Tax Account 011-105-077

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Owners

JOHNSON, ANNETTA MARIE ET AL
9625 SVL BOX
VICTORVILLE, CA 92395-5175

HATFIELD-VONBUELOW, S T ET AL

Account Summary

Account ID	011-105-077
Account Type	Real Estate
Location	0 CACTUS DR/COTTONWOOD
Balance	$0.00
Currently Due	$0.00

Account ID

011-105-077

Account Type

Real Estate

Location

0 CACTUS DR/COTTONWOOD

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
08/15/2024	PAYMENT	HATFIELD-JOHNSON, ANNETTA M CHECK 1424	$-31.21	$0.00
07/10/2024	BILL	JOHNSON, ANNETTA MARIE ET AL	$31.21	$31.21
08/18/2023	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1320	$-31.21	$0.00
07/12/2023	BILL	JOHNSON, ANNETTA MARIE ET AL	$31.21	$31.21
08/11/2022	PAYMENT	HATFIELD-JOHNSON, ANNETTA M CHECK NUM: 1189	$-31.21	$0.00
07/12/2022	BILL	JOHNSON, ANNETTA MARIE ET AL	$31.21	$31.21
08/12/2021	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 957	$-32.65	$0.00
07/14/2021	BILL	JOHNSON, ANNETTA MARIE ET AL	$32.65	$32.65
08/20/2020	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1109	$-17.44	$0.00
07/15/2020	BILL	JOHNSON, ANNETTA MARIE ET AL	$17.44	$17.44
08/23/2019	PAYMENT	JOHNSON, ANNETTA M HATFIELD CHECK NUM: 130	$-17.44	$0.00
07/10/2019	BILL	JOHNSON, ANNETTA MARIE ET AL	$17.44	$17.44
08/09/2018	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 454	$-17.38	$0.00
07/09/2018	BILL	JOHNSON, ANNETTA MARIE ET AL	$17.38	$17.38
08/23/2017	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 175	$-15.80	$0.00
07/07/2017	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/18/2016	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 4213	$-15.80	$0.00
07/08/2016	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.75	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.12	$0.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$0.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$0.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.03	$0.78
08/11/2015	PAYMENT	JOHNSON, ANNETTA MARIE ET AL CHECK NUM: 4090	$-15.05	$0.75
07/08/2015	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/21/2014	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 2328	$-15.80	$0.00
07/10/2014	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
09/04/2013	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1151	$-15.80	$0.00
07/16/2013	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/14/2012	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1928	$-15.80	$0.00
07/10/2012	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/18/2011	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1697	$-15.80	$0.00
07/14/2011	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/25/2010	PAYMENT	JOHNSON, ANNETTA M CHECK NUM: 1478	$-15.80	$0.00
07/14/2010	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
09/16/2009	PAYMENT	JOHNSON, ANNETTA MARIE ET AL CHECK NUM: 1393	$-15.80	$0.00
07/21/2009	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/20/2008	PAYMENT	JOHNSON, ANNETTA MARIE ET AL CHECK NUM: 1181	$-15.80	$0.00
07/14/2008	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/15/2007	PAYMENT	JOHNSON, ANNETTA MARIE ET AL CHECK NUM: 1129	$-15.80	$0.00
07/13/2007	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/15/2006	PAYMENT	JOHNSON, ANNETTA CHECK NUM: 1038	$-15.80	$0.00
07/19/2006	BILL	JOHNSON, ANNETTA MARIE ET AL	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82