Tax Account 011-105-037

Print Page · · Payments Cart · New Search

Owners

VAN SCIVER, JOHN B ET AL
17004 CANVAS ST
CANYON COUNTRY, CA 91387-3119

VAN SCIVER, PETER T ET AL

200366201

Account Summary

Account ID	011-105-037
Account Type	Real Estate
Location	0 HEATHER DR/SYCAMORE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-037

Account Type

Real Estate

Location

0 HEATHER DR/SYCAMORE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/07/2024	PAYMENT	VAN SCIVER, JOHN B CHECK 4908	$-31.21	$0.00
07/10/2024	BILL	VAN SCIVER, JOHN B ET AL	$31.21	$31.21
08/03/2023	PAYMENT	VAN SCIVER, JOHN B ET AL CHECK NUM: 4746	$-31.21	$0.00
07/12/2023	BILL	VAN SCIVER, JOHN B ET AL	$31.21	$31.21
08/09/2022	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 4490	$-31.21	$0.00
07/12/2022	BILL	VAN SCIVER, JOHN B ET AL	$31.21	$31.21
08/19/2021	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 4425	$-32.65	$0.00
07/14/2021	BILL	VAN SCIVER, JOHN B ET AL	$32.65	$32.65
08/20/2020	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 4524	$-17.44	$0.00
07/15/2020	BILL	VAN SCIVER, JOHN B ET AL	$17.44	$17.44
08/14/2019	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 4254	$-17.44	$0.00
07/10/2019	BILL	VAN SCIVER, JOHN B ET AL	$17.44	$17.44
08/08/2018	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 4049	$-17.38	$0.00
07/09/2018	BILL	VAN SCIVER, JOHN B ET AL	$17.38	$17.38
08/15/2017	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 3852	$-15.80	$0.00
07/07/2017	BILL	VAN SCIVER, JOHN B ET AL	$15.80	$15.80
07/27/2016	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 1068	$-15.80	$0.00
07/08/2016	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/11/2015	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 1005	$-15.80	$0.00
07/08/2015	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/12/2014	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 0990	$-15.80	$0.00
07/10/2014	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/09/2013	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 976	$-15.80	$0.00
07/16/2013	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/10/2012	PAYMENT	VAN SCIVER, JOHN B & HARRIS, N CHECK NUM: 4163	$-15.80	$0.00
07/10/2012	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/24/2011	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 2813	$-15.80	$0.00
07/14/2011	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/27/2010	PAYMENT	VAN SCIVER, NANCY & JOHN CHECK NUM: 905	$-15.80	$0.00
07/14/2010	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
09/01/2009	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 2485	$-15.80	$0.00
07/21/2009	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/01/2008	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 856	$-15.80	$0.00
07/14/2008	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/15/2007	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 3824	$-15.80	$0.00
07/13/2007	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
09/08/2006	PAYMENT	VAN SCIVER, JOHN B CHECK NUM: 775	$-15.80	$0.00
07/19/2006	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/29/2005	PAYMENT	JOHN VAN SCIVER CHECK NUM: 0734	$-15.80	$0.00
07/21/2005	BILL	VAN SCIVER, JOHN B	$15.80	$15.80
08/05/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	VAN SCIVER, JOHN B @	$15.82	$15.82
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00