Tax Account 010-59A-014

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Owners

GRUBACH, ETHAN DANIEL II ET AL
9942 WISNER AVE
MISSION HILLS, CA 91345-2313

PALACIOS, JULIA ET AL

700980

Account Summary

Account ID	010-59A-014
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-59A-014

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	GRUBACH, ETHAN DANIEL II ET AL	$28.64	$28.64
04/15/2024	PAYMENT	JULIA PALACIOS ONLINE	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	GRUBACH, ETHAN DANIEL II ET AL	$28.64	$28.64
08/08/2022	PAYMENT	GRUBACH, ETHAN CREDIT: D BANK: OP INTERNET NUM: 487865	$-28.64	$0.00
07/12/2022	BILL	GRUBACH, ETHAN DANIEL II ET AL	$28.64	$28.64
09/13/2021	PAYMENT	PALACIOS, JULIA CHECK NUM: OP INTERNET	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	GRUBACH, ETHAN DANIEL II ET AL	$29.85	$29.85
09/04/2020	PAYMENT	JULIA PALACIOS CHECK NUM: ACH	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	GRUBACH, ETHAN DANIEL II ET AL	$14.67	$14.67
08/28/2019	PAYMENT	PALACIOS, JULIA CREDIT: D BANK: OP INTERNET NUM: 037380	$-14.67	$0.00
07/10/2019	BILL	GRUBACH, ETHAN DANIEL II ET AL	$14.67	$14.67
08/14/2018	PAYMENT	PALACIOS, JULIA CREDIT: D BANK: OP INTERNET NUM: 093096	$-14.62	$0.00
07/09/2018	BILL	GRUBACH, ETHAN DANIEL II ET AL	$14.62	$14.62
08/30/2017	PAYMENT	PALACIOS, JULIA CREDIT: D BANK: OP INTERNET NUM: 013066	$-13.30	$0.00
07/07/2017	BILL	GRUBACH, ETHAN DANIEL II ET AL	$13.30	$13.30
08/22/2016	PAYMENT	PALACIOS, JULIA CREDIT: D BANK: OP INTERNET NUM: 288150	$-13.30	$0.00
07/08/2016	BILL	GRUBACH, ETHAN DANIEL II ET AL	$13.30	$13.30
09/09/2015	PAYMENT	PALACIOS, JULIA CREDIT: D BANK: OP INTERNET NUM: 950200	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
07/18/2014	PAYMENT	PALACIOS, JULIA CREDIT: D BANK: OP INTERNET NUM: 802456	$-13.30	$0.00
07/10/2014	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
08/16/2013	PAYMENT	PALACIOS, JULIA CREDIT: D BANK: OP INTERNET NUM: 753226	$-13.30	$0.00
07/16/2013	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
08/08/2012	PAYMENT	PALACOS, JULIA CHECK NUM: 0762	$-13.30	$0.00
07/10/2012	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
08/31/2011	PAYMENT	GRUBACH, ETHAN DANIELETAL CHECK NUM: 708	$-13.30	$0.00
08/31/2011	AMENDMENT	remove pen to small	$-0.53	$13.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 567	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 567	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/07/2010	VOID	GRUBACH, ETHAN DANIELETAL CHECK NUM: 567	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
09/30/2009	PAYMENT	GRUBACH, ETHAN DANIELETAL CHECK NUM: 430	$-13.30	$0.00
09/30/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
08/08/2008	PAYMENT	GRUBACH, ETHAN DANIELETAL CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
03/19/2008	PAYMENT	GRUBACH, ETHAN DANIELETAL CREDIT: D	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	GRUBACH, ETHAN DANIELETAL	$13.30	$13.30
09/26/2006	PAYMENT	JULIA PALACIOS CHECK NUM: 873	$-13.04	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	GRUBACH, ETHAN DANIELETAL	$13.04	$13.04
09/08/2005	PAYMENT	GRUBACH, JOAN CHECK NUM: 1136	$-13.04	$0.00
07/21/2005	BILL	GRUBACH, ETHAN DANIELETAL	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SMOLUCH, CLIFFORD J @	$13.06	$13.06