Tax Account 011-005-024

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Owners

DEGRASSI, ERMANNO & BARBARA
10346 JOSHUA ST
OAK HILLS, CA 92344-0861

689642~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-005-024
Account Type	Real Estate
Location	0 HEATHER DR/PINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-024

Account Type

Real Estate

Location

0 HEATHER DR/PINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/22/2024	PAYMENT	BARBARA A DEGRA EBOX WF - 024072203064218	$-31.21	$0.00
07/10/2024	BILL	DEGRASSI, ERMANNO & BARBARA	$31.21	$31.21
08/01/2023	PAYMENT	BARBARA A DEGRA CHECK NUM: 023080103150245	$-31.21	$0.00
07/12/2023	BILL	DEGRASSI, ERMANNO & BARBARA	$31.21	$31.21
07/26/2022	PAYMENT	BARBARA A DEGRA CHECK BANK: WF INTERNET NUM: 022072603109403	$-31.21	$0.00
07/12/2022	BILL	DEGRASSI, ERMANNO & BARBARA	$31.21	$31.21
07/27/2021	PAYMENT	BARBARA A DEGRA CHECK NUM: 021072703127551	$-32.65	$0.00
07/14/2021	BILL	DEGRASSI, ERMANNO & BARBARA	$32.65	$32.65
07/22/2020	PAYMENT	DEGRASSI, BARBARA CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	DEGRASSI, ERMANNO & BARBARA	$17.44	$17.44
10/14/2019	PAYMENT	DEGRASSI, ERMANNO M CHECK NUM: 635	$-17.44	$0.00
10/14/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.70	$17.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	DEGRASSI, ERMANNO & BARBARA	$17.44	$17.44
08/15/2018	PAYMENT	DEGRASSI, ERMANNO M CHECK NUM: 347	$-17.38	$0.00
07/09/2018	BILL	DEGRASSI, ERMANNO & BARBARA	$17.38	$17.38
08/11/2017	PAYMENT	DEGRASSI, ERMANNO M CHECK NUM: 269	$-15.80	$0.00
07/07/2017	BILL	DEGRASSI, ERMANNO & BARBARA	$15.80	$15.80
09/09/2016	PAYMENT	DEGRASSI, ERMANNO M CHECK NUM: 180	$-15.80	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	DEGRASSI, ERMANNO & BARBARA	$15.80	$15.80
08/10/2015	PAYMENT	DEGRASSI, ERMANNO CHECK NUM: 1710	$-15.80	$0.00
07/08/2015	BILL	DEGRASSI, ERMANNO & BARBARA	$15.80	$15.80
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-15.80	$0.00
07/10/2014	BILL	SMILE4U INC	$15.80	$15.80
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-16.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	SMILE4U INC	$15.80	$15.80
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-327.99	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$327.99
04/01/2013	INTEREST	Monthly Interest	$0.39	$227.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$227.60
03/01/2013	INTEREST	Monthly Interest	$0.39	$226.49
02/01/2013	INTEREST	Monthly Interest	$0.39	$226.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$225.71
01/02/2013	INTEREST	Monthly Interest	$0.39	$224.76
12/03/2012	INTEREST	Monthly Interest	$0.39	$224.37
11/01/2012	AMENDMENT	Great Britain certified	$9.40	$223.98
11/01/2012	INTEREST	Monthly Interest	$0.39	$214.58
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$214.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$208.44
10/01/2012	INTEREST	Monthly Interest	$0.39	$207.65
09/04/2012	INTEREST	Monthly Interest	$0.39	$207.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$206.87
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$206.24
08/01/2012	INTEREST	Monthly Interest	$0.39	$106.24
07/10/2012	BILL	ELKO CO TREAS TR	$15.80	$105.85
07/02/2012	INTEREST	Monthly Interest	$0.39	$90.05
06/01/2012	INTEREST	Monthly Interest	$0.39	$89.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$89.27
05/01/2012	INTEREST	Monthly Interest	$0.26	$82.27
04/02/2012	INTEREST	Monthly Interest	$0.26	$82.01
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$81.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$76.00
03/01/2012	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2012	INTEREST	Monthly Interest	$0.26	$74.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$74.37
01/03/2012	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2011	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2011	INTEREST	Monthly Interest	$0.26	$72.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$72.64
10/03/2011	INTEREST	Monthly Interest	$0.26	$71.85
09/01/2011	INTEREST	Monthly Interest	$0.26	$71.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$71.33
08/01/2011	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2011	BILL	CORY, MICHAEL & CAMPEY, DONNA	$15.80	$70.44
07/05/2011	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2011	INTEREST	Monthly Interest	$0.26	$54.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2011	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2011	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$46.86
03/01/2011	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2011	INTEREST	Monthly Interest	$0.13	$45.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$45.49
01/03/2011	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2010	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$44.15
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	CORY, MICHAEL & CAMPEY, DONNA	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	CORY, MICHAEL & CAMPEY, DONNA	$15.80	$15.80
11/10/2008	PAYMENT	DONNA CAMPEY CREDIT: D	$-17.22	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	CORY, MICHAEL & CAMPEY, DONNA	$15.80	$15.80
08/02/2007	PAYMENT	CORY, MICHAEL CAMPEY DONNA CREDIT: D	$-15.80	$0.00
07/13/2007	BILL	CORY, MICHAEL & CAMPEY, DONNA	$15.80	$15.80
08/10/2006	PAYMENT	ERWIN, HERSHEL D CHECK NUM: 309	$-15.80	$0.00
07/19/2006	BILL	ERWIN, HERSHEL D	$15.80	$15.80
08/08/2005	PAYMENT	ERWIN, HERSHEL D CHECK NUM: 169	$-15.80	$0.00
07/21/2005	BILL	ERWIN, HERSHEL D	$15.80	$15.80
07/22/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	ERWIN, HERSHEL D @	$15.82	$15.82
08/12/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	ERWIN, HERSHEL D @	$15.82	$15.82