Tax Account 010-78D-023

Print Page · · Payments Cart · New Search

Owners

HAYNES, TYRONE W & ETHEL B ETAL
306 WHISPERING PINE LN
LA PUENTE, CA 91744-4569

Account Summary

Account ID	010-78D-023
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78D-023

Account Type

Real Estate

Location

0 SEC 17 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	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$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
07/23/2024	PAYMENT	HAYNES, TYRONE W & ETHEL B ETAL CHECK 5004	$-69.04	$0.00
07/10/2024	BILL	HAYNES, TYRONE W & ETHEL B ETAL	$69.04	$69.04
08/02/2023	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CHECK NUM: 4960	$-69.04	$0.00
07/12/2023	BILL	HAYNES, TYRONE W & ETHEL B ETA	$69.04	$69.04
08/16/2022	PAYMENT	HAYNES, TYRONE W & ETHEL B TR CHECK NUM: 4917	$-69.04	$0.00
07/12/2022	BILL	HAYNES, TYRONE W & ETHEL B ETA	$69.04	$69.04
07/29/2021	PAYMENT	HAYNES, TYRONE W & ETHEL B TR CHECK NUM: 4872	$-73.82	$0.00
07/14/2021	BILL	HAYNES, TYRONE W & ETHEL B ETA	$73.82	$73.82
08/13/2020	PAYMENT	TYRONE & ETHEL FAMILY TRUST, H CHECK NUM: 4832	$-58.14	$0.00
07/15/2020	BILL	HAYNES, TYRONE W & ETHEL B ETA	$58.14	$58.14
08/06/2019	PAYMENT	HAYNES, TYRONE W & ETHEL B TR CHECK NUM: 4783	$-58.14	$0.00
07/10/2019	BILL	HAYNES, TYRONE W & ETHEL B ETA	$58.14	$58.14
07/27/2018	PAYMENT	ALVIN T HAYNES, TRUSTEE ET AL CHECK NUM: 4750	$-57.93	$0.00
07/09/2018	BILL	HAYNES, TYRONE W & ETHEL B ETA	$57.93	$57.93
07/20/2017	PAYMENT	HAYNES, TYRONE W & ETHEL B TR CHECK NUM: 4704	$-52.68	$0.00
07/07/2017	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
07/25/2016	PAYMENT	HAYNES, A.T. CHECK NUM: 1499	$-52.68	$0.00
07/08/2016	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
08/21/2015	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CHECK NUM: 4612	$-52.68	$0.00
07/08/2015	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
08/01/2014	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CHECK NUM: 4575	$-52.68	$0.00
07/10/2014	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
08/20/2013	PAYMENT	HAYNES, TYRONE & ETHEL FAM TRU CHECK NUM: 4547	$-52.68	$0.00
07/16/2013	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
07/31/2012	PAYMENT	HAYNES, TYRONE & ETHEL FAMILY CHECK NUM: 4522	$-52.68	$0.00
07/10/2012	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
07/29/2011	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CHECK NUM: 4491	$-52.68	$0.00
07/14/2011	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
08/25/2010	PAYMENT	HAYNES, TYRONE/LAWATHA/ALVIN CHECK NUM: 4304	$-52.68	$0.00
07/14/2010	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
08/18/2009	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CREDIT: D	$-52.68	$0.00
07/21/2009	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
08/21/2008	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CHECK NUM: 4221	$-52.68	$0.00
07/14/2008	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
08/01/2007	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CHECK NUM: 4111	$-52.68	$0.00
07/13/2007	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
10/19/2006	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CHECK NUM: 1029	$-59.00	$0.00
10/19/2006	AMENDMENT	change penalty	$1.58	$59.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
08/22/2005	PAYMENT	HAYNES, TYRONE W & ETHEL B ETA CHECK NUM: 3837	$-52.68	$0.00
07/21/2005	BILL	HAYNES, TYRONE W & ETHEL B ETA	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HAYNES, TYRONE W & ETH @	$52.75	$52.75
08/05/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HAYNES, TYRONE W & ETH @	$52.75	$52.75