Tax Account 010-57J-018

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Owners

SANBORN, RAY
PO BOX 335
TOLLAND, CT 06084-0335

Account Summary

Account ID	010-57J-018
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57J-018

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.56
Total	$34.56
Paid	$34.56
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

2025/2026 REAL ESTATE TAXES

Original

$34.56

Total

$34.56

Paid

$34.56

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	08/18/2025	08/28/2025	Paid	$34.56	$0.00	$34.56	$34.56	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.29	$0.00	$36.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.04	$316.62	$337.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.04	$20.20	$41.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.97	$13.32	$34.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$19.07	$14.70	$33.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/15/2025	PAYMENT	RAYMOND BERT SANBORN CHECK (LOCKBOX-LA) - 283	$-34.56	$0.00
07/11/2025	BILL	SANBORN, RAY	$34.56	$34.56
08/13/2024	PAYMENT	SANBORN, RAY B III CHECK 218	$-34.56	$0.00
07/10/2024	BILL	SANBORN, RAY	$34.56	$34.56
08/30/2023	PAYMENT	BOOKOUT GREG SANTHANEE ONLINE	$-34.56	$0.00
07/12/2023	BILL	BOOKOUT, GREG & SANTHANEE	$34.56	$34.56
08/08/2022	PAYMENT	BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 08578C	$-34.56	$0.00
07/12/2022	BILL	BOOKOUT, GREG & SANTHANEE	$34.56	$34.56
07/28/2021	PAYMENT	BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: L13WG5VML	$-36.29	$0.00
07/14/2021	BILL	BOOKOUT, GREG & SANTHANEE	$36.29	$36.29
05/25/2021	PAYMENT	BOOKOUT, GREG & SANTHANEE CHECK NUM: ACH	$-446.96	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.51	$446.96
03/31/2021	INTEREST	Monthly Interest	$0.51	$446.45
03/29/2021	AMENDMENT	Auction Cost	$100.00	$445.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$345.94
02/26/2021	INTEREST	Monthly Interest	$0.51	$344.47
01/29/2021	INTEREST	Monthly Interest	$0.51	$343.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$343.45
01/13/2021	AMENDMENT	Certified Cost	$6.90	$342.19
12/31/2020	INTEREST	Monthly Interest	$0.51	$335.29
11/30/2020	INTEREST	Monthly Interest	$0.51	$334.78
10/29/2020	INTEREST	Monthly Interest	$0.51	$334.27
10/15/2020	AMENDMENT	Title Search $200	$200.00	$333.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$133.76
09/30/2020	INTEREST	Monthly Interest	$0.51	$132.71
08/31/2020	INTEREST	Monthly Interest	$0.51	$132.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$131.69
07/15/2020	BILL	ELKO CO TREAS TR	$21.04	$130.85
07/15/2020	INTEREST	Monthly Interest	$0.51	$109.81
06/30/2020	INTEREST	Monthly Interest	$0.51	$109.30
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.18	$108.79
05/29/2020	INTEREST	Monthly Interest	$0.33	$108.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$108.28
04/30/2020	INTEREST	Monthly Interest	$0.33	$101.28
03/31/2020	INTEREST	Monthly Interest	$0.33	$100.95
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$100.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.47	$93.72
02/28/2020	INTEREST	Monthly Interest	$0.33	$92.25
01/31/2020	INTEREST	Monthly Interest	$0.33	$91.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$91.59
01/02/2020	INTEREST	Monthly Interest	$0.33	$90.33
12/02/2019	INTEREST	Monthly Interest	$0.33	$90.00
11/01/2019	INTEREST	Monthly Interest	$0.33	$89.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$89.34
10/01/2019	INTEREST	Monthly Interest	$0.33	$88.29
09/03/2019	INTEREST	Monthly Interest	$0.33	$87.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$87.63
08/01/2019	INTEREST	Monthly Interest	$0.33	$86.79
07/10/2019	BILL	LEBRETON, ARTHUR J & DOROTHY	$21.04	$86.46
07/01/2019	INTEREST	Monthly Interest	$0.33	$65.42
06/03/2019	INTEREST	Monthly Interest	$0.33	$65.09
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$64.76
05/01/2019	INTEREST	Monthly Interest	$0.16	$57.76
04/01/2019	INTEREST	Monthly Interest	$0.16	$57.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.47	$57.44
03/01/2019	INTEREST	Monthly Interest	$0.16	$55.97
02/01/2019	INTEREST	Monthly Interest	$0.16	$55.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.26	$55.65
01/10/2019	INTEREST	Monthly Interest	$0.16	$54.39
01/10/2019	INTEREST	Monthly Interest	$0.16	$54.23
11/01/2018	INTEREST	Monthly Interest	$0.16	$54.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.05	$53.91
10/01/2018	INTEREST	Monthly Interest	$0.16	$52.86
09/04/2018	INTEREST	Monthly Interest	$0.16	$52.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.84	$52.54
08/01/2018	INTEREST	Monthly Interest	$0.16	$51.70
07/09/2018	BILL	LEBRETON, ARTHUR J & DOROTHY	$20.97	$51.54
07/02/2018	INTEREST	Monthly Interest	$0.16	$30.57
06/01/2018	INTEREST	Monthly Interest	$0.16	$30.41
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$30.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.33	$23.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.14	$21.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.95	$20.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.76	$19.83
07/07/2017	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/04/2016	PAYMENT	LEBRETON, SUZETTE E CHECK NUM: 515	$-19.07	$0.00
07/08/2016	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/19/2015	PAYMENT	LEBRETON, SUZETTE E & CRAIG A CHECK NUM: 1650	$-19.07	$0.00
07/08/2015	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/11/2014	PAYMENT	LEBRETON, SUZETTE & CRAIGE CHECK NUM: 1316	$-19.07	$0.00
07/10/2014	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/19/2013	PAYMENT	LEBRETON, SUZETTE E & CRAIGE A CHECK NUM: 980	$-19.07	$0.00
07/16/2013	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/03/2012	PAYMENT	LEBRETON, SUZETTE E & CRAIGE A CHECK NUM: 610	$-19.07	$0.00
07/10/2012	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/17/2011	PAYMENT	LEBRETON, CRAIGE A CHECK NUM: 244	$-19.07	$0.00
07/14/2011	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7999	$-19.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.84	$19.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7999	$19.07	$19.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.80
09/07/2010	VOID	LEBRETON, SUE E CHECK NUM: 7999	$-19.07	$0.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.76	$19.83
07/14/2010	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
09/15/2009	PAYMENT	LEBRETON, CRAIGE & SUE LEBRETO CHECK NUM: 7551	$-19.07	$0.00
07/21/2009	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/22/2008	PAYMENT	LEBRETON, ARTHUR J & DOROTHY CHECK NUM: 7049	$-19.07	$0.00
07/14/2008	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/16/2007	PAYMENT	LEBRETON, ARTHUR J & DOROTHY CHECK NUM: 6663	$-19.07	$0.00
07/13/2007	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
09/07/2006	PAYMENT	LEBRETON, CRAIG CHECK NUM: 6332	$-19.07	$0.00
07/19/2006	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
09/06/2005	PAYMENT	LEBRETON, ARTHUR J & DOROTHY CHECK NUM: 5986	$-19.07	$0.00
07/21/2005	BILL	LEBRETON, ARTHUR J & DOROTHY	$19.07	$19.07
08/17/2004	PAYMENT	@	$-19.09	$0.00
07/01/2004	BILL	LEBRETON, ARTHUR J & D @	$19.09	$19.09
08/22/2003	PAYMENT	@	$-31.90	$0.00
07/01/2003	BILL	LEBRETON, ARTHUR J & D @	$31.90	$31.90