Tax Account 010-58Q-040

Print Page · · Payments Cart · New Search

Owners

BOOTHE, DAVID T & SANDRA ET AL
10331 PUA DR
HUNTINGTON BEACH, CA 92646-2538

CONTI, MICHAEL P & CAROL ET AL

006500534

Account Summary

Account ID	010-58Q-040
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-040

Account Type

Real Estate

Location

0 SEC 29 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	$0.58	$14.98	$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	$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
07/22/2024	PAYMENT	MICHAEL CONTI EBOX WF - 024072018029332	$-28.38	$0.00
07/10/2024	BILL	BOOTHE, DAVID T & SANDRA ET AL	$28.38	$28.38
07/25/2023	PAYMENT	MICHAEL CONTI CHECK BANK: WF INTERNET NUM: 023072518055921	$-28.38	$0.00
07/12/2023	BILL	BOOTHE, DAVID T & SANDRA ET AL	$28.38	$28.38
07/25/2022	PAYMENT	MICHAEL CONTI CHECK BANK: WF INTERNET NUM: 022072318035662	$-28.38	$0.00
07/12/2022	BILL	BOOTHE, DAVID T & SANDRA ET AL	$28.38	$28.38
07/26/2021	PAYMENT	CONTI, MICHAEL P CREDIT: D BANK: OP INTERNET NUM: 73144D	$-29.57	$0.00
07/14/2021	BILL	BOOTHE, DAVID T & SANDRA ET AL	$29.57	$29.57
09/10/2020	PAYMENT	MICHAEL CONTI CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BOOTHE, DAVID T & SANDRA ET AL	$14.40	$14.40
08/08/2019	PAYMENT	BOOTHE, DAVID T CASH	$-14.40	$0.00
07/10/2019	BILL	BOOTHE, DAVID T & SANDRA ET AL	$14.40	$14.40
07/24/2018	PAYMENT	CONTI, CAROL CREDIT: D BANK: OP INTERNET NUM: 34514C	$-14.34	$0.00
07/09/2018	BILL	BOOTHE, DAVID T & SANDRA ET AL	$14.34	$14.34
08/17/2017	PAYMENT	CONTI, CAROL CREDIT: D BANK: OP INTERNET NUM: 087532	$-13.04	$0.00
07/07/2017	BILL	BOOTHE, DAVID T & SANDRA ET AL	$13.04	$13.04
07/22/2016	PAYMENT	CONTI, CAROL A CREDIT: D BANK: OP INTERNET NUM: 468182	$-13.04	$0.00
07/08/2016	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
07/21/2015	PAYMENT	CONTI, CAROL ANN CREDIT: D BANK: OP INTERNET NUM: 467997	$-13.04	$0.00
07/08/2015	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
07/24/2014	PAYMENT	CONTI, CAROL A CREDIT: D BANK: OP INTERNET NUM: 393181	$-13.04	$0.00
07/10/2014	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
07/30/2013	PAYMENT	CONTI, CAROL ANN CREDIT: D BANK: OP INTERNET NUM: 038380	$-13.04	$0.00
07/16/2013	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
07/25/2012	PAYMENT	CONTI, CAROL A CREDIT: D BANK: OP INTERNET NUM: 537441	$-13.04	$0.00
07/10/2012	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
08/15/2011	PAYMENT	CAROL CONTI CREDIT: D BANK: PNP INTERNET NUM: 6914766	$-13.04	$0.00
07/14/2011	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
08/16/2010	PAYMENT	MICHAEL CONTI JR CREDIT: D BANK: OP INTERNET NUM: 199874	$-13.04	$0.00
07/14/2010	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
11/04/2009	PAYMENT	MICHAEL CONTI JR CREDIT: D BANK: INTERNET PMT	$-14.21	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
07/25/2008	PAYMENT	MICHAEL P CONTI CHECK NUM: 3065	$-13.04	$0.00
07/14/2008	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
08/02/2007	PAYMENT	CONTI, MICHAEL & REGINA CHECK NUM: 2901	$-13.04	$0.00
07/13/2007	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
08/14/2006	PAYMENT	MICHAEL CONTI CHECK NUM: 2728	$-13.04	$0.00
07/19/2006	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
09/02/2005	PAYMENT	BOOTHE, DAVID T & S CHECK NUM: 2542	$-13.04	$0.00
07/21/2005	BILL	BOOTHE, DAVID T & S	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BOOTHE, DAVID T & S @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BOOTHE, DAVID T & S @	$13.06	$13.06