Tax Account 010-80F-039

Owners

GREEN, ROBERT & DORISULA
18112 JERSEY AVE
ARTESIA, CA 90701-3933

Account Summary

Account ID 010-80F-039
Account Type Real Estate
Location 0 SEC 21 TWP 39N RGE 70E MDB&M
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$3.17$17.57$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.58$14.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$1.46$15.80$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.52$13.56$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.52$13.56$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.52$13.56$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
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
08/22/2024PAYMENTGREEN, ROBERT E SR CHECK 3031$-28.38$0.00
07/10/2024BILLGREEN, ROBERT & DORISULA$28.38$28.38
07/24/2023PAYMENTGREEN, ROBERT E CHECK NUM: 3011$-28.38$0.00
07/12/2023BILLGREEN, ROBERT & DORISULA$28.38$28.38
08/17/2022PAYMENTGREEN, ROBERT E SR CHECK NUM: 3052$-28.38$0.00
07/12/2022BILLGREEN, ROBERT & DORISULA$28.38$28.38
08/25/2021PAYMENTGREEN, ROBERT E SR. CHECK NUM: 3009$-29.57$0.00
07/14/2021BILLGREEN, ROBERT & DORISULA$29.57$29.57
04/09/2021PAYMENTGREEN, ROBERT E SR CHECK NUM: 3028$-17.57$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.01$17.57
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.86$16.56
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.72$15.70
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.58$14.98
07/15/2020BILLGREEN, ROBERT & DORISULA$14.40$14.40
10/15/2019PAYMENTGREEN, ROBERT E SR CHECK NUM: 3003$-14.98$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLGREEN, ROBERT & DORISULA$14.40$14.40
12/10/2018PAYMENTGREEN, ROBERT E CHECK NUM: 2036$-15.80$0.00
12/10/2018AMENDMENTAMT TOO SMALL TO REFUND$0.17$15.80
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.72$15.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.57$14.91
07/09/2018BILLGREEN, ROBERT & DORISULA$14.34$14.34
09/15/2017PAYMENTGREEN, ROBERT E CHECK NUM: 2218$-13.56$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.52$13.56
07/07/2017BILLGREEN, ROBERT & DORISULA$13.04$13.04
08/29/2016PAYMENTGREEN, ROBERT E CHECK NUM: 2195$-13.56$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.52$13.56
07/08/2016BILLGREEN, ROBERT & DORISULA$13.04$13.04
08/11/2015PAYMENTGREEN, ROBERT E CHECK NUM: 2095$-13.04$0.00
07/08/2015BILLGREEN, ROBERT & DORISULA$13.04$13.04
09/08/2014PAYMENTGREEN, DORISULA D CREDIT: D BANK: OP INTERNET NUM: 218625$-13.56$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$13.56
07/10/2014BILLGREEN, ROBERT & DORISULA$13.04$13.04
08/28/2013PAYMENTGREEN, ROBERT CHECK NUM: 2115$-13.04$0.00
07/16/2013BILLGREEN, ROBERT & DORISULA$13.04$13.04
08/14/2012PAYMENTGREEN, ROBERT E CHECK NUM: 2062$-13.04$0.00
07/10/2012BILLGREEN, ROBERT & DORISULA$13.04$13.04
08/22/2011PAYMENTGREEN, ROBERT & DORISULA CHECK NUM: 2007$-13.04$0.00
07/14/2011BILLGREEN, ROBERT & DORISULA$13.04$13.04
12/17/2010PAYMENTAmend: Auto Restore Payment CHECK NUM: 1955$-13.04$0.00
12/17/2010AMENDMENTRemoved pen, too small to bill$-1.17$13.04
12/17/2010ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1955$13.04$14.21
12/17/2010VOIDGREEN, ROBERT E CHECK NUM: 1955$-13.04$1.17
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.65$14.21
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLGREEN, ROBERT & DORISULA$13.04$13.04
10/08/2009PAYMENTGREEN, ROBERT & DORISULA CHECK NUM: 1859$-13.04$0.00
10/08/2009AMENDMENTremove pen to small$-0.52$13.04
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.52$13.56
07/21/2009BILLGREEN, ROBERT & DORISULA$13.04$13.04
04/03/2009PAYMENTGREEN, ROBERT & DORISULA CHECK NUM: 3175209$-15.90$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.91$15.90
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.78$14.99
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.65$14.21
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.52$13.56
07/14/2008BILLGREEN, ROBERT & DORISULA$13.04$13.04
09/05/2007PAYMENTGREEN, ROBERT & DORISULA CHECK NUM: 1658$-13.04$0.00
07/13/2007BILLGREEN, ROBERT & DORISULA$13.04$13.04
09/08/2006PAYMENTLESLIE, DENNIS LEE CHECK NUM: 8817$-13.04$0.00
07/19/2006BILLLESLIE, DENNIS LEE$13.04$13.04
08/31/2005PAYMENTLESLIE, DENNIS LEE CHECK NUM: 8323$-13.04$0.00
07/21/2005BILLLESLIE, DENNIS LEE$13.04$13.04
08/18/2004PAYMENT@$-13.06$0.00
07/01/2004BILLLESLIE, DENNIS LEE @$13.06$13.06
08/25/2003PAYMENT@$-13.06$0.00
07/01/2003BILLLESLIE, DENNIS LEE @$13.06$13.06