Tax Account 010-78A-010

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Owners

DEBOW, DARYL & RENEE
2726 WHITEWOOD CT
OAKDALE, CA 95361-8219

803460

Account Summary

Account ID	010-78A-010
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-010

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$7.57	$65.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/02/2024	PAYMENT	DEBOW, DARYL & RENEE CHECK 1051	$-69.04	$0.00
07/10/2024	BILL	DEBOW, DARYL & RENEE	$69.04	$69.04
08/02/2023	PAYMENT	DEBOW, DARYL & RENEE CHECK NUM: 1021	$-69.04	$0.00
07/12/2023	BILL	DEBOW, DARYL & RENEE	$69.04	$69.04
08/08/2022	PAYMENT	DEBOW, DARYL & RENEE CHECK NUM: 0990	$-69.04	$0.00
07/12/2022	BILL	DEBOW, DARYL & RENEE	$69.04	$69.04
09/30/2021	PAYMENT	DE BEAUX, DARYL & RENEE CHECK NUM: 0952	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	DE BEAUX, H DAVID	$73.82	$73.82
05/21/2021	PAYMENT	KRISTIANNA DAVIS CHECK NUM: ACH	$-7.00	$0.00
05/21/2021	PAYMENT	KRISTIANNA DAVIS CHECK NUM: ACH	$-70.94	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	DE BEAUX, H DAVID	$58.14	$58.14
01/27/2020	PAYMENT	DAVIS, KRISTIANNA CREDIT: D NUM: VELOCITY	$-65.71	$0.00
01/27/2020	AMENDMENT	ADJUST TO DEVNET BALANCE	$-1.16	$65.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	DE BEAUX, H DAVID	$58.14	$58.14
09/19/2018	PAYMENT	DEBEAUX, LESLIE ANN CREDIT: D BANK: OP INTERNET NUM: 051935	$-60.25	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	DE BEAUX, H DAVID	$57.93	$57.93
07/28/2017	PAYMENT	BROWN, KRISTIANNA CREDIT: D BANK: OP INTERNET NUM: 047757	$-52.68	$0.00
07/07/2017	BILL	DE BEAUX, H DAVID	$52.68	$52.68
07/14/2016	PAYMENT	DE BEAUX, HAROLD DAVID CREDIT: D BANK: OP INTERNET NUM: 972147	$-52.68	$0.00
07/08/2016	BILL	DE BEAUX, H DAVID	$52.68	$52.68
07/17/2015	PAYMENT	H DEBEAUX CHECK BANK: WF INTERNET NUM: 015071723029174	$-52.68	$0.00
07/08/2015	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/04/2014	PAYMENT	DE BEAUX, LESLIE CREDIT: D BANK: OP INTERNET NUM: 555791	$-52.68	$0.00
07/10/2014	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/14/2013	PAYMENT	DEBE CREDIT: D BANK: OP INTERNET NUM: 000450	$-52.68	$0.00
07/16/2013	BILL	DE BEAUX, H DAVID	$52.68	$52.68
07/17/2012	PAYMENT	DE BEAUX, LESLIE ANN CREDIT: D BANK: OP INTERNET NUM: 000012	$-52.68	$0.00
07/10/2012	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/16/2011	PAYMENT	DEBE CREDIT: D BANK: OP INTERNET NUM: 031980	$-52.68	$0.00
07/14/2011	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/03/2010	PAYMENT	LESLIE ANN DE BEAUX MRS CREDIT: D BANK: OP INTERNET NUM: 273260	$-52.68	$0.00
07/14/2010	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/11/2009	PAYMENT	DE BEAUX, H DAVID CHECK NUM: 5804	$-52.68	$0.00
07/21/2009	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/05/2008	PAYMENT	DE BEAUX, H DAVID CHECK NUM: 5693	$-52.68	$0.00
07/14/2008	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/28/2007	PAYMENT	DE BEAUX, H DAVID CHECK NUM: 5663	$-52.68	$0.00
07/13/2007	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/09/2006	PAYMENT	DE BEAUX, H DAVID CHECK NUM: 5638	$-52.68	$0.00
07/19/2006	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/04/2005	PAYMENT	DE BEAUX, H DAVID CHECK NUM: 5340	$-52.68	$0.00
07/21/2005	BILL	DE BEAUX, H DAVID	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DE BEAUX, H DAVID @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DE BEAUX, H DAVID @	$52.75	$52.75