Tax Account 010-57N-003

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Owners

MOODY, ALAN A & RUTH A
13324 CHOCO RD
APPLE VALLEY, CA 92308-4533

Account Summary

Account ID	010-57N-003
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	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	$1.46	$38.08	$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	$5.12	$28.38	$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
08/15/2024	PAYMENT	"CHRISTINE D CASHION" ONLINE	$-36.62	$0.00
07/10/2024	BILL	MOODY, ALAN A & RUTH A	$36.62	$36.62
09/12/2023	PAYMENT	CHRISTINE CASHION CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	MOODY, ALAN A & RUTH A	$36.62	$36.62
08/12/2022	PAYMENT	CASHION, JOSEPH B & CRISTINE D CHECK NUM: 7666	$-36.62	$0.00
07/12/2022	BILL	MOODY, ALAN A & RUTH A	$36.62	$36.62
08/16/2021	PAYMENT	CASHION JOSEPH B & CRISTINE CHECK NUM: 7413	$-38.53	$0.00
07/14/2021	BILL	MOODY, ALAN A & RUTH A	$38.53	$38.53
08/25/2020	PAYMENT	CASHION, JOSEPH B & CRISTINE D CHECK NUM: 7113	$-23.26	$0.00
07/15/2020	BILL	MOODY, ALAN A & RUTH A	$23.26	$23.26
04/02/2020	PAYMENT	CHRISTINE D CASHION CHECK NUM: ACH	$-1.63	$0.00
04/02/2020	PAYMENT	CHRISTINE D CASHION CHECK NUM: ACH	$-1.40	$1.63
04/02/2020	PAYMENT	CHRISTINE D CASHION CHECK NUM: ACH	$-1.16	$3.03
04/02/2020	PAYMENT	CHRISTINE D CASHION CHECK NUM: ACH	$-24.19	$4.19
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	MOODY, ALAN A & RUTH A	$23.26	$23.26
07/25/2018	PAYMENT	CASHION, JOSEPH B & CHRISTINE CHECK NUM: 3110	$-23.17	$0.00
07/09/2018	BILL	MOODY, ALAN A & RUTH A	$23.17	$23.17
08/08/2017	PAYMENT	CASHION, JOSEPH B & CRISTINE CHECK NUM: 6346	$-21.07	$0.00
07/07/2017	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/17/2016	PAYMENT	CASHION, JOSEPH B & CRISTINE D CHECK NUM: 2560	$-21.07	$0.00
07/08/2016	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/05/2015	PAYMENT	CASHION, JOSEPH B & CRISTINE D CHECK NUM: 5855	$-21.07	$0.00
07/08/2015	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/01/2014	PAYMENT	MOODY, ALAN E & RUTH A CHECK NUM: 4468	$-21.07	$0.00
07/10/2014	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/07/2013	PAYMENT	MOODY, ALAN A & RUTH A CHECK NUM: 4304	$-21.07	$0.00
07/16/2013	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
07/31/2012	PAYMENT	MOODY, ALAN E & RUTH A CHECK NUM: 4258	$-21.07	$0.00
07/10/2012	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/02/2011	PAYMENT	MOODY, ALAN E & RUTH A CHECK NUM: 3943	$-21.07	$0.00
07/14/2011	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/13/2010	PAYMENT	MOODY, ALAN E & RUTH A CHECK NUM: 3714	$-21.07	$0.00
07/14/2010	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/26/2009	PAYMENT	MOODY, ALAN A & RUTH A CHECK NUM: 3497	$-21.07	$0.00
07/21/2009	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/07/2008	PAYMENT	ALAN & RUTH MOODY CHECK NUM: 3304	$-21.07	$0.00
07/14/2008	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/16/2007	PAYMENT	MOODY, ALAN A & RUTH A CHECK NUM: 3160	$-21.07	$0.00
07/13/2007	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/29/2006	PAYMENT	MOODY, ALAN E & RUTH A CHECK NUM: 3025	$-21.07	$0.00
07/19/2006	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/19/2005	PAYMENT	ALAN MOODY CHECK NUM: 503	$-21.07	$0.00
07/21/2005	BILL	MOODY, ALAN A & RUTH A	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MOODY, ALAN A & RUTH A @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MOODY, ALAN A & RUTH A @	$35.17	$35.17