Tax Account 011-105-009

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Owners

CARTER, JASON CHRISTOPHER ET AL
2135 GREELY DR
MARYSVILLE, CA 95901-3837

CARTER, REBECCAA ANN ET AL

823727

Account Summary

Account ID	011-105-009
Account Type	Real Estate
Location	1028 YUCCA DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-009

Account Type

Real Estate

Location

1028 YUCCA DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$67.64	$0.00	$0.00	$67.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.74	$0.00	$0.00	$63.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	"REBECCA CARTER" ONLINE	$-31.21	$0.00
07/11/2025	BILL	CARTER, JASON CHRISTOPHER ET AL	$31.21	$31.21
07/25/2024	PAYMENT	"REBECCA CARTER" ONLINE	$-31.21	$0.00
07/10/2024	BILL	CARTER, JASON CHRISTOPHER ET AL	$31.21	$31.21
08/03/2023	PAYMENT	HORN, DAVID CREDIT: D BANK: OP INTERNET NUM: 002441	$-67.64	$0.00
07/12/2023	BILL	HORN, DAVID J	$67.64	$67.64
08/16/2022	PAYMENT	HORNBACK, JOHN CREDIT: D BANK: OP INTERNET NUM: 120579	$-63.74	$0.00
07/12/2022	BILL	HORN, DAVID J	$63.74	$63.74
08/03/2021	PAYMENT	HORN, DAVID J CASH	$-32.65	$0.00
07/14/2021	BILL	HORN, DAVID J	$32.65	$32.65
08/03/2020	PAYMENT	HORN, DAVID J CASH	$-17.44	$0.00
07/15/2020	BILL	HORN, DAVID J	$17.44	$17.44
08/02/2019	PAYMENT	HORN, DAVID J CASH	$-17.44	$0.00
07/10/2019	BILL	HORN, DAVID J	$17.44	$17.44
08/07/2018	PAYMENT	HORN, DAVID J CASH	$-17.38	$0.00
07/09/2018	BILL	HORN, DAVID J	$17.38	$17.38
08/03/2017	PAYMENT	HORN, DAVID J CASH	$-15.80	$0.00
07/07/2017	BILL	HORN, DAVID J	$15.80	$15.80
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-15.80	$0.00
07/08/2016	BILL	TAYLOR, KENT	$15.80	$15.80
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-15.80	$0.00
07/08/2015	BILL	TAYLOR, KENT	$15.80	$15.80
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-15.80	$0.00
07/10/2014	BILL	TAYLOR, KENT	$15.80	$15.80
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-15.80	$0.00
07/16/2013	BILL	TAYLOR, KENT	$15.80	$15.80
04/18/2013	PAYMENT	VANDEHEY, TODD/FBO KENT TAYLOR CREDIT: D	$-324.34	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$324.34
04/01/2013	INTEREST	Monthly Interest	$0.39	$224.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$223.95
03/01/2013	INTEREST	Monthly Interest	$0.39	$222.84
02/01/2013	INTEREST	Monthly Interest	$0.39	$222.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$222.06
01/02/2013	INTEREST	Monthly Interest	$0.39	$221.11
12/03/2012	INTEREST	Monthly Interest	$0.39	$220.72
11/01/2012	INTEREST	Monthly Interest	$0.39	$220.33
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$219.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$208.44
10/01/2012	INTEREST	Monthly Interest	$0.39	$207.65
09/04/2012	INTEREST	Monthly Interest	$0.39	$207.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$206.87
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$206.24
08/01/2012	INTEREST	Monthly Interest	$0.39	$106.24
07/10/2012	BILL	ELKO CO TREAS TR	$15.80	$105.85
07/02/2012	INTEREST	Monthly Interest	$0.39	$90.05
06/01/2012	INTEREST	Monthly Interest	$0.39	$89.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$89.27
05/01/2012	INTEREST	Monthly Interest	$0.26	$82.27
04/02/2012	INTEREST	Monthly Interest	$0.26	$82.01
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$81.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$76.00
03/01/2012	INTEREST	Monthly Interest	$0.26	$74.89
02/01/2012	INTEREST	Monthly Interest	$0.26	$74.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$74.37
01/03/2012	INTEREST	Monthly Interest	$0.26	$73.42
12/01/2011	INTEREST	Monthly Interest	$0.26	$73.16
11/01/2011	INTEREST	Monthly Interest	$0.26	$72.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$72.64
10/03/2011	INTEREST	Monthly Interest	$0.26	$71.85
09/01/2011	INTEREST	Monthly Interest	$0.26	$71.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$71.33
08/01/2011	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2011	BILL	GALLAGHER, EUGENE J &BARBARA A	$15.80	$70.44
07/05/2011	INTEREST	Monthly Interest	$0.26	$54.64
06/01/2011	INTEREST	Monthly Interest	$0.26	$54.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2011	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2011	INTEREST	Monthly Interest	$0.13	$46.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$46.86
03/01/2011	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2011	INTEREST	Monthly Interest	$0.13	$45.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$45.49
01/03/2011	INTEREST	Monthly Interest	$0.13	$44.54
12/01/2010	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2010	INTEREST	Monthly Interest	$0.13	$44.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$44.15
10/01/2010	INTEREST	Monthly Interest	$0.13	$43.36
09/01/2010	INTEREST	Monthly Interest	$0.13	$43.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$43.10
08/02/2010	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2010	BILL	GALLAGHER, EUGENE J &BARBARA A	$15.80	$42.34
07/01/2010	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2010	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$19.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$18.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	GALLAGHER, EUGENE J &BARBARA A	$15.80	$15.80
04/13/2009	PAYMENT	GALLAGHER, EUGENE J &BARABARA CHECK NUM: 77.12	$-19.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$19.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	GALLAGHER, EUGENE J &BARBARA A	$15.80	$15.80
02/05/2008	PAYMENT	GALLAGHER, EUGENE J &BARBARA A CHECK NUM: 2048	$-18.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	GALLAGHER, EUGENE J &BARBARA A	$15.80	$15.80
03/05/2007	PAYMENT	GALLAGHER, BARBARA A CHECK NUM: 1977	$-18.17	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	GALLAGHER, EUGENE J &BARBARA A	$15.80	$15.80
04/06/2006	PAYMENT	GALLAGHER, EUGENE J &BARBARA A CHECK	$-19.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$19.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	GALLAGHER, EUGENE J &BARBARA A	$15.80	$15.80
03/03/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	GALLAGHER, EUGENE J & @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82