Tax Account 010-57M-004

Print Page · · Payments Cart · New Search

Owners

BIG IRON LLC
16750 MOCCASIN RD
APPLE VALLEY, CA 92307-6714

810137

Account Summary

Account ID	010-57M-004
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-57M-004

Account Type

Real Estate

Location

0 SEC 25 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$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	BIG IRON LLC	$36.62	$36.62
08/08/2023	PAYMENT	SIMS, THEODORE CREDIT: D BANK: OP INTERNET NUM: 02299D	$-36.62	$0.00
07/12/2023	BILL	BIG IRON LLC	$36.62	$36.62
07/27/2022	PAYMENT	SIMS, THEODORE CREDIT: D BANK: OP INTERNET NUM: 00087Q	$-36.62	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$36.62	$36.62
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 228223	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	ALL FINANCE LLC	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-1.63	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-26.75	$1.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	ALL FINANCE LLC	$23.26	$23.26
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-28.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	MARSHALL, JESSE	$23.26	$23.26
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
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	MARSHALL, JESSE	$23.17	$23.17
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-21.07	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$21.07	$21.07
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-21.07	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$21.07	$21.07
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-21.07	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$21.07	$21.07
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-21.07	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$21.07	$21.07
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-21.07	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$21.07	$21.07
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: OPVISA 019060	$-21.07	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$21.07	$21.07
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-21.07	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$21.07	$21.07
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D	$-22.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	MARSHALL, JESSE	$21.07	$21.07
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D	$-21.91	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	MARSHALL, JESSE	$21.07	$21.07
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$21.07	$21.07
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-21.07	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$21.07	$21.07
11/08/2006	PAYMENT	JESSE MARSHALL CASH	$-181.95	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.94	$181.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$181.01
10/02/2006	INTEREST	Monthly Interest	$0.94	$179.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$179.02
09/05/2006	INTEREST	Monthly Interest	$0.94	$178.18
08/02/2006	INTEREST	Monthly Interest	$0.94	$177.24
07/19/2006	BILL	ELKO CO TREAS TR	$21.07	$176.30
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$155.23
07/03/2006	INTEREST	Monthly Interest	$0.94	$150.23
06/01/2006	INTEREST	Monthly Interest	$0.94	$149.29
05/02/2006	INTEREST	Monthly Interest	$0.76	$148.35
04/03/2006	INTEREST	Monthly Interest	$0.76	$147.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$146.83
03/01/2006	INTEREST	Monthly Interest	$0.76	$145.36
02/09/2006	INTEREST	Monthly Interest	$0.76	$144.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$143.84
01/04/2006	INTEREST	Monthly Interest	$0.76	$142.58
12/01/2005	INTEREST	Monthly Interest	$0.76	$141.82
11/01/2005	INTEREST	Monthly Interest	$0.76	$141.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$140.30
10/03/2005	INTEREST	Monthly Interest	$0.76	$139.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$138.49
09/02/2005	INTEREST	Monthly Interest	$0.76	$137.65
08/02/2005	INTEREST	Monthly Interest	$0.76	$136.89
07/21/2005	BILL	GOODMAN, BRUCE & SHARY L	$21.07	$136.13
07/01/2004	BILL	GOODMAN, BRUCE & SHARY @	$21.10	$115.06
07/01/2003	BILL	GOODMAN, BRUCE & SHARY @	$35.17	$93.96
06/30/2003	BILL	Balance Forward @	$58.79	$58.79