Tax Account 011-103-004
Owners
OTIS, HARVEY C TR
32126 VILLAGE 32
CAMARILLO, CA 93012-7161
(HARVEY C OTIS TRUST DATED
04012009)
653464
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Account Summary
| Account ID | 011-103-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 C ST/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% |
Installments
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 | $6.42 | $35.57 | $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 | $0.00 | $13.80 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.80 | $0.00 | $13.80 | $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 |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | HARVEY OTIS ONLINE | $-29.15 | $0.00 |
| 07/10/2024 | BILL | OTIS, HARVEY C TR | $29.15 | $29.15 |
| 07/24/2023 | PAYMENT | OTIS, HARVEY CHECK BANK: OP INTERNET NUM: WLDN2J2QA | $-29.15 | $0.00 |
| 07/12/2023 | BILL | OTIS, HARVEY C TR | $29.15 | $29.15 |
| 03/27/2023 | PAYMENT | OTIS, HARVEY CHECK BANK: OP INTERNET NUM: L837GRNPL | $-35.57 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.04 | $35.57 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.75 | $33.53 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.46 | $31.78 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.17 | $30.32 |
| 07/12/2022 | BILL | OTIS, HARVEY C TR | $29.15 | $29.15 |
| 07/26/2021 | PAYMENT | OTIS, HARVEY C & LORRAINE A CHECK NUM: 1008 | $-30.41 | $0.00 |
| 07/14/2021 | BILL | OTIS, HARVEY C TR | $30.41 | $30.41 |
| 08/12/2020 | PAYMENT | OTIS, LORRAINE E CHECK NUM: 05923 | $-15.23 | $0.00 |
| 07/15/2020 | BILL | OTIS, HARVEY C TR | $15.23 | $15.23 |
| 08/16/2019 | PAYMENT | OTIS, HARVEY C CHECK NUM: 1306 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | OTIS, HARVEY C TR | $15.23 | $15.23 |
| 08/01/2018 | PAYMENT | OTIS, HARVEY C CHECK NUM: 1273 | $-15.17 | $0.00 |
| 07/09/2018 | BILL | OTIS, HARVEY C TR | $15.17 | $15.17 |
| 08/09/2017 | PAYMENT | OTIS, HARVEY C TR CHECK NUM: 1185 | $-13.80 | $0.00 |
| 07/07/2017 | BILL | OTIS, HARVEY C TR | $13.80 | $13.80 |
| 08/02/2016 | PAYMENT | OTIS, HARVEY C TR CHECK NUM: 1173 | $-13.80 | $0.00 |
| 07/08/2016 | BILL | OTIS, HARVEY C TR | $13.80 | $13.80 |
| 07/22/2015 | PAYMENT | OTIS, HARVEY C CHECK NUM: 4087 | $-13.80 | $0.00 |
| 07/08/2015 | BILL | OTIS, HARVEY C TR | $13.80 | $13.80 |
| 07/28/2014 | PAYMENT | OTIS, HARVEY C TR CHECK NUM: 1155 | $-13.80 | $0.00 |
| 07/10/2014 | BILL | OTIS, HARVEY C TR | $13.80 | $13.80 |
| 07/29/2013 | PAYMENT | OTIS, HARVEY C TR CHECK NUM: 4047 | $-13.80 | $0.00 |
| 07/16/2013 | BILL | OTIS, HARVEY C TR | $13.80 | $13.80 |
| 08/09/2012 | PAYMENT | OTIS, HARVEY C CHECK NUM: 1120 | $-13.80 | $0.00 |
| 07/10/2012 | BILL | OTIS, HARVEY C TR | $13.80 | $13.80 |
| 08/02/2011 | PAYMENT | OTIS, HARVEY C CHECK NUM: 1109 | $-13.80 | $0.00 |
| 07/14/2011 | BILL | OTIS, HARVEY C TR | $13.80 | $13.80 |
| 08/25/2010 | PAYMENT | OTIS, HARVEY C & ALICE F CHECK NUM: 3860 | $-13.80 | $0.00 |
| 07/14/2010 | BILL | OTIS, HARVEY C & ALICEF TR | $13.80 | $13.80 |
| 08/04/2009 | PAYMENT | HARVEY & ALICE OTIS CHECK NUM: 3812 | $-13.80 | $0.00 |
| 07/21/2009 | BILL | OTIS, HARVEY C & ALICEF TR | $13.80 | $13.80 |
| 07/22/2008 | PAYMENT | OTIS, HARVEY C & ALICEF TR CHECK NUM: 979 | $-13.80 | $0.00 |
| 07/14/2008 | BILL | OTIS, HARVEY C & ALICEF TR | $13.80 | $13.80 |
| 07/24/2007 | PAYMENT | OTIS, HARVEY C & ALICEF TR CHECK NUM: 3712 | $-13.80 | $0.00 |
| 07/13/2007 | BILL | OTIS, HARVEY C & ALICEF TR | $13.80 | $13.80 |
| 08/14/2006 | PAYMENT | OTIS, HARVEY C & ALICEF TR CHECK NUM: 790 | $-13.80 | $0.00 |
| 07/19/2006 | BILL | OTIS, HARVEY C & ALICEF TR | $13.80 | $13.80 |
| 08/18/2005 | PAYMENT | HARVEY OTIS CHECK NUM: 3528 | $-13.80 | $0.00 |
| 07/21/2005 | BILL | OTIS, HARVEY C & ALICEF TR | $13.80 | $13.80 |
| 07/22/2004 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2004 | BILL | OTIS, HARVEY C & ALICE @ | $13.82 | $13.82 |
| 08/04/2003 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2003 | BILL | OTIS, HARVEY C & ALICE @ | $13.82 | $13.82 |
