Tax Account 010-80F-018

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Owners

JEFFERSON, DEVLIN & TAYLOR
21164 CROSS CREEK DR
SANTA CLARITA, CA 91350-4447

Account Summary

Account ID	010-80F-018
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 70E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/07/2024	PAYMENT	"TAYLOR JEFFERSON" ONLINE	$-28.38	$0.00
07/10/2024	BILL	JEFFERSON, DEVLIN & TAYLOR	$28.38	$28.38
08/22/2023	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 07315D	$-28.38	$0.00
07/12/2023	BILL	JEFFERSON, DEVLIN & TAYLOR	$28.38	$28.38
08/10/2022	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 04054D	$-28.38	$0.00
07/12/2022	BILL	JEFFERSON, DEVLIN & TAYLOR	$28.38	$28.38
08/04/2021	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 02447D	$-29.57	$0.00
07/14/2021	BILL	JEFFERSON, DEVLIN & TAYLOR	$29.57	$29.57
08/10/2020	PAYMENT	TAYLOR L ELLINGSWORTH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	JEFFERSON, DEVLIN & TAYLOR	$14.40	$14.40
08/12/2019	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 04039C	$-14.40	$0.00
07/10/2019	BILL	JEFFERSON, DEVLIN & TAYLOR	$14.40	$14.40
08/21/2018	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 01637C	$-14.34	$0.00
07/09/2018	BILL	JEFFERSON, DEVLIN & TAYLOR	$14.34	$14.34
08/21/2017	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 01743C	$-13.04	$0.00
07/07/2017	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/02/2016	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 06502C	$-13.04	$0.00
07/08/2016	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/13/2015	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 00665C	$-13.04	$0.00
07/08/2015	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/20/2014	PAYMENT	ELLINGSWORTH, TAYLOR CREDIT: D BANK: OP INTERNET NUM: 08665C	$-13.04	$0.00
07/10/2014	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/29/2013	PAYMENT	JEFFERSON, MARK & GLORIA CHECK NUM: 788	$-13.04	$0.00
07/16/2013	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/17/2012	PAYMENT	JEFFERSON, MARK L & GLORIA H CHECK NUM: 742	$-13.04	$0.00
07/10/2012	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/12/2011	PAYMENT	JEFFERSON, MARK & GLORIA CHECK NUM: 604	$-13.04	$0.00
07/14/2011	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/12/2010	PAYMENT	JEFFERSON, MARK L & JEFFERSON, CHECK NUM: 0474	$-13.04	$0.00
07/14/2010	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
09/15/2009	PAYMENT	JEFFERSON, DEVLIN & TAYLOR CHECK NUM: 321	$-13.04	$0.00
07/21/2009	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/13/2008	PAYMENT	JEFFERSON, MARK & GLORIA CHECK NUM: 156	$-13.04	$0.00
07/14/2008	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/22/2007	PAYMENT	JEFFERSON, MARK & GLORIA CHECK NUM: 9745	$-13.04	$0.00
07/13/2007	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
08/28/2006	PAYMENT	JEFFERSON, DEVLIN & TAYLOR CHECK NUM: 9524	$-13.04	$0.00
07/19/2006	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
09/02/2005	PAYMENT	JEFFERSON, MARK CHECK NUM: 9281	$-13.04	$0.00
07/21/2005	BILL	JEFFERSON, DEVLIN & TAYLOR	$13.04	$13.04
01/31/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	SAWYER, EDWARD L @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SAWYER, EDGAR L @	$13.06	$13.06