Tax Account 011-104-080

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Owners

HORTON, THERESA MARIE
24 ELISHA CT UNIT 8
CHICO, CA 95973-5411

731400

Account Summary

Account ID	011-104-080
Account Type	Real Estate
Location	0 15TH ST/J ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-080

Account Type

Real Estate

Location

0 15TH ST/J ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
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

$26.84

Total

$26.84

Paid

$26.84

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	$26.84	$0.00	$26.84	$26.84	$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	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$2.80	$15.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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

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
07/19/2024	PAYMENT	THERESA HORTON ONLINE	$-26.84	$0.00
07/10/2024	BILL	HORTON, THERESA MARIE	$26.84	$26.84
07/27/2023	PAYMENT	HORTON, THERESA M CHECK BANK: OP INTERNET NUM: 0GJJPQ4QA	$-26.84	$0.00
07/12/2023	BILL	HORTON, THERESA MARIE	$26.84	$26.84
07/19/2022	PAYMENT	HORTON, THERESA MARIE CREDIT: D BANK: OP INTERNET NUM: 269578	$-26.84	$0.00
07/12/2022	BILL	HORTON, THERESA MARIE	$26.84	$26.84
07/21/2021	PAYMENT	HORTON, THERESA M CREDIT: D BANK: OP INTERNET NUM: 102062	$-27.89	$0.00
07/14/2021	BILL	HORTON, THERESA MARIE	$27.89	$27.89
05/17/2021	PAYMENT	THERESA HORTON CHECK NUM: ACH	$-15.54	$0.00
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	HORTON, THERESA MARIE	$12.74	$12.74
08/16/2019	PAYMENT	HORTON, THERESA M CHECK NUM: 2240	$-12.74	$0.00
07/10/2019	BILL	HORTON, THERESA MARIE	$12.74	$12.74
08/09/2018	PAYMENT	HORTON, THERESA M CHECK NUM: 2142	$-12.69	$0.00
07/09/2018	BILL	HORTON, THERESA MARIE	$12.69	$12.69
08/01/2017	PAYMENT	MC DUFFIE, MASON CHECK NUM: 15024	$-11.54	$0.00
07/07/2017	BILL	RINDLISBACHER, RUDOLPH	$11.54	$11.54
07/26/2016	PAYMENT	MC DUFFIE, MASON CHECK NUM: 14692	$-11.54	$0.00
07/08/2016	BILL	RINDLISBACHER, RUDOLPH	$11.54	$11.54
07/24/2015	PAYMENT	DUFFIE, MASON MC CHECK NUM: 14289	$-11.54	$0.00
07/08/2015	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
08/06/2014	PAYMENT	MC DUFFIE, MASON CHECK NUM: 13768	$-11.54	$0.00
07/10/2014	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
08/09/2013	PAYMENT	DUFFIE, MASON MC CHECK NUM: 13311	$-11.54	$0.00
07/16/2013	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
07/27/2012	PAYMENT	MCDUFFIE, MASON CHECK NUM: 12768	$-11.54	$0.00
07/10/2012	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
08/04/2011	PAYMENT	MC DUFFIE, MASON CHECK NUM: 12127	$-11.54	$0.00
07/14/2011	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
08/24/2010	PAYMENT	MASON MCDUFFIE CHECK NUM: 11301	$-11.54	$0.00
07/14/2010	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
08/06/2009	PAYMENT	MASON MC DUFFIE CHECK NUM: 10120	$-11.54	$0.00
07/21/2009	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
07/29/2008	PAYMENT	MASON MC DUFFIE CHECK NUM: 5298	$-11.54	$0.00
07/14/2008	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
08/02/2007	PAYMENT	MASON-MC DUFFIE CHECK NUM: 6014	$-11.54	$0.00
07/13/2007	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
08/28/2006	PAYMENT	RINDLISBACHER, RUDOLPH & ANDRE CHECK NUM: 5388	$-11.54	$0.00
07/19/2006	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
08/29/2005	PAYMENT	RINDLISBACHER, RUDOLPH & ANDRE CHECK NUM: 4845	$-11.54	$0.00
07/21/2005	BILL	RINDLISBACHER, RUDOLPH & ANDRE	$11.54	$11.54
07/27/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	RINDLISBACHER, RUDOLPH @	$11.55	$11.55
08/04/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	RINDLISBACHER, RUDOLPH @	$11.55	$11.55