Tax Account 011-104-058

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Owners

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

616731

Account Summary

Account ID	011-104-058
Account Type	Real Estate
Location	0 14TH ST
Balance	$84.12
Currently Due	$84.12

Account ID

011-104-058

Account Type

Real Estate

Location

0 14TH ST

Balance

$84.12

Currently Due

$84.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$41.74
Paid	$0.00
Balance	$41.74
Due	$84.12
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.84

Total

$41.74

Paid

$0.00

Balance

$41.74

Due

$84.12

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$26.84	$1.07	$26.84	$0.00	$70.29
2	10/07/2024	10/17/2024	Past due	$0.00	$1.34	$0.00	$0.00	$71.63
3	01/06/2025	01/16/2025	Past due	$0.00	$1.61	$0.00	$0.00	$73.24
4	03/03/2025	03/13/2025	Past due	$0.00	$10.88	$0.00	$0.00	$84.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$26.84	$12.90	$0.00	$42.38	$42.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26.84	$29.02	$55.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$14.86	$42.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$5.00	$17.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$1.66	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$1.90	$14.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$1.73	$13.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$1.04	$12.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.46	$12.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$11.54	$9.84	$21.38	$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
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.22	$84.12
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$83.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.22	$76.90
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$76.68
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$76.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$74.46
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.22	$72.58
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$72.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$72.14
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.22	$70.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.22	$70.31
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$70.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$69.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.22	$68.53
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.22	$68.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$68.09
07/10/2024	BILL	FLY RIGHT LLC	$26.84	$67.02
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.22	$40.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.22	$39.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.88	$32.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$30.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	FLY RIGHT LLC	$26.84	$26.84
01/17/2023	PAYMENT	GORDON, ANTHONY K CHECK BANK: OP INTERNET NUM: 2KWLTLGPL	$-116.35	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.61	$116.35
01/03/2023	INTEREST	Monthly Interest	$0.34	$114.74
12/01/2022	INTEREST	Monthly Interest	$0.34	$114.40
11/15/2022	AMENDMENT	INSUFFICIENT FUNDS	$25.00	$114.06
11/15/2022	ADJUSTMENT	CHARGEDBACK- INSUFF FUNDS NUM: OP INTERNET	$29.25	$89.06
11/15/2022	VOID	Auto Restore Payment CHECK NUM: OP INTERNET	$-29.25	$59.81
11/15/2022	ADJUSTMENT	Auto Adjust Out Payment NUM: OP INTERNET	$29.25	$89.06
11/15/2022	ADJUSTMENT	CHARGEDBACK- INSUFF FUNDS BANK: OP INTERNET NUM: XN5CSG8PL	$59.81	$59.81
11/08/2022	VOID	GORDON, ANTHONY CHECK BANK: OP INTERNET NUM: OP INTERNET	$-29.25	$0.00
11/08/2022	VOID	GORDON, ANTHONY CHECK BANK: OP INTERNET NUM: XN5CSG8PL	$-59.81	$29.25
11/01/2022	INTEREST	Monthly Interest	$0.34	$89.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$88.72
10/04/2022	INTEREST	Monthly Interest	$0.34	$87.38
09/01/2022	INTEREST	Monthly Interest	$0.34	$87.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$86.70
08/01/2022	INTEREST	Monthly Interest	$0.34	$85.63
07/12/2022	BILL	FLY RIGHT LLC	$26.84	$85.29
07/01/2022	INTEREST	Monthly Interest	$0.34	$58.45
06/01/2022	INTEREST	Monthly Interest	$0.34	$58.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$57.77
05/02/2022	INTEREST	Monthly Interest	$0.11	$50.77
04/01/2022	INTEREST	Monthly Interest	$0.11	$50.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.95	$50.55
03/01/2022	INTEREST	Monthly Interest	$0.11	$48.60
02/01/2022	INTEREST	Monthly Interest	$0.11	$48.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.67	$48.38
01/03/2022	INTEREST	Monthly Interest	$0.11	$46.71
12/01/2021	INTEREST	Monthly Interest	$0.11	$46.60
11/01/2021	INTEREST	Monthly Interest	$0.11	$46.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$46.38
10/01/2021	INTEREST	Monthly Interest	$0.11	$44.99
09/01/2021	INTEREST	Monthly Interest	$0.11	$44.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$44.77
08/02/2021	INTEREST	Monthly Interest	$0.11	$43.65
07/14/2021	BILL	FLY RIGHT LLC	$27.89	$43.54
07/02/2021	INTEREST	Monthly Interest	$0.11	$15.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	FLY RIGHT LLC	$12.74	$12.74
01/27/2020	PAYMENT	ANTHONY KENT GORDON MC PC CHECK NUM: VELOCITY	$-14.40	$0.00
01/27/2020	AMENDMENT	ADJUST TO DEVNET BALANCE	$-0.25	$14.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$14.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$13.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	FLY RIGHT LLC	$12.74	$12.74
03/11/2019	PAYMENT	GORDON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 016593	$-14.59	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.76	$14.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.63	$13.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.20
07/09/2018	BILL	FLY RIGHT LLC	$12.69	$12.69
02/20/2018	PAYMENT	GORDON, ANTHONY CHECK BANK: OP INTERNET NUM: 127981376	$-13.27	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.69	$13.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.58	$12.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	FLY RIGHT LLC	$11.54	$11.54
11/21/2016	PAYMENT	GORDON, ANTHONY CHECK BANK: OP INTERNET NUM: 122087104	$-12.58	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	FLY RIGHT LLC	$11.54	$11.54
09/08/2015	PAYMENT	GORDON 275, ANTHONY CHECK BANK: OP INTERNET NUM: 115460533	$-12.00	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	FLY RIGHT LLC	$11.54	$11.54
08/19/2014	PAYMENT	OVERTON, BRIAN CREDIT: D BANK: OP INTERNET NUM: 008796	$-32.92	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.10	$32.92
07/10/2014	BILL	FLY RIGHT LLC	$11.54	$32.82
07/01/2014	INTEREST	Monthly Interest	$0.10	$21.28
06/02/2014	INTEREST	Monthly Interest	$0.10	$21.18
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$14.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$13.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$12.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	FLY RIGHT LLC	$11.54	$11.54
09/17/2012	PAYMENT	GORDON, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 168669	$-33.48	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.10	$33.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$33.38
08/01/2012	INTEREST	Monthly Interest	$0.10	$32.92
07/10/2012	BILL	FLY RIGHT LLC	$11.54	$32.82
07/02/2012	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2012	INTEREST	Monthly Interest	$0.10	$21.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$14.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$13.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$12.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$12.00
07/14/2011	BILL	FLY RIGHT LLC	$11.54	$11.54
04/15/2011	PAYMENT	FLY RIGHT LLC CHECK NUM: 562	$-14.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.81	$14.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.69	$13.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$12.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	FLY RIGHT LLC	$11.54	$11.54
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-11.54	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$11.54	$11.54
04/01/2009	PAYMENT	SPARTAN LAND & CATTLE CO CHECK NUM: MO	$-14.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.81	$14.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	BROGDON, CHARLIE C & ELAINE S	$11.54	$11.54
08/09/2007	PAYMENT	BROGDON, CHARLIE C & ELAINE S CHECK NUM: 8481	$-11.54	$0.00
07/13/2007	BILL	BROGDON, CHARLIE C & ELAINE S	$11.54	$11.54
08/16/2006	PAYMENT	BROGDON, CHARLIE C & ELAINE S CHECK NUM: 8009	$-11.54	$0.00
07/19/2006	BILL	BROGDON, CHARLIE C & ELAINE S	$11.54	$11.54
03/22/2006	PAYMENT	BRODGON, CHARLIE C & ELAINE S CHECK NUM: 7861	$-0.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$0.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$0.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.48
10/12/2005	PAYMENT	BRODGON, CHARLIE C & ELAINE S CHECK NUM: 7687	$-11.54	$0.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.46	$12.00
07/21/2005	BILL	BROGDON, CHARLIE C & ELAINE S	$11.54	$11.54
07/21/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	BROGDON, CHARLIE C & E @	$11.55	$11.55
08/20/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	BROGDON, CHARLIE C & E @	$11.55	$11.55