Tax Account 010-57D-013

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Owners

GRAVES, GARY ET AL
1245 N KENNYMEAD ST
ORANGE, CA 92869-1807

DUGAN, RICK ET AL

013400576

Account Summary

Account ID	010-57D-013
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57D-013

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

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

$36.62

Paid

$36.62

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	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$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	$0.00	$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	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
07/24/2024	PAYMENT	GRAVES, GARY G CHECK 7746	$-36.62	$0.00
07/10/2024	BILL	GRAVES, GARY ET AL	$36.62	$36.62
08/03/2023	PAYMENT	GRAVES, GARY ET AL CHECK NUM: 7648	$-36.62	$0.00
07/12/2023	BILL	GRAVES, GARY ET AL	$36.62	$36.62
08/02/2022	PAYMENT	GRAVES, GARY G CHECK NUM: 7544	$-36.62	$0.00
07/12/2022	BILL	GRAVES, GARY ET AL	$36.62	$36.62
07/28/2021	PAYMENT	GRAVES, GARY CHECK	$-38.53	$0.00
07/14/2021	BILL	GRAVES, GARY ET AL	$38.53	$38.53
08/04/2020	PAYMENT	GRAVES, GARY G CHECK NUM: 7310	$-23.26	$0.00
07/15/2020	BILL	GRAVES, GARY ET AL	$23.26	$23.26
08/08/2019	PAYMENT	GRAVES, ROBERT C ET AL CHECK NUM: 7184	$-23.26	$0.00
07/10/2019	BILL	GRAVES, GARY ET AL	$23.26	$23.26
07/25/2018	PAYMENT	GRAVES, GARY G CHECK NUM: 7050	$-23.17	$0.00
07/09/2018	BILL	GRAVES, GARY ET AL	$23.17	$23.17
08/02/2017	PAYMENT	GRAVES, GARY G CHECK NUM: 6908	$-21.07	$0.00
07/07/2017	BILL	GRAVES, GARY ET AL	$21.07	$21.07
07/27/2016	PAYMENT	GRAVES, GARY G CHECK NUM: 6736	$-21.07	$0.00
07/08/2016	BILL	GRAVES, GARY	$21.07	$21.07
07/27/2015	PAYMENT	GRAVES, GARY G CHECK NUM: 6546	$-21.07	$0.00
07/08/2015	BILL	GRAVES, GARY	$21.07	$21.07
07/30/2014	PAYMENT	GRAVES, GARY G CHECK NUM: 6346	$-21.07	$0.00
07/10/2014	BILL	GRAVES, GARY	$21.07	$21.07
08/08/2013	PAYMENT	GRAVES, GARY CHECK NUM: 6128	$-21.07	$0.00
07/16/2013	BILL	GRAVES, GARY	$21.07	$21.07
07/26/2012	PAYMENT	GRAVES, GARY G CHECK NUM: 5906	$-21.07	$0.00
07/10/2012	BILL	GRAVES, GARY	$21.07	$21.07
08/01/2011	PAYMENT	GRAVES, GARY G CHECK NUM: 5661	$-21.07	$0.00
07/14/2011	BILL	GRAVES, GARY	$21.07	$21.07
07/26/2010	PAYMENT	GRAVES, GARY CHECK NUM: 5383	$-21.07	$0.00
07/14/2010	BILL	GRAVES, GARY	$21.07	$21.07
08/12/2009	PAYMENT	GRAVES, GARY & LARRY CHECK NUM: 5187	$-21.07	$0.00
07/21/2009	BILL	GRAVES, GARY	$21.07	$21.07
07/23/2008	PAYMENT	GRAVES, ROBERT C CHECK NUM: 4972	$-21.07	$0.00
07/14/2008	BILL	GRAVES, GARY	$21.07	$21.07
08/03/2007	PAYMENT	GRAVES, GARY CHECK NUM: 4746	$-21.07	$0.00
07/13/2007	BILL	GRAVES, GARY	$21.07	$21.07
08/24/2006	PAYMENT	GRAVES, GARY CHECK NUM: 4546	$-21.07	$0.00
07/19/2006	BILL	GRAVES, GARY	$21.07	$21.07
08/23/2005	PAYMENT	GARY G GRAVES CHECK NUM: 4277	$-21.07	$0.00
07/21/2005	BILL	GRAVES, GARY	$21.07	$21.07
07/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	GRAVES, GARY @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	GRAVES, GARY @	$35.17	$35.17