Tax Account 011-203-043

Owners

DEARIE, MARY E TR
1483 BATHURST PL
EL CAJON, CA 92020-2903

Account Summary

Account ID 011-203-043
Account Type Real Estate
Location 0 17TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $29.15
Total $29.15
Paid $29.15
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$29.15$0.00$29.15$29.15$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$29.15$0.00$29.15$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$29.15$0.00$29.15$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$30.41$1.22$31.63$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$15.23$0.00$15.23$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$15.23$0.00$15.23$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$15.17$3.34$18.51$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.80$0.00$13.80$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
08/08/2024PAYMENT"RENE DEARIE" ONLINE$-29.15$0.00
07/10/2024BILLDEARIE, MARY E TR$29.15$29.15
08/10/2023PAYMENTDEARIE, RENE CHECK BANK: OP INTERNET NUM: NJH4LC6QA$-29.15$0.00
07/12/2023BILLDEARIE, MARY E TR$29.15$29.15
08/05/2022PAYMENTDEARIE, DENNIS CHECK BANK: OP INTERNET NUM: Z0N3K40PL$-29.15$0.00
07/12/2022BILLDEARIE, MARY E TR$29.15$29.15
10/05/2021PAYMENTDEARIE, RENE CHECK BANK: OP INTERNET NUM: HXL0PZ1NL$-31.63$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.22$31.63
07/14/2021BILLDEARIE, MARY E TR$30.41$30.41
08/17/2020PAYMENTRENE DEARIE CHECK NUM: ACH$-15.23$0.00
07/15/2020BILLDEARIE, MARY E TR$15.23$15.23
08/22/2019PAYMENTDEARIE, DENNIS & RENE CHECK NUM: 1258$-15.23$0.00
07/10/2019BILLDEARIE, MARY E TR$15.23$15.23
04/08/2019PAYMENTDEARIE, RENE L CREDIT: D BANK: OP INTERNET NUM: 063876$-18.51$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.06$18.51
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.91$17.45
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.76$16.54
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.61$15.78
07/09/2018BILLDEARIE, MARY E TR$15.17$15.17
08/08/2017PAYMENTDEARIE, RENE CREDIT: D BANK: OP INTERNET NUM: 293839$-13.80$0.00
07/07/2017BILLDEARIE, MARY E TR$13.80$13.80
08/05/2016PAYMENTDEARIE, DENNIS & RENE CHECK NUM: 935$-13.80$0.00
07/08/2016BILLDEARIE, MARY E TR$13.80$13.80
07/23/2015PAYMENTDEARIE, RENE CREDIT: D BANK: OP INTERNET NUM: 078481$-13.80$0.00
07/08/2015BILLDEARIE, MARY E TR$13.80$13.80
08/14/2014PAYMENTDEARIE, MARY E CHECK NUM: 4129$-13.80$0.00
07/10/2014BILLDEARIE, MARY E TR$13.80$13.80
08/01/2013PAYMENTDEARIE, MARY E CHECK NUM: 3969$-13.80$0.00
07/16/2013BILLDEARIE, MARY E TR$13.80$13.80
07/25/2012PAYMENTDEARIE, MARY E CHECK NUM: 3671$-13.80$0.00
07/10/2012BILLDEARIE, MARY E TR$13.80$13.80
08/02/2011PAYMENTDEARIE, MARY E CHECK NUM: 3346$-13.80$0.00
07/14/2011BILLDEARIE, MARY E TR$13.80$13.80
07/29/2010PAYMENTDEARIE, MARY E TR CHECK NUM: 3026$-13.80$0.00
07/14/2010BILLDEARIE, MARY E TR$13.80$13.80
08/21/2009PAYMENTDEARIE, MARY E TR CHECK NUM: 2723$-13.80$0.00
07/21/2009BILLDEARIE, MARY E TR$13.80$13.80
07/25/2008PAYMENTDEARIE, MARY E TR CHECK NUM: 2394$-13.80$0.00
07/14/2008BILLDEARIE, MARY E TR$13.80$13.80
07/24/2007PAYMENTDEARIE, MARY E TR CHECK NUM: 2101$-13.80$0.00
07/13/2007BILLDEARIE, MARY E TR$13.80$13.80
08/15/2006PAYMENTDEARIE, MARY E TR CHECK NUM: 1801$-13.80$0.00
07/19/2006BILLDEARIE, MARY E TR$13.80$13.80
08/22/2005PAYMENTDEARIE, MARY E TR CHECK NUM: 1503$-13.80$0.00
07/21/2005BILLDEARIE, MARY E TR$13.80$13.80
07/21/2004PAYMENT@$-13.82$0.00
07/01/2004BILLDEARIE, MARY E TR @$13.82$13.82
08/05/2003PAYMENT@$-13.82$0.00
07/01/2003BILLDEARIE, MARY E TR @$13.82$13.82