREDIT: D BANK: OP INTERNET NUM: 00621Z	$-13.04	$0.00
07/07/2017	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
07/28/2016	PAYMENT	GAUTHIER, GREGORY & LUCY CHECK NUM: 1635	$-13.04	$0.00
07/08/2016	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
07/31/2015	PAYMENT	GAUTHIER, GREGORY & LUCY CHECK NUM: 1645	$-13.04	$0.00
07/08/2015	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
09/08/2014	PAYMENT	GAUTHIER, GREGORY CREDIT: D BANK: OP INTERNET NUM: 083691	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
08/01/2013	PAYMENT	GAUTHIER, GREGORY CHECK NUM: 1620	$-13.04	$0.00
07/16/2013	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
08/10/2012	PAYMENT	GAUTHIER, GREGORY CHECK NUM: 1578	$-13.04	$0.00
07/10/2012	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
09/12/2011	PAYMENT	GAUTHIER, GREGORY P CREDIT: D BANK: OP INTERNET NUM: 192598	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
07/29/2010	PAYMENT	GAUTHIER, GREGORY & LUCY CHECK NUM: 1057	$-13.04	$0.00
07/14/2010	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
09/18/2009	PAYMENT	GAUTHIER, GREGORY CHECK NUM: 1395	$-13.04	$0.00
07/21/2009	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
07/29/2008	PAYMENT	GAUTHIER, GREGORY & LUCY CHECK NUM: 1365	$-13.04	$0.00
07/14/2008	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
08/09/2007	PAYMENT	GRISTLEFIST PRODUCERS, LLC CHECK NUM: 1128	$-13.04	$0.00
07/13/2007	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
08/04/2006	PAYMENT	GAUTHIER, GREGORY & LUCY CHECK NUM: 1024	$-13.04	$0.00
07/19/2006	BILL	GAUTHIER, GREGORY & LUCY	$13.04	$13.04
01/31/2006	AMENDMENT	w/o pen	$-0.78	$0.00
01/17/2006	PAYMENT	GAUTHIER, GREGORY CHECK NUM: 1045	$-14.21	$0.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ROGERS, JOHN & LOIS	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROGERS, JOHN & LOIS @	$13.06	$13.06
07/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROGERS, JOHN & LOIS @	$13.06	$13.06