Tax Account 011-105-059

Owners

KIRCHHOFF-HERRERA, CARYN
14027 FERNBROOK DR
RAMONA, CA 92065-7507

800563

Account Summary

Account ID 011-105-059
Account Type Real Estate
Location 0 BIRCH 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.21$0.00$31.21$31.21$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.21$6.86$38.07$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$31.21$0.00$31.21$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$32.65$1.31$33.96$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$17.44$0.00$17.44$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$17.38$0.00$17.38$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$15.80$0.00$15.80$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENT"CARYN KIRCHHOFF-HERRERA" ONLINE$-31.21$0.00
07/10/2024BILLKIRCHHOFF-HERRERA, CARYN$31.21$31.21
03/26/2024PAYMENTCARYN KIRCHHOFF-HERRERA ONLINE$-38.07$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.18$38.07
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.87$35.89
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$34.02
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.25$32.46
07/12/2023BILLKIRCHHOFF-HERRERA, CARYN$31.21$31.21
08/16/2022PAYMENTKIRCHHOFF-HERRERA, CARYN CREDIT: D BANK: OP INTERNET NUM: 092417$-31.21$0.00
07/12/2022BILLKIRCHHOFF-HERRERA, CARYN$31.21$31.21
09/15/2021PAYMENTSMILE4U INC CHECK NUM: OP INTERNET$-33.96$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.31$33.96
07/14/2021BILLSMILE4U INC$32.65$32.65
07/30/2020PAYMENTTAYLOR, KENT CHECK NUM: 2778$-17.44$0.00
07/15/2020BILLSMILE4U INC$17.44$17.44
07/29/2019PAYMENTTAYLOR, KENT CHECK NUM: 2406$-17.44$0.00
07/10/2019BILLTAYLOR, KENT$17.44$17.44
08/24/2018PAYMENTTAYLOR, KENT CHECK NUM: 1930$-17.38$0.00
07/09/2018BILLTAYLOR, KENT$17.38$17.38
08/24/2017PAYMENTTAYLOR, KENT CHECK NUM: 1569$-15.80$0.00
07/07/2017BILLTAYLOR, KENT$15.80$15.80
08/15/2016PAYMENT1881.COM INVESTMENTS ET AL CHECK NUM: 1152$-15.80$0.00
07/08/2016BILLTAYLOR, KENT$15.80$15.80
08/11/2015PAYMENT1881.COM INVESTMENTS CHECK NUM: 7609$-15.80$0.00
07/08/2015BILLTAYLOR, KENT$15.80$15.80
08/18/2014PAYMENTKINMAN, CAROLYN SPARKS/WIGGINS CHECK NUM: 1449$-15.80$0.00
07/10/2014BILLKINMAN, CAROLYN$15.80$15.80
08/21/2013PAYMENTKINMAN, CAROLYN CREDIT: D BANK: OP INTERNET NUM: 035228$-15.80$0.00
07/16/2013BILLKINMAN, CAROLYN$15.80$15.80
07/25/2012PAYMENTWIGGINS, ALBERT SR & CAROLYN CHECK NUM: 1059$-15.80$0.00
07/10/2012BILLKINMAN, CAROLYN$15.80$15.80
07/28/2011PAYMENTCAROLYN KINMAN CREDIT: D BANK: OP INTERNET NUM: 6831416$-15.80$0.00
07/14/2011BILLKINMAN, CAROLYN$15.80$15.80
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-15.80$0.00
07/14/2010BILLCTGC TR$15.80$15.80
09/11/2009PAYMENTCTGC TR CHECK NUM: 12033$-15.80$0.00
07/21/2009BILLCTGC TR$15.80$15.80
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-15.80$0.00
07/14/2008BILLCTGC TR$15.80$15.80
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-15.80$0.00
07/13/2007BILLCTGC TR$15.80$15.80
08/29/2006PAYMENTCATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042$-15.80$0.00
07/19/2006BILLCTGC TR$15.80$15.80
08/31/2005PAYMENTCTGC CHECK NUM: 10699$-15.80$0.00
07/21/2005BILLCTGC TR$15.80$15.80
08/17/2004PAYMENT@$-15.82$0.00
07/01/2004BILLCTGC TR @$15.82$15.82
08/22/2003PAYMENT@$-15.82$0.00
07/01/2003BILLCTGC TR @$15.82$15.82