Tax Account 010-57N-025

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Owners

SCHWARTZ, EPHRAIM M ET AL
605 S MOLLISON AVE UNIT 100
EL CAJON, CA 92020-6673

SCHWARTZ, EPHRAIM M ETAL

Account Summary

Account ID	010-57N-025
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-025

Account Type

Real Estate

Location

0 SEC 27 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%

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	$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	$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
07/23/2024	PAYMENT	"CAROL JENNINGS" ONLINE	$-36.62	$0.00
07/10/2024	BILL	SCHWARTZ, EPHRAIM M ET AL	$36.62	$36.62
08/07/2023	PAYMENT	JENNINGS, CAROL M CHECK NUM: 2173	$-36.62	$0.00
07/12/2023	BILL	SCHWARTZ, EPHRAIM M ET AL	$36.62	$36.62
08/10/2022	PAYMENT	JENNINGS, CAROL M CHECK NUM: 2171	$-36.62	$0.00
07/12/2022	BILL	SCHWARTZ, EPHRAIM M ET AL	$36.62	$36.62
08/10/2021	PAYMENT	SCHW CREDIT: D BANK: OP INTERNET NUM: 00996B	$-38.53	$0.00
07/14/2021	BILL	SCHWARTZ, EPHRAIM M ET AL	$38.53	$38.53
08/17/2020	PAYMENT	CAROL M JENNINGS CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	SCHWARTZ, EPHRAIM M ET AL	$23.26	$23.26
08/13/2019	PAYMENT	JENNINGS,CAROL M CHECK NUM: 0732015548	$-23.26	$0.00
07/10/2019	BILL	SCHWARTZ, EPHRAIM M ETAL	$23.26	$23.26
08/09/2018	PAYMENT	JENNINGS, CAROL M CHECK NUM: 2147	$-23.17	$0.00
07/09/2018	BILL	SCHWARTZ, EPHRAIM M ETAL	$23.17	$23.17
08/24/2017	PAYMENT	JENNINGS, CAROL M CHECK NUM: 2108	$-21.07	$0.00
07/07/2017	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
08/01/2016	PAYMENT	JENNINGS, CAROL M CHECK NUM: 2009	$-21.07	$0.00
07/08/2016	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
07/29/2015	PAYMENT	JENNINGS, CAROL CHECK NUM: 1978	$-21.07	$0.00
07/08/2015	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
08/04/2014	PAYMENT	JENNINGS, CAROL M CHECK NUM: 1906	$-21.07	$0.00
07/10/2014	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
08/28/2013	PAYMENT	JENNINGS, CAROL M CHECK NUM: 1789	$-21.07	$0.00
07/16/2013	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
08/07/2012	PAYMENT	JENNINGS, CAROL M CHECK NUM: 1736	$-21.07	$0.00
07/10/2012	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
08/01/2011	PAYMENT	JENNINGS, CAROL M CHECK NUM: 1682	$-21.07	$0.00
07/14/2011	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
08/06/2010	PAYMENT	JENNINGS, CAROL CHECK NUM: 1654	$-21.07	$0.00
07/14/2010	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
09/24/2009	PAYMENT	SCHWARTZ, EPHRAIM M ETAL CHECK NUM: 1613	$-21.07	$0.00
07/21/2009	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
10/27/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1602	$-21.07	$0.00
10/27/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.89	$21.07
10/27/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1602	$21.07	$22.96
10/27/2008	VOID	CAROL JENNINGS CHECK NUM: 1602	$-21.07	$1.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
09/06/2007	PAYMENT	JENNINGS, CAROL CHECK NUM: 1581	$-21.07	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
09/15/2006	PAYMENT	SCHWARTZ, EPHRAIM M ETAL CHECK NUM: 1443	$-21.07	$0.00
07/21/2006	PAYMENT	CAROL M JENNINGS CHECK NUM: 1430	$-33.05	$21.07
07/19/2006	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$54.12
07/03/2006	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2006	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$25.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	SCHWARTZ, EPHRAIM M ETAL	$21.07	$21.07
08/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SCHWARTZ, EPHRAIM M ET @	$21.10	$21.10
01/20/2004	PAYMENT	@	$-37.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.81	$37.98
07/01/2003	BILL	SCHWARTZ, EPHRAIM M ET @	$35.17	$35.17