Tax Account 011-104-097

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Owners

PACE, BRIAN J
11832 ARMSDALE AVE
LA MIRADA, CA 90638-1003

756758

Account Summary

Account ID	011-104-097
Account Type	Real Estate
Location	0 16TH ST/J ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-097

Account Type

Real Estate

Location

0 16TH 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	$0.00	$12.74	$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
08/02/2024	PAYMENT	PACE, BRIAN J CHECK 1831	$-26.84	$0.00
07/10/2024	BILL	PACE, BRIAN J	$26.84	$26.84
08/02/2023	PAYMENT	PACE, BRIAN J CHECK NUM: 1796	$-26.84	$0.00
07/12/2023	BILL	PACE, BRIAN J	$26.84	$26.84
08/08/2022	PAYMENT	PACE, BRIAN J CHECK NUM: 1760	$-26.84	$0.00
07/12/2022	BILL	PACE, BRIAN J	$26.84	$26.84
08/18/2021	PAYMENT	PACE, BRIAN J CHECK NUM: 1723	$-27.89	$0.00
07/14/2021	BILL	PACE, BRIAN J	$27.89	$27.89
08/05/2020	PAYMENT	PACE, BRIAN J CHECK NUM: 1696/1695	$-12.74	$0.00
07/15/2020	BILL	PACE, BRIAN J	$12.74	$12.74
08/23/2019	PAYMENT	PACE, BRIAN J CHECK NUM: 1669	$-12.74	$0.00
07/10/2019	BILL	WILLIAMS, CHRISTIAN D ET AL	$12.74	$12.74
08/23/2018	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 1979	$-12.69	$0.00
07/09/2018	BILL	WILLIAMS, CHRISTIAN D ET AL	$12.69	$12.69
07/31/2017	PAYMENT	WILLIAMS, CHRISTIAN D CREDIT: D	$-11.54	$0.00
07/07/2017	BILL	WILLIAMS, CHRISTIAN D ET AL	$11.54	$11.54
08/16/2016	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 1754	$-11.54	$0.00
07/08/2016	BILL	WILLIAMS, CHRISTIAN D ET AL	$11.54	$11.54
08/11/2015	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 1648	$-11.54	$0.00
07/08/2015	BILL	WILLIAMS, CHRISTIAN D ET AL	$11.54	$11.54
08/06/2014	PAYMENT	WILLIAMS, CHRISTIAN D & BECKY CHECK NUM: 1511	$-11.54	$0.00
07/10/2014	BILL	WILLIAMS, CHRISTIAN D ET AL	$11.54	$11.54
04/28/2014	PAYMENT	WILLIAMS, CHRISTIAN CREDIT: D	$-308.66	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$308.66
04/01/2014	INTEREST	Monthly Interest	$0.30	$208.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.81	$208.36
03/03/2014	INTEREST	Monthly Interest	$0.30	$207.55
02/03/2014	INTEREST	Monthly Interest	$0.30	$207.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$206.95
01/02/2014	INTEREST	Monthly Interest	$0.30	$206.26
12/04/2013	AMENDMENT	CERTIFIED LTR x3	$18.33	$205.96
12/02/2013	INTEREST	Monthly Interest	$0.30	$187.63
11/04/2013	INTEREST	Monthly Interest	$0.30	$187.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.58	$187.03
10/01/2013	INTEREST	Monthly Interest	$0.30	$186.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$186.15
09/03/2013	INTEREST	Monthly Interest	$0.30	$185.69
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$185.39
08/01/2013	INTEREST	Monthly Interest	$0.30	$85.39
07/16/2013	BILL	ELKO CO TREAS TR	$11.54	$85.09
07/01/2013	INTEREST	Monthly Interest	$0.30	$73.55
06/03/2013	INTEREST	Monthly Interest	$0.30	$73.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$72.95
05/01/2013	INTEREST	Monthly Interest	$0.20	$65.95
04/01/2013	INTEREST	Monthly Interest	$0.20	$65.75
03/18/2013	PENALTY	Certified mailing fee	$6.11	$65.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.81	$59.44
03/01/2013	INTEREST	Monthly Interest	$0.20	$58.63
02/01/2013	INTEREST	Monthly Interest	$0.20	$58.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$58.23
01/02/2013	INTEREST	Monthly Interest	$0.20	$57.54
12/03/2012	INTEREST	Monthly Interest	$0.20	$57.34
11/01/2012	INTEREST	Monthly Interest	$0.20	$57.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.58	$56.94
10/01/2012	INTEREST	Monthly Interest	$0.20	$56.36
09/04/2012	INTEREST	Monthly Interest	$0.20	$56.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$55.96
08/01/2012	INTEREST	Monthly Interest	$0.20	$55.50
07/10/2012	BILL	BOSTON, DONALD R	$11.54	$55.30
07/02/2012	INTEREST	Monthly Interest	$0.20	$43.76
06/01/2012	INTEREST	Monthly Interest	$0.20	$43.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$43.36
05/01/2012	INTEREST	Monthly Interest	$0.10	$36.36
04/02/2012	INTEREST	Monthly Interest	$0.10	$36.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.81	$36.16
03/01/2012	INTEREST	Monthly Interest	$0.10	$35.35
02/01/2012	INTEREST	Monthly Interest	$0.10	$35.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.69	$35.15
01/03/2012	INTEREST	Monthly Interest	$0.10	$34.46
12/01/2011	INTEREST	Monthly Interest	$0.10	$34.36
11/01/2011	INTEREST	Monthly Interest	$0.10	$34.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.58	$34.16
10/03/2011	INTEREST	Monthly Interest	$0.10	$33.58
09/01/2011	INTEREST	Monthly Interest	$0.10	$33.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.46	$33.38
08/01/2011	INTEREST	Monthly Interest	$0.10	$32.92
07/14/2011	BILL	BOSTON, DONALD R	$11.54	$32.82
07/05/2011	INTEREST	Monthly Interest	$0.10	$21.28
06/01/2011	INTEREST	Monthly Interest	$0.10	$21.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$21.08
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	BOSTON, DONALD R	$11.54	$11.54
04/26/2010	PAYMENT	BOSTON, CAROL L. CHECK NUM: 2497	$-14.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.81	$14.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.69	$13.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$12.00
07/21/2009	BILL	BOSTON, DONALD R	$11.54	$11.54
12/15/2008	PAYMENT	CAROL M BOSTON CHECK NUM: 2428	$-11.54	$0.00
12/15/2008	AMENDMENT	take off pen due to cancer	$-1.04	$11.54
12/15/2008	ADJUSTMENT	take off penalty NUM: 2428	$12.58	$12.58
12/15/2008	VOID	BOSTON, CAROL L CHECK NUM: 2428	$-12.58	$0.00
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	BOSTON, DONALD R	$11.54	$11.54
02/20/2008	PAYMENT	BOSTON, DONALD R CHECK NUM: 1592	$-13.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$13.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.58	$12.58
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.46	$12.00
07/13/2007	BILL	BOSTON, DONALD R	$11.54	$11.54
08/14/2006	PAYMENT	BOSTON, DONALD R CHECK NUM: 1715	$-11.54	$0.00
07/19/2006	BILL	BOSTON, DONALD R	$11.54	$11.54
08/18/2005	PAYMENT	DANALD R BOSTON CHECK NUM: 1532	$-11.54	$0.00
07/21/2005	BILL	BOSTON, DONALD R	$11.54	$11.54
07/28/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	BOSTON, DONALD R @	$11.55	$11.55
08/11/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	BOSTON, DONALD R @	$11.55	$11.55