Tax Account 010-57C-013
Owners
MOUNTZ, BRADLEY GRIGGS TR ETAL
2135 LILAC LN
MORGAN HILL, CA 95037-9559
MOUNTZ, PAULINE MYRA TR ETAL
(BRADLEY AND PAULINE MOUNTZ
LIVING REVOCABLE TRUST)
730812
Account Summary
| Account ID | 010-57C-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 5 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% |
Installments
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 | $16.12 | $54.65 | $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 | $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 | MOUNTZ, BRADLEY GRIGGS TR ETAL | $36.62 | $36.62 |
| 07/25/2023 | PAYMENT | MOUNTZ, BRADLEY G & P MYRA TR CHECK NUM: 2465 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | MOUNTZ, BRADLEY GRIGGS TR ETAL | $36.62 | $36.62 |
| 07/26/2022 | PAYMENT | MOUNTZ, BRADLEY G & P MYRA TR CHECK NUM: 2323 | $-91.27 | $0.00 |
| 07/12/2022 | BILL | MOUNTZ, BRADLEY GRIGGS TR ETAL | $36.62 | $91.27 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.32 | $54.65 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.32 | $54.33 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $54.01 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 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 | MOUNTZ, BRADLEY GRIGGS TR ETAL | $38.53 | $38.53 |
| 07/31/2020 | PAYMENT | MOUNTZ, BRADLEY G & P MYRA CHECK NUM: 2127 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | MOUNTZ, BRADLEY GRIGGS TR ETAL | $23.26 | $23.26 |
| 09/03/2019 | PAYMENT | MOUNTZ, BRADLEY G & P MYRA TR CHECK NUM: 2031 | $-23.26 | $0.00 |
| 09/03/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.93 | $23.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
| 07/10/2019 | BILL | MOUNTZ, BRADLEY GRIGGS TR ETAL | $23.26 | $23.26 |
| 08/02/2018 | PAYMENT | MOUNTZ, BRADLEY G & P MYRA CHECK NUM: 1877 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | MOUNTZ, BRADLEY GRIGGS TR ETAL | $23.17 | $23.17 |
| 07/27/2017 | PAYMENT | CARRILLO, JIMMY & BERTHA TR ET CHECK NUM: 1532 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 07/26/2016 | PAYMENT | ADMIN TR JIMMY & BERTHA CARRIL CHECK NUM: 1531 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 07/28/2015 | PAYMENT | FILBIN, BELINDA TTEE ET AL CHECK NUM: 1529 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 08/20/2014 | PAYMENT | CARRILLO, JIMMY & BERTHA TR CHECK NUM: 1522 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 08/02/2013 | PAYMENT | CARRILLO, JIMMY & BERTHA TR CHECK NUM: 1520 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 07/25/2012 | PAYMENT | FILBIN, MICHAEL M & BELINDA DO CHECK NUM: 1619 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 08/15/2011 | PAYMENT | FILBIN, BELINDA CHECK NUM: 1538 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 08/09/2010 | PAYMENT | CARRILLO, JIMMY & BERTHA TR CHECK NUM: 3374 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 08/04/2009 | PAYMENT | CARRILLO, JIMMY & BERTHA TR CHECK NUM: 3277 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 07/29/2008 | PAYMENT | CARRILLO, JIMMY & BERTHA TR CHECK NUM: 3208 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 07/23/2007 | PAYMENT | CARRILLO, JIMMY & BERTHA TR CHECK NUM: 3147 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 09/06/2006 | PAYMENT | CARRILLO, JIMMY & BERTHA TR CHECK NUM: 3067 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 08/12/2005 | PAYMENT | CARRILLO, JIMMY & BERTHA TR CHECK NUM: 2978 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | CARRILLO, JIMMY & BERTHA TR | $21.07 | $21.07 |
| 07/19/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | CARRILLO, JIMMY & BERT @ | $21.10 | $21.10 |
| 08/04/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | CARRILLO, JIMMY & BERT @ | $35.17 | $35.17 |
