Tax Account 010-56B-028

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Owners

AMERICA'S BACK FORTY LLC
1924 SAINT ANTHONY LN
ROSEVILLE, CA 95747-4843

724391

Account Summary

Account ID	010-56B-028
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-56B-028

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$52.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$1.31	$24.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.50	$28.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$217.55	$238.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$20.34	$41.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$15.76	$36.83	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$12.99	$34.06	$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	$1.46	$38.08
07/10/2024	BILL	AMERICA'S BACK FORTY LLC	$36.62	$36.62
08/29/2023	PAYMENT	GRAHAM, KINDELL CHECK BANK: OP INTERNET NUM: OPECK KRRK1G7QA	$-89.22	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	AMERICA'S BACK FORTY LLC	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	AMERICA'S BACK FORTY LLC	$36.62	$36.62
01/11/2022	PAYMENT	GRAHAM, KINDELL CHECK BANK: OP INTERNET NUM: WS8R85BNL	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	AMERICA'S BACK FORTY LLC	$38.53	$38.53
11/03/2020	PAYMENT	AMERICA'S BACK FORTY LLC CHECK NUM: ACH	$-0.19	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.18	$0.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.01
09/01/2020	PAYMENT	KINDELL GRAHAM CHECK NUM: ACH	$-53.14	$0.00
08/31/2020	INTEREST	Monthly Interest	$0.19	$53.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$52.95
07/15/2020	BILL	AMERICA'S BACK FORTY LLC	$23.26	$52.02
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	AMERICA'S BACK FORTY LLC	$23.26	$23.26
08/16/2018	PAYMENT	AMERICA'S BACK FORTY LLC CHECK NUM: 425	$-23.17	$0.00
07/09/2018	BILL	AMERICA'S BACK FORTY LLC	$23.17	$23.17
08/29/2017	PAYMENT	GRAHAM, KINDELL CREDIT: D BANK: OP INTERNET NUM: 028018	$-21.07	$0.00
07/07/2017	BILL	AMERICA'S BACK FORTY LLC	$21.07	$21.07
04/17/2017	PAYMENT	GRAHAM, PAUL CASH	$-329.85	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.37	$329.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$329.48
03/01/2017	INTEREST	Monthly Interest	$0.37	$328.01
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$327.64
02/01/2017	INTEREST	Monthly Interest	$0.37	$227.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$227.27
01/03/2017	INTEREST	Monthly Interest	$0.37	$226.01
12/01/2016	INTEREST	Monthly Interest	$0.37	$225.64
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$225.27
11/01/2016	INTEREST	Monthly Interest	$0.37	$212.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$211.97
10/05/2016	INTEREST	Monthly Interest	$0.37	$210.92
09/01/2016	INTEREST	Monthly Interest	$0.37	$210.55
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$210.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$110.18
08/01/2016	INTEREST	Monthly Interest	$0.37	$109.34
07/08/2016	BILL	ELKO CO TREAS TR	$21.07	$108.97
07/01/2016	INTEREST	Monthly Interest	$0.37	$87.90
06/01/2016	INTEREST	Monthly Interest	$0.37	$87.53
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$87.16
05/02/2016	INTEREST	Monthly Interest	$0.19	$80.16
04/01/2016	INTEREST	Monthly Interest	$0.19	$79.97
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$79.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$73.04
03/01/2016	INTEREST	Monthly Interest	$0.19	$71.57
02/01/2016	INTEREST	Monthly Interest	$0.19	$71.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$71.19
01/04/2016	INTEREST	Monthly Interest	$0.19	$69.93
12/01/2015	INTEREST	Monthly Interest	$0.19	$69.74
11/02/2015	INTEREST	Monthly Interest	$0.19	$69.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$69.36
10/02/2015	INTEREST	Monthly Interest	$0.19	$68.31
09/01/2015	INTEREST	Monthly Interest	$0.19	$68.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$67.93
08/03/2015	INTEREST	Monthly Interest	$0.19	$67.09
07/08/2015	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$66.90
07/01/2015	INTEREST	Monthly Interest	$0.19	$45.83
06/01/2015	INTEREST	Monthly Interest	$0.19	$45.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$45.45
05/01/2015	INTEREST	Monthly Interest	$0.01	$38.45
04/01/2015	INTEREST	Monthly Interest	$0.01	$38.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$38.43
03/02/2015	INTEREST	Monthly Interest	$0.01	$36.96
02/02/2015	INTEREST	Monthly Interest	$0.01	$36.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$36.94
01/02/2015	INTEREST	Monthly Interest	$0.01	$35.68
12/01/2014	INTEREST	Monthly Interest	$0.01	$35.67
11/04/2014	PAYMENT	STONE, DEBORAH R CHECK NUM: 0233	$-21.07	$35.66
11/03/2014	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$56.55
10/01/2014	INTEREST	Monthly Interest	$0.18	$55.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$55.32
09/02/2014	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
01/08/2013	PAYMENT	STONE, DEBORAH CHECK NUM: 525	$-21.07	$0.00
01/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.89	$21.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
08/19/2011	PAYMENT	STONE, DEBORAH R CHECK NUM: 549	$-21.07	$0.00
07/14/2011	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0489	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0489	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
09/24/2010	VOID	STONE, DEBORAH R CHECK NUM: 0489	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
08/31/2009	PAYMENT	DEBORAH R STONE CHECK NUM: 451	$-21.07	$0.00
07/21/2009	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
07/30/2008	PAYMENT	DEBORAH R STONE CHECK NUM: 344	$-21.07	$0.00
07/14/2008	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
09/04/2007	PAYMENT	STONE, DEBORAH CHECK NUM: 327	$-21.07	$0.00
07/13/2007	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
09/11/2006	PAYMENT	DEBORAH STONE CHECK NUM: 318	$-21.07	$0.00
07/19/2006	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
04/25/2006	AMENDMENT	minimus amt	$-3.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$3.21
02/24/2006	PAYMENT	MONTALVO, HECTOR A & DAISY S CHECK NUM: 304	$-21.07	$3.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	MONTALVO, HECTOR A & DAISY S	$21.07	$21.07
04/27/2005	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MONTALVO, HECTOR A & D @	$21.10	$21.10
09/11/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	MONTALVO, HECTOR A & D @	$13.19	$13.19