Tax Account 010-57G-036

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Owners

DEKELAITA, ANDREW
1912 BAYVIEW AVE
BELMONT, CA 94002-1617

794144

Account Summary

Account ID	010-57G-036
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-036

Account Type

Real Estate

Location

0 SEC 13 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 5.8%

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 5.8%

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
07/29/2024	PAYMENT	"ANDREW DEKELAITA" ONLINE	$-36.62	$0.00
07/10/2024	BILL	DEKELAITA, ANDREW	$36.62	$36.62
07/20/2023	PAYMENT	DEKELAITA, ANDREW CREDIT: D BANK: OP INTERNET NUM: 07269D	$-36.62	$0.00
07/12/2023	BILL	DEKELAITA, ANDREW	$36.62	$36.62
07/27/2022	PAYMENT	DEKELAITA, ANDREW JOSEPH CREDIT: D BANK: OP INTERNET NUM: 03307D	$-36.62	$0.00
07/12/2022	BILL	DEKELAITA, ANDREW	$36.62	$36.62
07/21/2021	PAYMENT	DEKELAITA, ANDREW CREDIT: D BANK: OP INTERNET NUM: 09957D	$-38.53	$0.00
07/14/2021	BILL	DEKELAITA, ALEXANDRA TR	$38.53	$38.53
07/21/2020	PAYMENT	DEKELAITA, ALEXANDRA CHECK NUM: 020072123043978	$-23.26	$0.00
07/15/2020	BILL	DEKELAITA, ALEXANDRA TR	$23.26	$23.26
07/23/2019	PAYMENT	DEKELAITA, ALEX CHECK BANK: WF INTERNET NUM: 019072323050180	$-23.26	$0.00
07/10/2019	BILL	DEKELAITA, ALEXANDRA TR	$23.26	$23.26
07/17/2018	PAYMENT	DEKELAITA, ALEX CHECK BANK: WF INTERNET NUM: 018071723060077	$-23.17	$0.00
07/09/2018	BILL	DEKELAITA, ALEXANDRA TR	$23.17	$23.17
07/26/2017	PAYMENT	DEKELAITA, ALEX CHECK BANK: WF INTERNET NUM: 017072523054972	$-21.07	$0.00
07/07/2017	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/15/2016	PAYMENT	ALEXANDRA DEKEL CHECK BANK: WF INTERNET NUM: 016071523028425	$-21.07	$0.00
07/08/2016	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/21/2015	PAYMENT	ALEXANDRA DEKEL CHECK BANK: WF INTERNET NUM: 015072123059465	$-21.07	$0.00
07/08/2015	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/22/2014	PAYMENT	ALEXANDRA DEKEL CHECK BANK: WF INTERNET NUM: 014072223053145	$-21.07	$0.00
07/10/2014	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/22/2013	PAYMENT	ALEXANDRA DEKEL CHECK BANK: WF INTERNET NUM: 013072223020440	$-21.07	$0.00
07/16/2013	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/25/2012	PAYMENT	ALEXANDRA DEKEL CHECK BANK: WF INTERNET NUM: 012072523013138	$-21.07	$0.00
07/10/2012	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/25/2011	PAYMENT	ALEXANDRA DEKEL CHECK BANK: WF INTERNET NUM: 011072523006796	$-21.07	$0.00
07/14/2011	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
08/05/2010	PAYMENT	DEKELAITA, ALEXANDRA TR CHECK NUM: 090594085	$-21.07	$0.00
07/14/2010	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
08/05/2009	PAYMENT	DEKELAITA, ALEXANDRA TR CHECK NUM: 70426862	$-21.07	$0.00
07/21/2009	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/28/2008	PAYMENT	DEKELAITA, ALEXANDRA TR CHECK NUM: 7234	$-21.07	$0.00
07/14/2008	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/20/2007	PAYMENT	DEKELAITA, ALEXANDRA TR CHECK NUM: 216	$-21.07	$0.00
07/13/2007	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
08/11/2006	PAYMENT	DEKELAITA, ALEXANDRA TR CHECK NUM: 151	$-21.07	$0.00
07/19/2006	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
08/11/2005	PAYMENT	DEKELAITA, ALEXANDRA TR CHECK NUM: 995072	$-21.07	$0.00
07/21/2005	BILL	DEKELAITA, ALEXANDRA TR	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DEKELAITA, ALEXANDRA T @	$21.10	$21.10
08/14/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DEKELAITA, ALEXANDRA T @	$35.17	$35.17