Tax Account 010-58K-002
Owners
CASNER, YOSHI ET AL
1331 FARMINGTON DR
VACAVILLE, CA 95687-6718
VUCUREVICH, JUDY ET AL
200015753
Account Summary
| Account ID | 010-58K-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 39N RGE 69E MDB&M |
| Balance | $71.36 |
| Currently Due | $71.36 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $71.36 |
| Total | $71.36 |
| Paid | $0.00 |
| Balance | $71.36 |
| Due | $71.36 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $71.36 | $0.00 | $0.00 | $71.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $71.36 | $0.00 | $0.00 | $71.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $71.36 | $0.00 | $0.00 | $71.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $71.36 | $0.00 | $0.00 | $71.36 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $60.63 | $2.43 | $0.00 | $63.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $60.63 | $0.00 | $0.00 | $60.63 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $60.41 | $0.00 | $0.00 | $60.41 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S58 | Salt Lake Sanitation | 15.00 | .00 | 15.00 | 15.00 |
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | CASNER, YOSHI ET AL | $71.36 | $71.36 |
| 08/11/2025 | PAYMENT | "YOSHI CASNER" ONLINE | $-71.36 | $0.00 |
| 07/11/2025 | BILL | CASNER, YOSHI ET AL | $71.36 | $71.36 |
| 08/19/2024 | PAYMENT | "YOSHI CASNER" ONLINE | $-71.36 | $0.00 |
| 07/10/2024 | BILL | CASNER, YOSHI ET AL | $71.36 | $71.36 |
| 08/21/2023 | PAYMENT | CASNER, YOSHI CHECK BANK: OP INTERNET NUM: Q1HYMC6QA | $-71.36 | $0.00 |
| 07/12/2023 | BILL | CASNER, YOSHI ET AL | $71.36 | $71.36 |
| 08/15/2022 | PAYMENT | CASNER, YOSHI CHECK BANK: OP INTERNET NUM: 7FWRNF0PL | $-71.36 | $0.00 |
| 07/12/2022 | BILL | CASNER, YOSHI ET AL | $71.36 | $71.36 |
| 08/16/2021 | PAYMENT | CASNER, YOSHI CHECK BANK: OP INTERNET NUM: DS6T16VMM | $-76.34 | $0.00 |
| 07/14/2021 | BILL | CASNER, YOSHI ET AL | $76.34 | $76.34 |
| 09/03/2020 | PAYMENT | JUDY A VUCUREVICH CHECK NUM: ACH | $-63.06 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.43 | $63.06 |
| 07/15/2020 | BILL | CASNER, YOSHI ET AL | $60.63 | $60.63 |
| 08/20/2019 | PAYMENT | VUCUREVICH, JUDY ANN CREDIT: D BANK: OP INTERNET NUM: 026430 | $-60.63 | $0.00 |
| 07/10/2019 | BILL | CASNER, YOSHI ET AL | $60.63 | $60.63 |
| 08/09/2018 | PAYMENT | CASNER, YOSHI CHECK NUM: 2269 | $-60.41 | $0.00 |
| 07/09/2018 | BILL | CASNER, YOSHI ET AL | $60.41 | $60.41 |
| 08/09/2017 | PAYMENT | CASNER, YOSHI CHECK NUM: 2207 | $-54.94 | $0.00 |
| 07/07/2017 | BILL | CASNER, YOSHI ET AL | $54.94 | $54.94 |
| 08/04/2016 | PAYMENT | CASNER, YOSHI CHECK NUM: 2068 | $-54.94 | $0.00 |
| 07/08/2016 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/24/2015 | PAYMENT | CASNER, YOSHI CHECK NUM: 1965 | $-54.94 | $0.00 |
| 07/08/2015 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/14/2014 | PAYMENT | CASNER, YOSHI CHECK NUM: 2093 | $-54.94 | $0.00 |
| 07/10/2014 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/27/2013 | PAYMENT | CASNER, YOSHI CHECK NUM: 1809 | $-54.94 | $0.00 |
| 07/16/2013 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/14/2012 | PAYMENT | CASNER, YOSHI CHECK NUM: 1681 | $-54.94 | $0.00 |
| 07/10/2012 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/17/2011 | PAYMENT | CASNER, YOSHI CHECK NUM: 1571 | $-54.94 | $0.00 |
| 07/14/2011 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/11/2010 | PAYMENT | CASNER, YOSHI CHECK NUM: 1458 | $-54.94 | $0.00 |
| 07/14/2010 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 09/29/2009 | PAYMENT | CASNER, YOSHI CHECK NUM: 1355 | $-54.94 | $0.00 |
| 09/29/2009 | AMENDMENT | w/o 2.20 penalty | $-2.20 | $54.94 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.20 | $57.14 |
| 07/21/2009 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 07/29/2008 | PAYMENT | CASNER, YOSHI CHECK NUM: 1204 | $-54.94 | $0.00 |
| 07/14/2008 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/16/2007 | PAYMENT | CASNER, YOSHI CHECK NUM: 1088 | $-54.94 | $0.00 |
| 07/13/2007 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/28/2006 | PAYMENT | CASNER, YOSHI CHECK NUM: 950 | $-54.94 | $0.00 |
| 07/19/2006 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 08/02/2005 | PAYMENT | CASNER, YOSHI CHECK NUM: 817 | $-54.94 | $0.00 |
| 07/21/2005 | BILL | CASNER, YOSHI | $54.94 | $54.94 |
| 07/28/2004 | PAYMENT | @ | $-55.01 | $0.00 |
| 07/01/2004 | BILL | CASNER, YOSHI @ | $55.01 | $55.01 |
| 08/13/2003 | PAYMENT | @ | $-55.01 | $0.00 |
| 07/01/2003 | BILL | CASNER, YOSHI @ | $55.01 | $55.01 |
