Tax Account 010-59D-048

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Owners

SULLIVAN, JASON EARL
2361 BAUTISTA AVE
VISTA, CA 92084-1642

821018

Account Summary

Account ID	010-59D-048
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$74.36
Currently Due	$74.36

Account ID

010-59D-048

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$74.36

Currently Due

$74.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$74.36
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

$31.22

Paid

$0.00

Balance

$31.22

Due

$74.36

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	$72.93
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$74.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$43.14	$43.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.64	$21.64	$50.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$16.69	$46.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$6.23	$20.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.87	$15.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$10.81	$24.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$12.02	$25.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$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
2013/2014 REAL ESTATE TAXES	$13.30	$10.26	$23.56	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$74.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$74.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$72.69
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$72.21
07/10/2024	BILL	SULLIVAN, JASON EARL	$28.64	$71.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.42
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.18
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
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	SULLIVAN, JASON EARL	$28.64	$28.64
06/21/2023	AMENDMENT	remove deed fee	$-37.00	$0.00
06/21/2023	AMENDMENT	add redemption fee	$37.00	$37.00
06/21/2023	PAYMENT	SULLIVAN, JASON CHECK BANK: OP INTERNET NUM: CNHJSLYPL	$-117.72	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.61	$117.72
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$117.11
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$110.11
05/01/2023	INTEREST	Monthly Interest	$0.37	$102.01
04/03/2023	INTEREST	Monthly Interest	$0.37	$101.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$101.27
03/01/2023	INTEREST	Monthly Interest	$0.37	$99.27
02/01/2023	INTEREST	Monthly Interest	$0.37	$98.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$98.53
01/03/2023	INTEREST	Monthly Interest	$0.37	$96.81
12/01/2022	INTEREST	Monthly Interest	$0.37	$96.44
11/01/2022	INTEREST	Monthly Interest	$0.37	$96.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$95.70
10/04/2022	INTEREST	Monthly Interest	$0.37	$94.27
09/01/2022	INTEREST	Monthly Interest	$0.37	$93.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$93.53
08/01/2022	INTEREST	Monthly Interest	$0.37	$92.38
07/12/2022	BILL	SULLIVAN, JASON EARL	$28.64	$92.01
07/01/2022	INTEREST	Monthly Interest	$0.37	$63.37
06/01/2022	INTEREST	Monthly Interest	$0.37	$63.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$62.63
05/02/2022	INTEREST	Monthly Interest	$0.12	$55.63
04/01/2022	INTEREST	Monthly Interest	$0.12	$55.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$55.39
03/01/2022	INTEREST	Monthly Interest	$0.12	$53.30
02/01/2022	INTEREST	Monthly Interest	$0.12	$53.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$53.06
01/03/2022	INTEREST	Monthly Interest	$0.12	$51.27
12/01/2021	INTEREST	Monthly Interest	$0.12	$51.15
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	SULLIVAN, JASON EARL	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	SULLIVAN, JASON EARL	$14.67	$14.67
04/06/2020	PAYMENT	GARY SULLIVAN CHECK NUM: ACH	$-1.03	$0.00
04/06/2020	PAYMENT	GARY SULLIVAN CHECK NUM: ACH	$-0.88	$1.03
04/06/2020	PAYMENT	GARY SULLIVAN CHECK NUM: ACH	$-0.73	$1.91
04/06/2020	PAYMENT	GARY SULLIVAN CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	SULLIVAN, JASON EARL	$14.67	$14.67
01/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.44	$0.00
01/10/2019	PAYMENT	SULLIVAN, JASON CREDIT: D BANK: OP INTERNET NUM: 329031	$-64.92	$0.44
01/10/2019	INTEREST	Monthly Interest	$0.22	$65.36
01/10/2019	INTEREST	Monthly Interest	$0.22	$65.14
11/01/2018	INTEREST	Monthly Interest	$0.22	$64.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$64.70
10/01/2018	INTEREST	Monthly Interest	$0.22	$63.97
09/04/2018	INTEREST	Monthly Interest	$0.22	$63.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$63.53
08/01/2018	INTEREST	Monthly Interest	$0.22	$62.95
07/09/2018	BILL	SULLIVAN, JASON EARL	$14.62	$62.73
07/02/2018	INTEREST	Monthly Interest	$0.22	$48.11
06/01/2018	INTEREST	Monthly Interest	$0.22	$47.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
05/01/2018	INTEREST	Monthly Interest	$0.11	$40.67
04/02/2018	INTEREST	Monthly Interest	$0.11	$40.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$40.45
03/01/2018	INTEREST	Monthly Interest	$0.11	$39.52
02/01/2018	INTEREST	Monthly Interest	$0.11	$39.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$39.30
12/01/2017	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$38.28
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$37.50
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.86
07/07/2017	BILL	SULLIVAN, JASON EARL	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SULLIVAN, JASON EARL	$13.30	$13.30
04/04/2016	PAYMENT	SULLIVAN, JASON E CREDIT: D BANK: OP INTERNET NUM: 018214	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	SULLIVAN, JASON EARL	$13.30	$13.30
08/28/2014	PAYMENT	SULLIVAN, JASON CREDIT: D BANK: OP INTERNET NUM: 011068	$-36.86	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	SULLIVAN, JASON EARL	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SULLIVAN, JASON EARL	$13.30	$13.30
09/04/2012	PAYMENT	SULLIVAN, JASON CREDIT: D BANK: OP INTERNET NUM: 21134A	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SULLIVAN, JASON EARL	$13.30	$13.30
10/11/2011	PAYMENT	SULLIVAN, DOROTHY M CHECK NUM: 6557	$-13.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SULLIVAN, DOROTHY TR	$13.30	$13.30
08/25/2010	PAYMENT	SULLIVAN, DOROTHY TR CHECK NUM: 6366	$-13.30	$0.00
07/14/2010	BILL	SULLIVAN, DOROTHY TR	$13.30	$13.30
08/27/2009	PAYMENT	SULLIVAN, JAMES & DOROTHY TR CHECK NUM: 6176	$-13.30	$0.00
07/21/2009	BILL	SULLIVAN, JAMES & DOROTHY TR	$13.30	$13.30
09/04/2008	PAYMENT	SULLIVAN, JAMES & DOROTHY TR CHECK NUM: 2576	$-13.30	$0.00
07/14/2008	BILL	SULLIVAN, JAMES & DOROTHY TR	$13.30	$13.30
10/24/2007	PAYMENT	SULLIVAN, JAMES & DOROTHY TR CHECK NUM: 5367	$-14.50	$0.00
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	SULLIVAN, JAMES & DOROTHY TR	$13.30	$13.30
08/23/2006	PAYMENT	SULLIVAN, JAMES & DOROTHY TR CHECK NUM: 5211	$-13.04	$0.00
07/19/2006	BILL	SULLIVAN, JAMES & DOROTHY TR	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4953	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4953	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
10/10/2005	VOID	SULLIVAN, JAMES & DOROTHY TR CHECK NUM: 4953	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	SULLIVAN, JAMES & DOROTHY TR	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SULLIVAN, JAMES R & DO @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SULLIVAN, JAMES R & DO @	$13.06	$13.06