Tax Account 010-57R-016

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Owners

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

Account Summary

Account ID	010-57R-016
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

$39.91 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $39.91 (the current balance). 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	$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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08	Pay $38.08 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91	Pay $39.91 Now
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	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$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	$2.09	$25.26	$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	MOODY, ALAN E & RUTH A	$36.62	$36.62
08/22/2023	PAYMENT	CASHION, JOSEPH B & CRISTINE D CHECK NUM: 7829	$-36.62	$0.00
07/12/2023	BILL	MOODY, ALAN E & RUTH A	$36.62	$36.62
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-1.83	$0.00
12/28/2022	PAYMENT	CASHION, JOSEPH M CHECK BANK: OP INTERNET NUM: Z9SHNLGPL	$-38.08	$1.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	MOODY, ALAN E & RUTH A	$36.62	$36.62
05/03/2022	PAYMENT	CASHION, JOSEPH M CHECK BANK: OP INTERNET NUM: 4FBDLFQNL	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	MOODY, ALAN E & RUTH A	$38.53	$38.53
08/17/2020	PAYMENT	JOSEPH CASHION CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	MOODY, ALAN E & RUTH A	$23.26	$23.26
08/27/2019	PAYMENT	CASHION, JOSEPH B & CRISTINE D CHECK NUM: 3317	$-23.26	$0.00
07/10/2019	BILL	MOODY, ALAN E & RUTH A	$23.26	$23.26
12/26/2018	PAYMENT	CASHION, JOSEPH M CHECK BANK: OP INTERNET NUM: 131798508	$-25.26	$0.00
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	MOODY, ALAN E & RUTH A	$23.17	$23.17
08/25/2017	PAYMENT	CASHION, CHRISTINE D CREDIT: D BANK: OP INTERNET NUM: 022914	$-21.07	$0.00
07/07/2017	BILL	MOODY, ALAN E & 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 E & 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 E & 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 E & 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 E & 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 E & 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 E & 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 E & 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 E & 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 E & 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 E & 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 E & 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 E & RUTH A	$21.07	$21.07
08/10/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MOODY, ALAN E & RUTH A @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MOODY, ALAN E & RUTH A @	$35.17	$35.17