Tax Account 010-59F-006

Print Page · · Payments Cart · New Search

Owners

KURTOVICH, ANTE & HILDA
5241 NASHVILLE TRL
PLACERVILLE, CA 95667-9183

524992

Account Summary

Account ID	010-59F-006
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-006

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$13.38	$42.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
10/10/2024	PAYMENT	KURTOVICH, ANTE & HILDA CHECK 01748	$-42.02	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.68	$42.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	KURTOVICH, ANTE & HILDA	$42.02	$42.02
09/26/2023	PAYMENT	KURTOVICH, ANTE & HILDA CHECK 1725	$-42.02	$0.00
09/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.68	$42.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	KURTOVICH, ANTE & HILDA	$42.02	$42.02
08/31/2022	PAYMENT	KURTOVICH, HILD CHECK BANK: WF INTERNET NUM: 022083123015654	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	KURTOVICH, ANTE & HILDA	$42.02	$42.02
08/24/2021	PAYMENT	KURTOVICK, HILDA & ANTE CHECK NUM: 1636	$-44.41	$0.00
07/14/2021	BILL	KURTOVICK, ANTE & HILDA	$44.41	$44.41
06/16/2021	PAYMENT	ECT CASH	$-0.43	$0.00
08/12/2020	PAYMENT	KURTOVICH, HILDA & ANTE CHECK NUM: 01550	$-29.07	$0.43
08/12/2020	PAYMENT	KURTOVICH, HILDA & ANTE CHECK NUM: 01550	$-6.57	$29.50
07/15/2020	BILL	KURTOVICK, ANTE & HILDA	$29.07	$36.07
05/11/2020	PAYMENT	KURTOVICH, HILDA & ANTE CHECK NUM: 1543	$-35.45	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	KURTOVICK, ANTE & HILDA	$29.07	$29.07
08/27/2018	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 1464	$-28.97	$0.00
07/09/2018	BILL	KURTOVICK, ANTE & HILDA	$28.97	$28.97
08/24/2017	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 1398	$-26.34	$0.00
07/07/2017	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
09/19/2016	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 1314	$-26.34	$0.00
09/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
09/11/2015	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 01255	$-26.34	$0.00
09/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
08/05/2014	PAYMENT	KURTOVICH, ANTE & HILDA CHECK NUM: 1159	$-26.34	$0.00
07/10/2014	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
08/12/2013	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 1048	$-26.34	$0.00
07/16/2013	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
08/17/2012	PAYMENT	KURTOVICK, HILDA & ANTE CHECK NUM: 2354	$-26.34	$0.00
07/10/2012	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
08/24/2011	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 2224	$-26.34	$0.00
07/14/2011	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
08/23/2010	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 1992	$-26.34	$0.00
07/14/2010	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
08/10/2009	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 1682	$-26.34	$0.00
07/21/2009	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
08/27/2008	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 1422	$-26.34	$0.00
07/14/2008	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
08/10/2007	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 1070	$-26.34	$0.00
07/13/2007	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
09/11/2006	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 899	$-26.34	$0.00
07/19/2006	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
09/08/2005	PAYMENT	KURTOVICK, ANTE & HILDA CHECK NUM: 621	$-26.34	$0.00
07/21/2005	BILL	KURTOVICK, ANTE & HILDA	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HOWELL, ROBERT C JR @	$26.37	$26.37
08/11/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LANDSTANDARD, LLC @	$26.37	$26.37