Tax Account 010-59D-062

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Owners

MCBREATY, JAMES F & NICOLE E
1787 RANCHO CAJON PL
EL CAJON, CA 92019-1127

Account Summary

Account ID	010-59D-062
Account Type	Real Estate
Location	0 SEC 31 TWP 40N 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$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	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	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
08/07/2024	PAYMENT	"NICOLE MCBREATY" ONLINE	$-28.64	$0.00
07/10/2024	BILL	MCBREATY, JAMES F & NICOLE E	$28.64	$28.64
08/11/2023	PAYMENT	MCBREATY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 672945	$-28.64	$0.00
07/12/2023	BILL	MCBREATY, JAMES F & NICOLE E	$28.64	$28.64
08/26/2022	PAYMENT	MCBREATY, JAMES & NICOLE CHECK NUM: 8062	$-28.64	$0.00
07/12/2022	BILL	MCBREATY, JAMES F & NICOLE E	$28.64	$28.64
08/17/2021	PAYMENT	MCBREATY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 266093	$-29.85	$0.00
07/14/2021	BILL	MCBREATY, JAMES F & NICOLE E	$29.85	$29.85
07/30/2020	PAYMENT	JAMES & NICOLE CHECK NUM: 020073010017026	$-14.67	$0.00
07/15/2020	BILL	MCBREATY, JAMES F & NICOLE E	$14.67	$14.67
08/13/2019	PAYMENT	MCBREATY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 167962	$-14.67	$0.00
07/10/2019	BILL	MCBREATY, JAMES F & NICOLE E	$14.67	$14.67
08/10/2018	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 0151010136	$-14.62	$0.00
07/09/2018	BILL	MCBREATY, JAMES F & NICOLE E	$14.62	$14.62
07/17/2017	PAYMENT	MCBREATY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 131360	$-13.30	$0.00
07/07/2017	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
04/04/2017	PAYMENT	MCBREATY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 168336	$-16.23	$0.00
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	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/11/2015	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 0113959353	$-13.30	$0.00
07/08/2015	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/13/2014	PAYMENT	MCBREATY, NICOLE CREDIT: D BANK: OP INTERNET NUM: 169902	$-13.30	$0.00
07/10/2014	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/28/2013	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 87502799	$-13.30	$0.00
07/16/2013	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/07/2012	PAYMENT	MCBREATY, JAMES & NICOLE CHECK NUM: 7292	$-13.30	$0.00
07/10/2012	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/11/2011	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 7194	$-13.30	$0.00
07/14/2011	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/04/2010	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 3493	$-13.30	$0.00
07/14/2010	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
09/15/2009	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 91661	$-13.30	$0.00
07/21/2009	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/04/2008	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 001333353	$-13.30	$0.00
07/14/2008	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/02/2007	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 6711	$-13.30	$0.00
07/13/2007	BILL	MCBREATY, JAMES F & NICOLE E	$13.30	$13.30
08/22/2006	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 6511	$-13.04	$0.00
07/19/2006	BILL	MCBREATY, JAMES F & NICOLE E	$13.04	$13.04
08/19/2005	PAYMENT	MCBREATY, JAMES F & NICOLE E CHECK NUM: 6259	$-13.04	$0.00
07/21/2005	BILL	MCBREATY, JAMES F & NICOLE E	$13.04	$13.04
08/18/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCBREATY, JAMES F & NI @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCBREATY, JAMES F & NI @	$13.06	$13.06