Tax Account 010-79B-005

Owners

HORELLY, RAYLEEN
455 LISBON ST
SAN FRANCISCO, CA 94112-2707

Account Summary

Account ID 010-79B-005
Account Type Real Estate
Location 0 SEC 7 TWP 38N RGE 70E MDB&M
Balance $28.64
Currently Due $28.64

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $28.64
Total $28.64
Paid $0.00
Balance $28.64
Due $28.64
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$28.64$0.00$28.64$0.00$28.64
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$28.64
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$28.64
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$28.64

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.00$14.62$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$1.01$14.31$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.53$13.83$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S58Salt Lake Sanitation15.00.0015.0015.00
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLHORELLY, RAYLEEN$28.64$28.64
07/23/2024PAYMENTCAROLINA HOMESPUN SPIN FOR PEACE CHECK 2634$-28.64$0.00
07/10/2024BILLHORELLY, RAYLEEN$28.64$28.64
08/04/2023PAYMENTCAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2618$-28.64$0.00
07/12/2023BILLHORELLY, RAYLEEN$28.64$28.64
08/19/2022PAYMENTHOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2547$-28.64$0.00
07/12/2022BILLHORELLY, RAYLEEN$28.64$28.64
07/30/2021PAYMENTHOMESPUN, CAROLINA CHECK NUM: 2493$-29.85$0.00
07/14/2021BILLHORELLY, RAYLEEN$29.85$29.85
07/31/2020PAYMENTHOMESPUN, CAROLINA CHECK NUM: 2479$-14.67$0.00
07/15/2020BILLHORELLY, RAYLEEN$14.67$14.67
08/02/2019PAYMENTCAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2422$-14.67$0.00
07/10/2019BILLHORELLY, RAYLEEN$14.67$14.67
08/22/2018PAYMENTHOMESPUN, CAROLINA CHECK NUM: 2427$-14.62$0.00
07/09/2018BILLHORELLY, RAYLEEN$14.62$14.62
03/20/2018PAYMENTCAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2121$-1.01$0.00
03/20/2018AMENDMENTAMEND PEN TO AMT PAID$1.01$1.01
01/25/2018PAYMENTAmend: Auto Restore Payment CHECK NUM: 2341$-13.30$0.00
01/25/2018AMENDMENTRemoved pen, too small to bill$-1.23$13.30
01/25/2018ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2341$13.30$14.53
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.03$1.23
10/19/2017VOIDHOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2341$-13.30$1.20
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.67$14.50
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.53$13.83
07/07/2017BILLHORELLY, RAYLEEN$13.30$13.30
08/16/2016PAYMENTHOMESPUN, CAROLINA (SPIN FOR P CHECK NUM: 2208$-13.30$0.00
07/08/2016BILLHORELLY, RAYLEEN$13.30$13.30
08/20/2015PAYMENTHOMESPUN, CAROLINA CHECK NUM: 2094$-13.30$0.00
07/08/2015BILLHORELLY, RAYLEEN$13.30$13.30
09/10/2014PAYMENTHOMESPUN, CAROLINA ET AL CHECK NUM: 2009$-0.53$0.00
09/02/2014PAYMENTHOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2007$-13.30$0.53
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.83
07/10/2014BILLHORELLY, RAYLEEN$13.30$13.30
09/12/2013PAYMENTWILDER, LANN & MORGAINE CHECK NUM: 1483$-13.30$0.00
09/12/2013AMENDMENTAMT TOO SMALL TO REBILL$-0.53$13.30
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.53$13.83
07/16/2013BILLHORELLY, RAYLEEN$13.30$13.30
09/10/2012PAYMENTWILDER, MORGAINE/CAROLINA HOME CHECK NUM: 1395$-13.30$0.00
09/10/2012ADJUSTMENTToo light to do desktop NUM: 1395$13.30$13.30
09/10/2012VOIDWILDER, MORGAINE/CAROLINA HOME CHECK NUM: 1395$-13.30$0.00
09/10/2012AMENDMENTRemoved pen, too small to bill$-0.53$13.30
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.53$13.83
07/10/2012BILLHORELLY, RAYLEEN$13.30$13.30
11/23/2011PAYMENTWILDER, MORGAINE DBE HOMESPUN, CHECK NUM: 1318$-13.30$0.00
11/23/2011AMENDMENTAMT TOO SMALL TO REBILL$-1.20$13.30
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.67$14.50
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.53$13.83
07/14/2011BILLHORELLY, RAYLEEN$13.30$13.30
08/31/2010PAYMENTWILDER, MORGAINE & LANN CHECK NUM: 4405$-13.30$0.00
07/14/2010BILLHORELLY, RAYLEEN$13.30$13.30
09/28/2009PAYMENTHORELLY, RAYLEEN CHECK NUM: 201$-13.30$0.00
07/21/2009BILLHORELLY, RAYLEEN$13.30$13.30
08/26/2008PAYMENTMORGAINE WILDER CHECK NUM: 190$-13.30$0.00
07/14/2008BILLHORELLY, RAYLEEN$13.30$13.30
08/16/2007PAYMENTWILDER, LANN & MORGAINE CHECK NUM: 4526$-13.30$0.00
07/13/2007BILLHORELLY, RAYLEEN$13.30$13.30
09/13/2006PAYMENTHORELLY, RAYLEEN CHECK NUM: 4485$-13.30$0.00
07/19/2006BILLHORELLY, RAYLEEN$13.30$13.30
08/23/2005PAYMENTMORGAINE WILDER CHECK NUM: 4432$-13.30$0.00
07/21/2005BILLHORELLY, RAYLEEN$13.30$13.30
07/26/2004PAYMENT@$-13.31$0.00
07/01/2004BILLHORELLY, RAYLEEN @$13.31$13.31
08/26/2003PAYMENT@$-13.31$0.00
07/01/2003BILLHORELLY, RAYLEEN @$13.31$13.31