Tax Account 010-58A-019

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Owners

HORVATH, ALEX & ELIZABETH
21863 GROVE RD
WILDOMAR, CA 92595-8931

Account Summary

Account ID	010-58A-019
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	$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	$0.00	$14.34	$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	$2.86	$15.90	$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
08/16/2024	PAYMENT	"ALEX HORVATH" ONLINE	$-28.38	$0.00
07/10/2024	BILL	HORVATH, ALEX & ELIZABETH	$28.38	$28.38
08/21/2023	PAYMENT	HORVATH, ALEX CREDIT: D BANK: OP INTERNET NUM: 05198D	$-28.38	$0.00
07/12/2023	BILL	HORVATH, ALEX & ELIZABETH	$28.38	$28.38
08/15/2022	PAYMENT	HORVATH, ALEX CHECK BANK: OP INTERNET NUM: 3LXL9MZNL	$-28.38	$0.00
07/12/2022	BILL	HORVATH, ALEX & ELIZABETH	$28.38	$28.38
08/13/2021	PAYMENT	ELIZABETH N HOR CHECK BANK: WF INTERNET NUM: 021081318045939	$-29.57	$0.00
07/14/2021	BILL	HORVATH, ALEX & ELIZABETH	$29.57	$29.57
08/05/2020	PAYMENT	HORVATH, ALEX & ELIZABETH CHECK NUM: 556	$-14.40	$0.00
07/15/2020	BILL	HORVATH, ALEX & ELIZABETH	$14.40	$14.40
08/12/2019	PAYMENT	HORVATH, ALEX CREDIT: D BANK: OP INTERNET NUM: 40693D	$-14.40	$0.00
07/10/2019	BILL	HORVATH, ALEX & ELIZABETH	$14.40	$14.40
08/21/2018	PAYMENT	ALEX W HORVATH CHECK BANK: WF INTERNET NUM: 018082118033949	$-14.34	$0.00
07/09/2018	BILL	HORVATH, ALEX & ELIZABETH	$14.34	$14.34
08/02/2017	PAYMENT	HORVATH, ALEX CREDIT: D BANK: OP INTERNET NUM: 38765D	$-13.04	$0.00
07/07/2017	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
04/05/2017	PAYMENT	HORVATH, ALEX CREDIT: D BANK: OP INTERNET NUM: 23664D	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
07/16/2015	PAYMENT	HORVATH, ALEX CREDIT: D BANK: OP INTERNET NUM: 166818	$-13.04	$0.00
07/08/2015	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
08/08/2014	PAYMENT	HORVATH, ALEX CREDIT: D BANK: OP INTERNET NUM: 163618	$-13.04	$0.00
07/10/2014	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
08/19/2013	PAYMENT	HORVATH, ALEX CREDIT: D BANK: OP INTERNET NUM: 104417	$-13.04	$0.00
07/16/2013	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
08/24/2012	PAYMENT	HORVATH, ALEX CREDIT: D BANK: OP INTERNET NUM: 165677	$-13.04	$0.00
07/10/2012	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
08/05/2011	PAYMENT	ALEX HORVATH CREDIT: D BANK: OP INTERNET NUM: 6881171	$-13.04	$0.00
07/14/2011	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
07/26/2010	PAYMENT	ALEX W HORVATH CREDIT: D BANK: OP INTERNET NUM: 043001	$-13.04	$0.00
07/14/2010	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
08/10/2009	PAYMENT	HORVATH, ALEX & ELIZABETH CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
08/27/2008	PAYMENT	HORVATH, ALEX CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
07/23/2007	PAYMENT	HORVATH, ALEX ELIZABETH CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	HORVATH, ALEX & ELIZABETH	$13.04	$13.04
08/23/2006	PAYMENT	GRAYBEAL, KARIN K CHECK NUM: 3782	$-13.04	$0.00
07/19/2006	BILL	GRAYBEAL, KARIN K	$13.04	$13.04
08/30/2005	PAYMENT	GRAYBEAL, KARIN K CHECK NUM: 3565	$-13.04	$0.00
07/21/2005	BILL	GRAYBEAL, KARIN K	$13.04	$13.04
08/17/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GRAYBEAL, KARIN K @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GRAYBEAL, KARIN K @	$13.06	$13.06