Tax Account 010-58A-008

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Owners

WASHINGTON, EUETTA A & KALIL K
616 W 57TH ST
LOS ANGELES, CA 90037-4024

748569

Account Summary

Account ID	010-58A-008
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-008

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/24/2024	PAYMENT	WASHINGTON, EUETTA A CHECK 326	$-28.38	$0.00
07/10/2024	BILL	WASHINGTON, EUETTA A & KALIL K	$28.38	$28.38
08/01/2023	PAYMENT	WASHINGTON, EUETTA A CHECK NUM: 305	$-28.38	$0.00
07/12/2023	BILL	WASHINGTON, EUETTA A & KALIL K	$28.38	$28.38
08/03/2022	PAYMENT	WASHINGTON, EUETTA A CHECK NUM: 299	$-28.38	$0.00
07/12/2022	BILL	WASHINGTON, EUETTA A & KALIL K	$28.38	$28.38
08/12/2021	PAYMENT	WASHINGTON, EUETTA A CHECK NUM: 295	$-29.57	$0.00
07/14/2021	BILL	WASHINGTON, EUETTA A & KALIL K	$29.57	$29.57
08/21/2020	PAYMENT	WASHINGTON, EUETTA A CHECK NUM: 271	$-14.40	$0.00
07/15/2020	BILL	WASHINGTON, EUETTA A & KALIL K	$14.40	$14.40
08/15/2019	PAYMENT	WASHINGTON, EUETTA A CHECK NUM: 256	$-14.40	$0.00
07/10/2019	BILL	WASHINGTON, EUETTA A & KALIL K	$14.40	$14.40
12/24/2018	PAYMENT	WASHINGTON, EUETTA A CHECK NUM: 242	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	HOLDINGS ADVENTURE LLC	$14.34	$14.34
08/23/2017	PAYMENT	HOLDINGS ADVENTURE LLC CHECK NUM: 354	$-13.04	$0.00
07/07/2017	BILL	HOLDINGS ADVENTURE LLC	$13.04	$13.04
07/27/2016	PAYMENT	ELBERGER, BRUCE CHECK NUM: 187	$-13.04	$0.00
07/08/2016	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/06/2015	PAYMENT	ELBERGER, BRUCE CHECK NUM: 133	$-13.04	$0.00
07/08/2015	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/27/2014	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2761	$-13.04	$0.00
07/10/2014	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/08/2013	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2702	$-13.04	$0.00
07/16/2013	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
07/27/2012	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2607	$-13.04	$0.00
07/10/2012	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/02/2011	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2558	$-13.04	$0.00
07/14/2011	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/03/2010	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2435	$-13.04	$0.00
07/14/2010	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/10/2009	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2364	$-13.04	$0.00
07/21/2009	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
07/29/2008	PAYMENT	ELBERGER, MARTIN & ADELE TR CHECK NUM: 2294	$-13.04	$0.00
07/14/2008	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
07/20/2007	PAYMENT	ELBERGER, MARTIN & ADELE TR CHECK NUM: 2226	$-13.04	$0.00
07/13/2007	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/30/2006	PAYMENT	ELBERGER, BRUCE CHECK NUM: 2168	$-13.04	$0.00
07/19/2006	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/23/2005	PAYMENT	ELBERGER, MARTIN & ADELE TR CHECK NUM: 2114	$-13.04	$0.00
07/21/2005	BILL	ELBERGER, MARTIN & ADELE TR	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ELBERGER, MARTIN & ADE @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ELBERGER, MARTIN & ADE @	$13.06	$13.06