Tax Account 011-103-002

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Owners

GANZ, NORMA IRENE DAVIS ET AL
4622 BERRYMAN AVE
CULVER CITY, CA 90230-5106

DAVIS, BARRY ET AL

SUTTON, JANIS ET AL

052600075

Account Summary

Account ID	011-103-002
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-002

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$10.15	$23.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/26/2024	PAYMENT	SUTTON, JAN NAN CHECK 00234	$-29.15	$0.00
07/10/2024	BILL	GANZ, NORMA IRENE DAVIS ET AL	$29.15	$29.15
08/31/2023	PAYMENT	SUTTON, JAN NAN CHECK NUM: 00168	$-29.15	$0.00
07/12/2023	BILL	GANZ, NORMA IRENE DAVIS ET AL	$29.15	$29.15
08/11/2022	PAYMENT	SUTTON, JAN NAN CHECK NUM: 3296	$-29.15	$0.00
07/12/2022	BILL	GANZ, NORMA IRENE DAVIS ET AL	$29.15	$29.15
08/16/2021	PAYMENT	SUTTON, JAN NAN CHECK NUM: 3218	$-30.41	$0.00
07/14/2021	BILL	GANZ, NORMA IRENE DAVIS ET AL	$30.41	$30.41
08/05/2020	PAYMENT	SUTTON, JAN NAN CHECK NUM: 3139	$-15.23	$0.00
07/15/2020	BILL	GANZ, NORMA IRENE DAVIS ET AL	$15.23	$15.23
08/21/2019	PAYMENT	SUTTON, JAN NAN CHECK NUM: 3045	$-15.23	$0.00
07/10/2019	BILL	GANZ, NORMA IRENE DAVIS ET AL	$15.23	$15.23
08/10/2018	PAYMENT	SUTTON, JAN NAN CHECK NUM: 2951	$-15.17	$0.00
07/09/2018	BILL	GANZ, NORMA IRENE DAVIS ET AL	$15.17	$15.17
04/16/2018	PAYMENT	SUTTON, JAN CHECK NUM: 2938	$-16.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.35
07/07/2017	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
06/22/2017	PAYMENT	SUTTON, JAN CHECK NUM: 3102	$-23.95	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.95
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
08/05/2015	PAYMENT	GANZ, NORMA & JAN SUTTON CHECK NUM: 3247	$-13.80	$0.00
07/08/2015	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
08/20/2014	PAYMENT	GANZ, NORMA & JAN SUTTON CHECK NUM: 3150	$-13.80	$0.00
07/10/2014	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
08/22/2013	PAYMENT	GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 2789	$-13.80	$0.00
07/16/2013	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
07/19/2012	PAYMENT	GANZ, NORMA CHECK NUM: 1157300308	$-13.80	$0.00
07/10/2012	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
07/26/2011	PAYMENT	GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 2104	$-13.80	$0.00
07/14/2011	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
07/28/2010	PAYMENT	GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 2406	$-13.80	$0.00
07/14/2010	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
08/04/2009	PAYMENT	NORMA GANZ CHECK NUM: 808	$-13.80	$0.00
07/21/2009	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
07/28/2008	PAYMENT	GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 911	$-13.80	$0.00
07/14/2008	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
07/18/2007	PAYMENT	GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 557	$-13.80	$0.00
07/13/2007	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
08/03/2006	PAYMENT	GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 2416	$-13.80	$0.00
07/19/2006	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
08/26/2005	PAYMENT	NORMA I GANZ CHECK NUM: 1220	$-13.80	$0.00
07/21/2005	BILL	GANZ, NORMA IRENE DAVIS ET AL	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GANZ, NORMA IRENE DAVI @	$13.82	$13.82
08/05/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GANZ, NORMA IRENE DAVI @	$13.82	$13.82