Tax Account 010-57N-006

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Owners

STALLMAN, DOUGLAS ET AL
4759 DAUER AVE
LA MESA, CA 91942-8750

CERVANTES, MARCO ANTONIO ET AL

722942

Account Summary

Account ID	010-57N-006
Account Type	Real Estate
Location	1372 PILOT ROAD
Balance	$14.40
Currently Due	$0.00

Account ID

010-57N-006

Account Type

Real Estate

Location

1372 PILOT ROAD

Balance

$14.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.67
Total	$294.67
Paid	$280.27
Balance	$14.40
Due	$0.00
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

$294.67

Total

$294.67

Paid

$280.27

Balance

$14.40

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	$70.30	$0.00	$70.30	$70.30	$0.00
2	10/07/2024	10/17/2024	Paid	$74.77	$0.00	$74.77	$74.77	$0.00
3	01/06/2025	01/16/2025	Paid	$74.77	$0.00	$74.77	$74.77	$0.00
4	03/03/2025	03/13/2025	Due	$74.83	$0.00	$74.83	$60.43	$14.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$260.62	$0.00	$260.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$242.43	$0.00	$242.43	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$5.32	$58.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	14.28	.72	.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
08/30/2024	PAYMENT	FRANCO, MARCO A SYS 1019 ORIG: CHECK	$-280.27	$14.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.40	$294.67
08/30/2024	ADJUSTMENT	FRANCO, MARCO A CHECK 1019 VOIDED PAYMENT: 929794. REASON: AMENDMENT TO RE 2025	$280.27	$280.27
08/14/2024	PAYMENT	FRANCO, MARCO A CHECK 1019	$-280.27	$0.00
07/10/2024	BILL	STALLMAN, DOUGLAS ET AL	$280.27	$280.27
08/09/2023	PAYMENT	FRANCO, MARCO CHECK NUM: 1014	$-260.62	$0.00
07/12/2023	BILL	STALLMAN, DOUGLAS ET AL	$260.62	$260.62
08/25/2022	PAYMENT	FRANCO, MARCO A CHECK NUM: 1643	$-242.43	$0.00
07/12/2022	BILL	STALLMAN, DOUGLAS ET AL	$242.43	$242.43
08/12/2021	PAYMENT	FRANCO, MARCO A CHECK NUM: 1627	$-15.68	$0.00
07/19/2021	PAYMENT	FRANCO, MARCO A CHECK NUM: 1626	$-58.14	$15.68
07/14/2021	BILL	STALLMAN, DOUGLAS ET AL	$73.82	$73.82
07/15/2020	PAYMENT	FRANCO, MARCO A CHECK NUM: 1580	$-58.14	$0.00
07/15/2020	BILL	STALLMAN, DOUGLAS ET AL	$58.14	$58.14
04/21/2020	PAYMENT	FRANCO, MARCO A CHECK NUM: 1576	$-70.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	STALLMAN, DOUGLAS ET AL	$58.14	$58.14
07/25/2018	PAYMENT	ECT TO PAY BALANCE CASH	$-0.93	$0.00
07/09/2018	PAYMENT	CERVANTES, MARCO CHECK NUM: MO	$-52.00	$0.93
07/09/2018	PAYMENT	CERVANTES, MARCO CHECK NUM: MO	$-5.00	$52.93
07/09/2018	BILL	STALLMAN, DOUGLAS ET AL	$57.93	$57.93
10/20/2017	PAYMENT	FRANCO, MARCO A CHECK NUM: 1598	$-58.00	$0.00
10/20/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.58	$58.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	STALLMAN, DOUGLAS ET AL	$52.68	$52.68
08/22/2016	PAYMENT	GERARD, JIM R & CAROL CHECK NUM: 8667	$-52.68	$0.00
07/08/2016	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/24/2015	PAYMENT	GERARD, JIM & CAROL CHECK NUM: 8298	$-52.68	$0.00
07/08/2015	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/25/2014	PAYMENT	GERARD, CAROL CHECK NUM: 7882	$-52.68	$0.00
07/10/2014	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/30/2013	PAYMENT	GERARD, JIMMY R & CAROL CHECK NUM: 7472	$-52.68	$0.00
07/16/2013	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/28/2012	PAYMENT	GERARD, JIM & CAROL CHECK NUM: 7030	$-52.68	$0.00
07/10/2012	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
07/28/2011	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 6502	$-52.68	$0.00
07/14/2011	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/26/2010	PAYMENT	GERARD, JIMMY & CAROL CHECK NUM: 6013	$-52.68	$0.00
07/14/2010	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
09/17/2009	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 5524	$-52.68	$0.00
07/21/2009	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/28/2008	PAYMENT	JIM & CAROL GERARD CHECK NUM: 5124	$-52.68	$0.00
07/14/2008	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/28/2007	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 4715	$-52.68	$0.00
07/13/2007	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
09/06/2006	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 4291	$-52.68	$0.00
07/19/2006	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/30/2005	PAYMENT	GERARD, JIMMY R & JOSEPHINE C CHECK NUM: 3893	$-52.68	$0.00
07/21/2005	BILL	GERARD, JIMMY R & JOSEPHINE C	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GERARD, R J & G B @	$52.75	$52.75
08/27/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GERARD, R J & G B @	$52.75	$52.75