Tax Account 011-103-079

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Owners

CODY, JANE M ET AL
401 W OAKWOOD ST
MONTEBELLO, CA 90640-6453

HUBBARD, VIRGINIA E ET AL

Account Summary

Account ID	011-103-079
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-079

Account Type

Real Estate

Location

0 15TH 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	$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
07/31/2024	PAYMENT	WILLIAMS CERVANTES, JEANNIE M CHECK 03166	$-29.15	$0.00
07/10/2024	BILL	CODY, JANE M ET AL	$29.15	$29.15
08/09/2023	PAYMENT	JEANNE CERVANTES CHECK NUM: 2971	$-29.15	$0.00
07/12/2023	BILL	CODY, JANE M ET AL	$29.15	$29.15
08/18/2022	PAYMENT	CERVANTES, JEANNIE M WILLIAMS CHECK NUM: 2775	$-29.15	$0.00
07/12/2022	BILL	CODY, JANE M ET AL	$29.15	$29.15
08/12/2021	PAYMENT	WILLIAMS CERVANTES, JEANNIE M CHECK NUM: 2541	$-30.41	$0.00
07/14/2021	BILL	CODY, JANE M ET AL	$30.41	$30.41
07/23/2020	PAYMENT	WILLIAMS CERVANTES, JEANNIE M CHECK NUM: 2280	$-15.23	$0.00
07/15/2020	BILL	CODY, JANE M ET AL	$15.23	$15.23
08/12/2019	PAYMENT	CERVANTES, JEANNIE M WILLIAMS CHECK NUM: 2049	$-15.23	$0.00
07/10/2019	BILL	CODY, JANE M ET AL	$15.23	$15.23
07/24/2018	PAYMENT	WILLIAMS CERVANTES, JEANNIE M CHECK NUM: 1760	$-15.17	$0.00
07/09/2018	BILL	CODY, JANE M ET AL	$15.17	$15.17
08/11/2017	PAYMENT	CERVANTES, JEANNIE M WILLIAMS CHECK NUM: 1522	$-13.80	$0.00
07/07/2017	BILL	CODY, JANE M ET AL	$13.80	$13.80
07/27/2016	PAYMENT	CERVANTES, JEANNIE M WILLIAMS CHECK NUM: 1226	$-13.80	$0.00
07/08/2016	BILL	CODY, JANE M ET AL	$13.80	$13.80
07/23/2015	PAYMENT	CERVANTES, JEANNIE M WILLIAMS CHECK NUM: 928	$-13.80	$0.00
07/08/2015	BILL	CODY, JANE M ET AL	$13.80	$13.80
08/06/2014	PAYMENT	CERVANTES, JEANNIE M WILLIAMS CHECK NUM: 630	$-13.80	$0.00
07/10/2014	BILL	CODY, JANE M ET AL	$13.80	$13.80
09/04/2013	PAYMENT	WILLIAMS CERVANTES, JEANNIE M CHECK NUM: 5977	$-13.80	$0.00
07/16/2013	BILL	CODY, JANE M ET AL	$13.80	$13.80
07/25/2012	PAYMENT	CODY, JANE MARIE CHECK NUM: 8449	$-13.80	$0.00
07/10/2012	BILL	CODY, JANE M ET AL	$13.80	$13.80
08/19/2011	PAYMENT	CODY, JANE MARIE CHECK NUM: 8451	$-13.80	$0.00
07/14/2011	BILL	CODY, JANE M ET AL	$13.80	$13.80
08/24/2010	PAYMENT	CODY, JANE M ET AL CHECK NUM: 8276	$-13.80	$0.00
07/14/2010	BILL	CODY, JANE M ET AL	$13.80	$13.80
08/25/2009	PAYMENT	CODY, JANE M CHECK NUM: 8136	$-13.80	$0.00
07/21/2009	BILL	CODY, JANE M	$13.80	$13.80
07/22/2008	PAYMENT	CODY, JANE M CHECK NUM: 7897	$-13.80	$0.00
07/14/2008	BILL	CODY, JANE M	$13.80	$13.80
07/20/2007	PAYMENT	CODY, JANE M CHECK NUM: 7866	$-13.80	$0.00
07/13/2007	BILL	CODY, JANE M	$13.80	$13.80
08/08/2006	PAYMENT	CODY, JANE M CHECK NUM: 7686	$-13.80	$0.00
07/19/2006	BILL	CODY, JANE M	$13.80	$13.80
08/16/2005	PAYMENT	CODY, JANE M CHECK NUM: 7306	$-13.80	$0.00
07/21/2005	BILL	CODY, JANE M	$13.80	$13.80
07/21/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	CODY, JANE M @	$13.82	$13.82
08/13/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CODY, JANE M @	$13.82	$13.82