Tax Account 010-59F-044

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Owners

CLAYVIELLE, CHARLES &CECILLRE
178 BELLAFONTE CT
CAMARILLO, CA 93012-7744

Account Summary

Account ID	010-59F-044
Account Type	Real Estate
Location	0 SEC 35 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	$31.98
Total	$31.98
Paid	$31.98
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	$31.98	$0.00	$31.98	$31.98	$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	$31.98	$2.88	$34.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.98	$0.00	$31.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$33.49	$3.01	$36.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.21	$0.00	$18.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.66	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$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	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
08/15/2024	PAYMENT	"CECILLE CLAYVIELLE" ONLINE	$-31.98	$0.00
07/10/2024	BILL	CLAYVIELLE, CHARLES &CECILLRE	$31.98	$31.98
11/27/2023	PAYMENT	CLAYVIELLE, CECILLE CARD OP VISA	$-34.86	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$34.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.26
07/12/2023	BILL	CLAYVIELLE, CHARLES &CECILLRE	$31.98	$31.98
08/01/2022	PAYMENT	CLAYVIELLE, CECILLE CREDIT: D BANK: OP INTERNET NUM: 82565D	$-31.98	$0.00
07/12/2022	BILL	CLAYVIELLE, CHARLES &CECILLRE	$31.98	$31.98
11/15/2021	PAYMENT	CLAYVIELLE, CECILLE CREDIT: D BANK: OP INTERNET NUM: 76215D	$-36.50	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$36.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.34	$34.83
07/14/2021	BILL	CLAYVIELLE, CHARLES &CECILLRE	$33.49	$33.49
08/17/2020	PAYMENT	CECILLE CLAYVIELLE CHECK NUM: ACH	$-18.27	$0.00
07/15/2020	BILL	CLAYVIELLE, CHARLES &CECILLRE	$18.27	$18.27
08/19/2019	PAYMENT	CLAYVIELLE, CECILLE CREDIT: D BANK: OP INTERNET NUM: 406089	$-18.27	$0.00
07/10/2019	BILL	CLAYVIELLE, CHARLES &CECILLRE	$18.27	$18.27
08/15/2018	PAYMENT	CLAYVIELLE, CECILLE CREDIT: D BANK: OP INTERNET NUM: 245301	$-18.21	$0.00
07/09/2018	BILL	CLAYVIELLE, CHARLES &CECILLRE	$18.21	$18.21
09/27/2017	PAYMENT	CLAYVIELLE, CECILLE CHECK BANK: OP INTERNET NUM: 125971127	$-17.22	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
07/18/2016	PAYMENT	CLAYVIELLE CECI CHECK BANK: WF INTERNET NUM: 016071618028857	$-16.56	$0.00
07/08/2016	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
09/08/2015	PAYMENT	CLAYVIELLE, CECILLE T CHECK NUM: 0522	$-16.56	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.66	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.66	$17.22
07/08/2015	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
08/12/2014	PAYMENT	CLAYVIELLE, CECILLE CREDIT: D BANK: OP INTERNET NUM: 843857	$-16.56	$0.00
07/10/2014	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
09/03/2013	PAYMENT	CLAYVIELLE, CHARLES &CECILLRE CHECK NUM: 1041	$-16.56	$0.00
07/16/2013	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
09/28/2012	PAYMENT	CLAYVIELLE, CHARLES & CECILLE CHECK NUM: 0440	$-17.22	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.66	$17.22
07/10/2012	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
08/18/2011	PAYMENT	CLAYVIELLE, CHARLES C & CECILL CHECK NUM: 318	$-16.56	$0.00
07/14/2011	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
08/20/2010	PAYMENT	CLAYVIELLE, CHARLES &CECILLRE CHECK NUM: 33287896	$-16.56	$0.00
07/14/2010	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
09/04/2009	PAYMENT	CLAYVIELLE, CHARLES &CECILLRE CHECK NUM: 219	$-16.56	$0.00
07/21/2009	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
08/15/2008	PAYMENT	CLAYVIELLE, CHARLES &CECILLRE CHECK NUM: 131	$-16.56	$0.00
07/14/2008	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
08/24/2007	PAYMENT	CLAYVIELLE, CHARLES &CECILLRE CHECK NUM: 2002	$-16.56	$0.00
07/13/2007	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
08/30/2006	PAYMENT	CLAYVIELLE, CHARLES &CECILLRE CHECK NUM: 549	$-16.56	$0.00
07/19/2006	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
08/29/2005	PAYMENT	CLAYVIELLE, CHARLES &CECILLRE CHECK NUM: 329	$-16.56	$0.00
07/21/2005	BILL	CLAYVIELLE, CHARLES &CECILLRE	$16.56	$16.56
07/26/2004	PAYMENT	@	$-16.58	$0.00
07/01/2004	BILL	CLAYVIELLE, CHARLES & @	$16.58	$16.58
08/11/2003	PAYMENT	@	$-16.58	$0.00
07/01/2003	BILL	TRACY, CLYDE F & MURIE @	$16.58	$16.58