Tax Account 010-56C-015

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Owners

CUVILLIER, CODY
4681 CORDOBA WAY
OCEANSIDE, CA 92056-5105

754603

Account Summary

Account ID	010-56C-015
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56C-015

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$39.91
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

$36.62

Total

$39.91

Paid

$39.91

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	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$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	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$12.10	$35.27	$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	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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
10/28/2024	PAYMENT	"CODY CUVILLIER" ONLINE	$-39.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	CUVILLIER, CODY	$36.62	$36.62
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	CUVILLIER, CODY	$36.62	$36.62
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	CUVILLIER, CODY	$36.62	$36.62
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-38.53	$0.00
07/14/2021	BILL	CUVILLIER, CODY	$38.53	$38.53
08/04/2020	PAYMENT	CUVILLIER, ANA G CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	CUVILLIER, CODY	$23.26	$23.26
07/29/2019	PAYMENT	CUVILLIER, CODY CREDIT: D BANK: OP INTERNET NUM: 163825	$-23.26	$0.00
07/10/2019	BILL	CUVILLIER, CODY	$23.26	$23.26
05/20/2019	PAYMENT	CUVILLIER, CODY CREDIT: D NUM: OP AMEX 102447	$-35.27	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	TURNER, RODGER	$23.17	$23.17
07/26/2017	PAYMENT	JOJOLA, LENA T CREDIT: D BANK: OP INTERNET NUM: 336637	$-21.07	$0.00
07/07/2017	BILL	TURNER, RODGER	$21.07	$21.07
10/10/2016	PAYMENT	TURNER, RODGER CREDIT: D BANK: OP INTERNET NUM: 311495	$-21.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	TURNER, RODGER	$21.07	$21.07
12/10/2015	PAYMENT	TURNER, FREDA & ET AL CHECK NUM: 6867	$-21.07	$0.00
12/10/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	TURNER, RODGER	$21.07	$21.07
04/14/2015	PAYMENT	TURNER, RODGER L CHECK NUM: 0889302103	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	TURNER, RODGER	$21.07	$21.07
04/18/2014	PAYMENT	TURNER, RODGER L CHECK NUM: 0889328597	$-25.69	$0.00
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	TURNER, WILMA J	$21.07	$21.07
04/01/2013	PAYMENT	TURNER, WILMA J CHECK NUM: 6602	$-3.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$3.21
01/25/2013	PAYMENT	TURNER, FREDA & GONZALEZ, JANE CHECK NUM: 6574	$-21.07	$3.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
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	TURNER, WILMA J	$21.07	$21.07
03/28/2012	PAYMENT	HOOVER, SHEILA DBA SHE-CAN CON CHECK NUM: 1184	$-60.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$60.18
03/01/2012	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2012	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$58.35
01/03/2012	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2011	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2011	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$56.55
10/03/2011	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2011	INTEREST	Monthly Interest	$0.18	$55.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$55.14
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2011	BILL	TURNER, WILMA J	$21.07	$54.12
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	TURNER, WILMA J	$21.07	$21.07
10/07/2009	PAYMENT	TURNER, SHEILA CHECK NUM: 3038	$-21.07	$0.00
10/07/2009	AMENDMENT	w/o .84 penlty	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	TURNER, WILMA J	$21.07	$21.07
01/23/2009	AMENDMENT	to small to rebill	$-1.26	$0.00
01/23/2009	PAYMENT	Jeanne Turner CHECK NUM: 2462	$-22.96	$1.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	TURNER, WILMA J	$21.07	$21.07
07/25/2007	PAYMENT	TURNER, JEANNE & SHEILA HOOVER CHECK NUM: 2238	$-21.07	$0.00
07/13/2007	BILL	TURNER, WILMA J	$21.07	$21.07
08/24/2006	PAYMENT	TURNER, JEANNE CHECK NUM: 2068	$-21.07	$0.00
07/19/2006	BILL	TURNER, WILMA J	$21.07	$21.07
08/26/2005	PAYMENT	TURNER, WILMA J CHECK NUM: 1927	$-21.07	$0.00
07/21/2005	BILL	TURNER, WILMA J	$21.07	$21.07
09/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	TURNER, WILMA J @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	TURNER, WILMA J @	$35.17	$35.17