Tax Account 011-108-060

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Owners

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

800564

Account Summary

Account ID	011-108-060
Account Type	Real Estate
Location	0 TEAK ST/ASH DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-108-060

Account Type

Real Estate

Location

0 TEAK ST/ASH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
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

$28.90

Total

$28.90

Paid

$28.90

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	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	"CARYN KIRCHHOFF-HERRERA" ONLINE	$-28.90	$0.00
07/10/2024	BILL	KIRCHHOFF-HERRERA, CARYN	$28.90	$28.90
08/07/2023	PAYMENT	KIRCHHOFF-HERRERA, CARYN CREDIT: D BANK: OP INTERNET NUM: 095122	$-28.90	$0.00
07/12/2023	BILL	KIRCHHOFF-HERRERA, CARYN	$28.90	$28.90
08/16/2022	PAYMENT	KIRCHHOFF-HERRERA, CARYN CREDIT: D BANK: OP INTERNET NUM: 092417	$-28.90	$0.00
07/12/2022	BILL	KIRCHHOFF-HERRERA, CARYN	$28.90	$28.90
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-30.13	$0.00
07/14/2021	BILL	JONES, RON TR	$30.13	$30.13
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.95	$0.00
07/15/2020	BILL	JONES, RON TR	$14.95	$14.95
08/12/2019	PAYMENT	KLINEFELTER, WALTER T & SUZANN CHECK NUM: 8861	$-14.95	$0.00
07/10/2019	BILL	KLINEFELTER, SUZANNE	$14.95	$14.95
08/14/2018	PAYMENT	KLINEFELTER, WALTER R & SUZANN CHECK NUM: 8810	$-14.90	$0.00
07/09/2018	BILL	KLINEFELTER, SUZANNE	$14.90	$14.90
07/28/2017	PAYMENT	KLINEFELTER, WALTER T & SUZANN CHECK NUM: 8794	$-13.55	$0.00
07/07/2017	BILL	KLINEFELTER, SUZANNE	$13.55	$13.55
07/28/2016	PAYMENT	KLINEFELTER, SUZANNE M& WALTER CHECK NUM: 8847	$-13.55	$0.00
07/08/2016	BILL	KLINEFELTER, SUZANNE	$13.55	$13.55
07/31/2015	PAYMENT	KLINEFELTER, SUZANNE & WALTER CHECK NUM: 8765	$-13.55	$0.00
07/08/2015	BILL	KLINEFELTER, SUZANNE	$13.55	$13.55
07/28/2014	PAYMENT	KLINEFELTER, WALTER & SUZANNE CHECK NUM: 8742	$-13.55	$0.00
07/10/2014	BILL	KLINEFELTER, SUZANNE	$13.55	$13.55
08/07/2013	PAYMENT	KLINEFELTER, SUZANNE CHECK NUM: 8670	$-13.55	$0.00
07/16/2013	BILL	KLINEFELTER, SUZANNE	$13.55	$13.55
07/20/2012	PAYMENT	KLINEFELTER, WALTER T & SUZANN CHECK NUM: 8497	$-13.55	$0.00
07/10/2012	BILL	KLINEFELTER, SUZANNE	$13.55	$13.55
07/29/2011	PAYMENT	KLINEFELTER, SUZANNE CHECK NUM: 8371	$-13.55	$0.00
07/14/2011	BILL	KLINEFELTER, SUZANNE	$13.55	$13.55
02/07/2011	PAYMENT	HUGHES, OWEN P & WINIFRED H CHECK NUM: 993	$-0.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.57
09/27/2010	PAYMENT	HUGHES, OWEN P & WINIFRED H CHECK NUM: 3318	$-13.55	$0.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.09
07/14/2010	BILL	HUGHES, OWEN P & WINIFRED H	$13.55	$13.55
09/21/2009	PAYMENT	HUGHES, OWEN P & WINIFRED H CHECK NUM: 3214	$-13.55	$0.00
07/21/2009	BILL	HUGHES, OWEN P & WINIFRED H	$13.55	$13.55
10/10/2008	PAYMENT	HUGHES, OWEN P & WINIFRED H CHECK NUM: 3121	$-0.54	$0.00
09/30/2008	PAYMENT	HUGHES, OWEN P & WINIFRED H CHECK NUM: 3118	$-13.55	$0.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	HUGHES, OWEN P & WINIFRED H	$13.55	$13.55
07/31/2007	PAYMENT	HUGHES, OWEN P & WINIFRED H CHECK NUM: 3002	$-13.55	$0.00
07/13/2007	BILL	HUGHES, OWEN P & WINIFRED H	$13.55	$13.55
08/23/2006	PAYMENT	HUGHES, OWEN CHECK NUM: 2895	$-13.55	$0.00
07/19/2006	BILL	HUGHES, OWEN P & WINIFRED H	$13.55	$13.55
09/15/2005	PAYMENT	HUGHES, OWEN P & WINIFRED H CHECK NUM: 2791	$-13.55	$0.00
07/21/2005	BILL	HUGHES, OWEN P & WINIFRED H	$13.55	$13.55
08/02/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	HUGHES, OWEN P & WINIF @	$13.56	$13.56
08/07/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	HUGHES, OWEN P & WINIF @	$13.56	$13.56