Tax Account 010-57L-031
Owners
LESURE, DAMON ET AL
15735 OLIVER ST
MORENO VALLEY, CA 92555-4909
LESURE, DAMON ET AL 34%
JOHNSON, AMELIA ET AL 33%
ANYABWILE, NAAZIR ET AL 33%
753686
Account Summary
| Account ID | 010-57L-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 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% |
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 | $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 | $3.48 | $26.65 | $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 | $1.89 | $22.96 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | "DAMON LESURE" ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | LESURE, DAMON ET AL | $36.62 | $36.62 |
| 07/27/2023 | PAYMENT | LESURE, DAMON YANCEY CREDIT: D BANK: OP INTERNET NUM: 172660 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | LESURE, DAMON ET AL | $36.62 | $36.62 |
| 07/28/2022 | PAYMENT | LESURE, DAMON CREDIT: D BANK: OP INTERNET NUM: 04414Z | $-36.62 | $0.00 |
| 07/12/2022 | BILL | LESURE, DAMON ET AL | $36.62 | $36.62 |
| 08/06/2021 | PAYMENT | ANYABWILE, NAAZIR CHECK NUM: 2211 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | LESURE, DAMON ET AL | $38.53 | $38.53 |
| 07/29/2020 | PAYMENT | ANYABWILE, NAAZIR CHECK NUM: 2087 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | LESURE, DAMON ET AL | $23.26 | $23.26 |
| 07/29/2019 | PAYMENT | ANYABWILE, NAAZIR CHECK NUM: 23.26 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | LESURE, DAMON ET AL | $23.26 | $23.26 |
| 02/28/2019 | PAYMENT | MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 037670 | $-26.65 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.39 | $26.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.16 | $25.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.93 | $24.10 |
| 07/09/2018 | BILL | MATHIS, GEORGE & LINDA | $23.17 | $23.17 |
| 01/25/2018 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/11/2017 | PAYMENT | MATHIS, GEORGE CHECK NUM: 6087 | $-21.05 | $0.02 |
| 07/07/2017 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 09/16/2016 | PAYMENT | MATHIS, LYNDA CHECK NUM: 10643 | $-21.07 | $0.00 |
| 09/16/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.84 | $21.07 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 08/12/2015 | PAYMENT | MATHIS, GEORGE W CHECK NUM: 5832 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 11/19/2014 | PAYMENT | MATHIS, GEORGE & LINDA CHECK NUM: 2981 | $-1.89 | $0.00 |
| 11/04/2014 | PAYMENT | MATHIS, GEORGE & LINDA CHECK NUM: 2969 | $-21.07 | $1.89 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.05 | $22.96 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.84 | $21.91 |
| 07/10/2014 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 01/23/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2828 | $-21.07 | $0.00 |
| 01/23/2014 | AMENDMENT | Removed pen, too small to bill | $-0.93 | $21.07 |
| 01/23/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2828 | $21.07 | $22.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.05 | $0.93 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.04 | $0.88 |
| 09/30/2013 | VOID | MATHIS, GEORGE W & LYNDA P CHECK NUM: 2828 | $-21.07 | $0.84 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.91 |
| 07/16/2013 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 08/13/2012 | PAYMENT | MATHIS, GEORGE & LYNDA CHECK NUM: 2642 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 08/18/2011 | PAYMENT | MATHIS, GEORGE & LINDA CHECK NUM: 5657 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 08/20/2010 | PAYMENT | MATHIS, GEORGE W CHECK NUM: 5529 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 10/01/2009 | PAYMENT | MATHIS, GEORGE & LINDA CHECK NUM: 5556 | $-21.91 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $21.91 |
| 07/21/2009 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 08/13/2008 | PAYMENT | MATHIS, GEORGE & LINDA CHECK NUM: 1917 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 07/27/2007 | PAYMENT | MATHIS, GEORGE & LINDA CHECK NUM: 5193 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | MATHIS, GEORGE & LINDA | $21.07 | $21.07 |
| 10/11/2006 | PAYMENT | GILBERT, GERALD B CHECK NUM: 1599 | $-21.91 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.84 | $21.91 |
| 07/19/2006 | BILL | GILBERT, GERALD B | $21.07 | $21.07 |
| 08/18/2005 | PAYMENT | GEORGE W MATHS CHECK NUM: 1101 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | GILBERT, BETTY JUNE | $21.07 | $21.07 |
| 04/18/2005 | PAYMENT | @ | $-51.02 | $0.00 |
| 04/18/2005 | PAYMENT | GILBERT, BETTY JUNE @ | $-69.84 | $51.02 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $29.92 | $120.86 |
| 07/01/2004 | BILL | GILBERT, BETTY JUNE @ | $21.10 | $90.94 |
| 07/01/2003 | BILL | GILBERT, BETTY JUNE @ | $35.17 | $69.84 |
| 06/30/2003 | BILL | Balance Forward @ | $34.67 | $34.67 |
