Tax Account 011-004-037

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Owners

FLY RIGHT HOLDINGS LLC
7 OAKMONT CT
SAN RAFAEL, CA 94901-1235

661329~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-004-037
Account Type	Real Estate
Location	0 11TH ST/L ST
Balance	$68.47
Currently Due	$68.47

Account ID

011-004-037

Account Type

Real Estate

Location

0 11TH ST/L ST

Balance

$68.47

Currently Due

$68.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$27.88
Paid	$0.00
Balance	$27.88
Due	$68.47
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

$26.81

Total

$27.88

Paid

$0.00

Balance

$27.88

Due

$68.47

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	Past due	$26.81	$1.07	$26.81	$0.00	$68.47
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$68.47
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.47
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.81	$12.90	$0.00	$40.59	$40.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.75	$3.57	$27.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$13.92	$38.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$3.67	$13.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$1.23	$10.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$1.41	$10.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$1.28	$9.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.77	$9.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.34	$8.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$8.53	$9.09	$17.62	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.47
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$68.03
07/10/2024	BILL	FLY RIGHT HOLDINGS LLC	$26.81	$66.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.88
07/12/2023	BILL	FLY RIGHT HOLDINGS LLC	$26.81	$26.81
01/17/2023	PAYMENT	GORDON, ANTHONY K CHECK BANK: OP INTERNET NUM: TSBHTLGPL	$-78.84	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.43	$78.84
01/03/2023	INTEREST	Monthly Interest	$0.28	$77.41
12/01/2022	INTEREST	Monthly Interest	$0.28	$77.13
11/01/2022	INTEREST	Monthly Interest	$0.28	$76.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$76.57
10/04/2022	INTEREST	Monthly Interest	$0.28	$75.38
09/01/2022	INTEREST	Monthly Interest	$0.28	$75.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$74.82
08/01/2022	INTEREST	Monthly Interest	$0.28	$73.87
07/12/2022	BILL	FLY RIGHT HOLDINGS LLC	$23.75	$73.59
07/01/2022	INTEREST	Monthly Interest	$0.28	$49.84
06/01/2022	INTEREST	Monthly Interest	$0.28	$49.56
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$49.28
05/02/2022	INTEREST	Monthly Interest	$0.08	$42.28
04/01/2022	INTEREST	Monthly Interest	$0.08	$42.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$42.12
03/01/2022	INTEREST	Monthly Interest	$0.08	$40.40
02/01/2022	INTEREST	Monthly Interest	$0.08	$40.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$40.24
01/03/2022	INTEREST	Monthly Interest	$0.08	$38.77
12/01/2021	INTEREST	Monthly Interest	$0.08	$38.69
11/01/2021	INTEREST	Monthly Interest	$0.08	$38.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$38.53
10/01/2021	INTEREST	Monthly Interest	$0.08	$37.30
09/01/2021	INTEREST	Monthly Interest	$0.08	$37.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$37.14
08/02/2021	INTEREST	Monthly Interest	$0.08	$36.16
07/14/2021	BILL	FLY RIGHT HOLDINGS LLC	$24.52	$36.08
07/02/2021	INTEREST	Monthly Interest	$0.08	$11.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.56	$10.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.79
07/15/2020	BILL	FLY RIGHT HOLDINGS LLC	$9.41	$9.41
01/27/2020	PAYMENT	ANTHONY KENT GORDON MC PC CHECK NUM: VELOCITY	$-10.64	$0.00
01/27/2020	AMENDMENT	ADJUST TO DEVNET BALANCE	$-0.18	$10.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.56	$10.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$10.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.38	$9.79
07/10/2019	BILL	FLY RIGHT HOLDINGS LLC	$9.41	$9.41
03/11/2019	PAYMENT	GORDON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 016593	$-10.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.56	$10.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.47	$10.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.76
07/09/2018	BILL	FLY RIGHT HOLDINGS LLC	$9.38	$9.38
02/20/2018	PAYMENT	GORDON, ANTHONY CHECK BANK: OP INTERNET NUM: 127981371	$-9.81	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.51	$9.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	FLY RIGHT HOLDINGS LLC	$8.53	$8.53
11/21/2016	PAYMENT	GORDON, ANTHONY CHECK BANK: OP INTERNET NUM: 122087104	$-9.30	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.43	$9.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.87
07/08/2016	BILL	FLY RIGHT HOLDINGS LLC	$8.53	$8.53
09/08/2015	PAYMENT	GORDON 275, ANTHONY CHECK BANK: OP INTERNET NUM: 115460533	$-8.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	FLY RIGHT HOLDINGS LLC	$8.53	$8.53
08/19/2014	PAYMENT	OVERTON, BRIAN CREDIT: D BANK: OP INTERNET NUM: 008796	$-26.15	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.07	$26.15
07/10/2014	BILL	FLY RIGHT HOLDINGS LLC	$8.53	$26.08
07/01/2014	INTEREST	Monthly Interest	$0.07	$17.55
06/02/2014	INTEREST	Monthly Interest	$0.07	$17.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$10.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	FLY RIGHT HOLDINGS LLC	$8.53	$8.53
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-8.53	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$8.53	$8.53
04/13/2012	PAYMENT	REESE, JEFF OR AMY CHECK NUM: 453171	$-10.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$10.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$9.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$9.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$8.87
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$8.53	$8.53
04/13/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452616	$-10.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.60	$10.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$9.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.43	$9.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.87
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$8.53	$8.53
08/05/2009	PAYMENT	BANGS, BRET D CHECK NUM: 5912	$-8.53	$0.00
07/21/2009	BILL	BANGS, BRET D	$8.53	$8.53
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-8.53	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$8.53	$8.53
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-8.53	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$8.53	$8.53
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-8.53	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$8.53	$8.53
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-8.53	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$8.53	$8.53
12/20/2004	PAYMENT	@	$-21.28	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-11.55	$21.28
07/01/2004	PENALTY	Penalty 04-05	$9.73	$32.83
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$11.55	$23.10
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$11.55	$11.55