Tax Account 011-205-037

Print Page · · Payments Cart · New Search

Owners

PLEHN, PAUL F & SOPHIA TR
90 COMSTOCK DR
VENTURA, CA 93001-1514

(PAUL F PLEHN & SOPHIA PLEHN

REVOCABLE TRUST DATED 03012017)

Account Summary

Account ID	011-205-037
Account Type	Real Estate
Location	0 YUCCA DR/CEDAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-205-037

Account Type

Real Estate

Location

0 YUCCA DR/CEDAR 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	$0.07	$17.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$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
08/06/2024	PAYMENT	PLEHN, PAUL F CHECK 119	$-31.21	$0.00
07/10/2024	BILL	PLEHN, PAUL F & SOPHIA TR	$31.21	$31.21
08/14/2023	PAYMENT	PLEHN, PAUL F CHECK NUM: 192	$-31.21	$0.00
07/12/2023	BILL	PLEHN, PAUL F & SOPHIA TR	$31.21	$31.21
08/10/2022	PAYMENT	PLEHN, PAUL F CHECK NUM: 183	$-31.21	$0.00
07/12/2022	BILL	PLEHN, PAUL F & SOPHIA TR	$31.21	$31.21
08/17/2021	PAYMENT	PLEHN, PAUL F CHECK NUM: 179	$-32.65	$0.00
07/14/2021	BILL	PLEHN, PAUL F & SOPHIA TR	$32.65	$32.65
03/30/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.02	$0.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.02	$0.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.02	$0.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.31
08/10/2020	PAYMENT	PLEHN, PAUL F CHECK NUM: 165	$-17.14	$0.30
07/15/2020	BILL	PLEHN, PAUL F & SOPHIA TR	$17.44	$17.44
04/07/2020	PAYMENT	PHEHN, PAUL F CHECK NUM: 161	$-21.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	PLEHN, PAUL F & SOPHIA TR	$17.44	$17.44
07/27/2018	PAYMENT	PLEHN, PAUL F CHECK NUM: 134	$-17.38	$0.00
07/09/2018	BILL	PLEHN, PAUL F & SOPHIA TR	$17.38	$17.38
08/15/2017	PAYMENT	PLEHN, PAUL FRANK CHECK NUM: 2073	$-15.80	$0.00
07/07/2017	BILL	PLEHN, PAUL F & SOPHIA TR	$15.80	$15.80
07/29/2016	PAYMENT	PLEHN, PAUL F CHECK NUM: 2052	$-15.80	$0.00
07/08/2016	BILL	PLEHN, PAUL F	$15.80	$15.80
08/10/2015	PAYMENT	PLEHN, PAUL FRANK CHECK NUM: 2101	$-15.80	$0.00
07/08/2015	BILL	PLEHN, PAUL F	$15.80	$15.80
08/18/2014	PAYMENT	PAUL F PLEHN CHECK BANK: WF INTERNET NUM: 014081618027302	$-15.80	$0.00
07/10/2014	BILL	PLEHN, PAUL F	$15.80	$15.80
08/08/2013	PAYMENT	PLEHN, PAUL F CHECK NUM: 1924	$-15.80	$0.00
07/16/2013	BILL	PLEHN, PAUL F	$15.80	$15.80
07/25/2012	PAYMENT	PLEHN, PAUL FRANK CHECK NUM: 1811	$-15.80	$0.00
07/10/2012	BILL	PLEHN, PAUL F	$15.80	$15.80
07/22/2011	PAYMENT	PLEHN, PAUL FRANK CHECK NUM: 1715	$-15.80	$0.00
07/14/2011	BILL	PLEHN, PAUL F	$15.80	$15.80
08/11/2010	PAYMENT	PLEHN, PAUL F CHECK NUM: 1623	$-15.80	$0.00
07/14/2010	BILL	PLEHN, PAUL F	$15.80	$15.80
09/17/2009	PAYMENT	PLEHN, RICHARD L CHECK NUM: 2636	$-15.80	$0.00
07/21/2009	BILL	PLEHN, RICHARD L	$15.80	$15.80
07/25/2008	PAYMENT	PLEHN, RICHARD L CHECK NUM: 2523	$-15.80	$0.00
07/14/2008	BILL	PLEHN, RICHARD L	$15.80	$15.80
08/31/2007	PAYMENT	PLEHN, RICHARD L CHECK NUM: 2407	$-15.80	$0.00
07/13/2007	BILL	PLEHN, RICHARD L	$15.80	$15.80
10/05/2006	PAYMENT	PLEHN, RICHARD L CHECK NUM: 2324	$-15.80	$0.00
10/05/2006	AMENDMENT	w/o penalty	$-0.63	$15.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	PLEHN, RICHARD L	$15.80	$15.80
08/22/2005	PAYMENT	PLEHN, RICHARD L CHECK NUM: 2107	$-15.80	$0.00
07/21/2005	BILL	PLEHN, RICHARD L	$15.80	$15.80
08/23/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	PLEHN, RICHARD L @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82