Tax Account 010-57B-030

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Owners

ESKILDSEN, JEREMY & KRISTINA
33131 AQUAMARINE CIR
MENIFEE, CA 92584-8283

748812

Account Summary

Account ID	010-57B-030
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-57B-030

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$0.00

Balance

$39.91

Due

$39.91

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	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$0.00	$36.62	$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	$0.93	$24.19	$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	$0.00	$21.07	$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	$0.00	$21.07	$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	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	ESKILDSEN, JEREMY & KRISTINA	$36.62	$36.62
08/21/2023	PAYMENT	ESKILDSEN, JEREMY CHECK BANK: OP INTERNET NUM: FG560G7QA	$-36.62	$0.00
07/12/2023	BILL	ESKILDSEN, JEREMY & KRISTINA	$36.62	$36.62
08/16/2022	PAYMENT	ESKILDSEN, JEREMY CREDIT: D BANK: OP INTERNET NUM: 102531	$-36.62	$0.00
07/12/2022	BILL	ESKILDSEN, JEREMY & KRISTINA	$36.62	$36.62
08/17/2021	PAYMENT	ESKILDSEN, JEREMY CREDIT: D BANK: OP INTERNET NUM: 130563	$-38.53	$0.00
07/14/2021	BILL	ESKILDSEN, JEREMY & KRISTINA	$38.53	$38.53
08/19/2020	PAYMENT	JEREMY ESKILDSEN CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	ESKILDSEN, JEREMY & KRISTINA	$23.26	$23.26
09/05/2019	PAYMENT	ESKILDSEN, JEREMY LEE CREDIT: D BANK: OP INTERNET NUM: 04464C	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	ESKILDSEN, JEREMY & KRISTINA	$23.26	$23.26
08/07/2018	PAYMENT	FINLEY TTE, DENNIS CREDIT: D BANK: OP INTERNET NUM: 00939D	$-23.17	$0.00
07/09/2018	BILL	FINLEY, STANLEY D & LYNNE C TR	$23.17	$23.17
08/11/2017	PAYMENT	FINLEY, STANLEY D & LYNNE C CHECK NUM: 3902	$-21.07	$0.00
07/07/2017	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
07/28/2016	PAYMENT	FINLEY, STANLEY D & LYNNE C TR CHECK NUM: 3818	$-21.07	$0.00
07/08/2016	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/13/2015	PAYMENT	FINLEY, STANLEY D & LYNNE C CHECK NUM: 3664	$-21.07	$0.00
07/08/2015	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/19/2014	PAYMENT	FINLEY, LYNNE CHECK NUM: 3533	$-21.07	$0.00
07/10/2014	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/27/2013	PAYMENT	FINLEY, STANLEY D & LYNNE C CHECK NUM: 3418	$-21.07	$0.00
07/16/2013	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/15/2012	PAYMENT	FINLEY, STANLEY D & LYNNE C CHECK NUM: 3309	$-21.07	$0.00
07/10/2012	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/08/2011	PAYMENT	FINLEY, STANLEY D & LYNNE C CHECK NUM: 3187	$-21.07	$0.00
07/14/2011	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/19/2010	PAYMENT	FINLEY, STANLEY D & LYNNE C CHECK NUM: 3048	$-21.07	$0.00
07/14/2010	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/25/2009	PAYMENT	FINLEY, STANLEY D & LYNNE C TR CHECK NUM: 2902	$-21.07	$0.00
07/21/2009	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/01/2008	PAYMENT	FINLEY, STANLEY D & LYNNE C TR CHECK NUM: 2768	$-21.07	$0.00
07/14/2008	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/08/2007	PAYMENT	FINLEY, STANLEY D & LYNNE C TR CHECK NUM: 2653	$-21.07	$0.00
07/13/2007	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/28/2006	PAYMENT	FINLEY, STANLEY D & LYNNE C TR CHECK NUM: 2510	$-21.07	$0.00
07/19/2006	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
08/09/2005	PAYMENT	FINLEY, STANLEY D & LYNNE C TR CHECK NUM: 2351	$-21.07	$0.00
07/21/2005	BILL	FINLEY, STANLEY D & LYNNE C TR	$21.07	$21.07
07/21/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FINLEY, STANLEY D & LY @	$21.10	$21.10
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FINLEY, STANLEY D & LY @	$35.17	$35.17