Tax Account 011-206-047

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Owners

HUERTO, JOANN
243 CIMARRON DR
VALLEJO, CA 94589-4351

709792

Account Summary

Account ID	011-206-047
Account Type	Real Estate
Location	0 JOSHUA ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-206-047

Account Type

Real Estate

Location

0 JOSHUA 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	$0.00	$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	$1.42	$17.22	$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
07/23/2024	PAYMENT	"JOANN HUERTO" ONLINE	$-31.21	$0.00
07/10/2024	BILL	HUERTO, JOANN	$31.21	$31.21
08/04/2023	PAYMENT	HUERTO, JOANN CREDIT: D BANK: OP INTERNET NUM: 01538D	$-31.21	$0.00
07/12/2023	BILL	HUERTO, JOANN	$31.21	$31.21
07/26/2022	PAYMENT	HUERTO, JOANN CREDIT: D BANK: OP INTERNET NUM: 06987D	$-31.21	$0.00
07/12/2022	BILL	HUERTO, JOANN	$31.21	$31.21
07/22/2021	PAYMENT	HUERTO, JOANN CREDIT: D BANK: OP INTERNET NUM: 09276C	$-32.65	$0.00
07/14/2021	BILL	HUERTO, JOANN	$32.65	$32.65
07/20/2020	PAYMENT	HUERTO, JOANN CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	HUERTO, JOANN	$17.44	$17.44
07/30/2019	PAYMENT	HUERTO, JOANN CREDIT: D BANK: OP INTERNET NUM: 06114C	$-17.44	$0.00
07/10/2019	BILL	HUERTO, JOANN	$17.44	$17.44
07/30/2018	PAYMENT	HUERTO, JOANN CREDIT: D BANK: OP INTERNET NUM: 04906C	$-17.38	$0.00
07/09/2018	BILL	HUERTO, JOANN	$17.38	$17.38
08/08/2017	PAYMENT	HUERTO, JOANN CREDIT: D BANK: OP INTERNET NUM: 05337C	$-15.80	$0.00
07/07/2017	BILL	HUERTO, JOANN	$15.80	$15.80
08/05/2016	PAYMENT	HUERTO, JOANN CHECK NUM: 108	$-15.80	$0.00
07/08/2016	BILL	HUERTO, JOANN	$15.80	$15.80
08/07/2015	PAYMENT	PANERIS, ANTHONY CHECK NUM: 2013	$-15.80	$0.00
07/08/2015	BILL	PANERIS, ANTHONY EDWARD	$15.80	$15.80
12/01/2014	PAYMENT	PANERIS, ANTHONY EDWARD CREDIT: D BANK: OP INTERNET NUM: 161133	$-17.22	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	PANERIS, ANTHONY EDWARD	$15.80	$15.80
04/02/2014	PAYMENT	PANERIS, ANTHONY EDWARD CHECK NUM: 2013	$-19.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	PANERIS, ANTHONY EDWARD	$15.80	$15.80
07/31/2012	PAYMENT	PANERIS, ANTHONY E CHECK NUM: 7055	$-15.80	$0.00
07/10/2012	BILL	PANERIS, ANTHONY EDWARD	$15.80	$15.80
08/22/2011	PAYMENT	CUROTTO, TONY G CHECK NUM: 668	$-15.80	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$15.80	$15.80
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-343.44	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$343.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$243.44
10/01/2010	INTEREST	Monthly Interest	$0.52	$242.65
09/01/2010	INTEREST	Monthly Interest	$0.52	$242.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$241.61
08/02/2010	INTEREST	Monthly Interest	$0.52	$240.98
07/14/2010	BILL	ELKO CO TREAS TR	$15.80	$240.46
07/01/2010	INTEREST	Monthly Interest	$0.52	$224.66
06/01/2010	INTEREST	Monthly Interest	$0.52	$224.14
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$223.62
05/03/2010	INTEREST	Monthly Interest	$0.39	$212.54
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$212.15
04/01/2010	INTEREST	Monthly Interest	$0.39	$112.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.11	$111.76
03/01/2010	INTEREST	Monthly Interest	$0.39	$110.65
02/01/2010	INTEREST	Monthly Interest	$0.39	$110.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.95	$109.87
01/05/2010	INTEREST	Monthly Interest	$0.39	$108.92
12/01/2009	INTEREST	Monthly Interest	$0.39	$108.53
11/02/2009	INTEREST	Monthly Interest	$0.39	$108.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$107.75
10/01/2009	INTEREST	Monthly Interest	$0.39	$106.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$106.57
09/01/2009	INTEREST	Monthly Interest	$0.39	$105.94
08/03/2009	INTEREST	Monthly Interest	$0.39	$105.55
07/21/2009	BILL	ELKO CO TREAS TR	$15.80	$105.16
07/01/2009	INTEREST	Monthly Interest	$0.39	$89.36
06/01/2009	INTEREST	Monthly Interest	$0.39	$88.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$88.58
05/04/2009	INTEREST	Monthly Interest	$0.26	$81.58
04/01/2009	INTEREST	Monthly Interest	$0.26	$81.32
03/17/2009	PENALTY	Certified mailing fee	$5.32	$81.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.11	$75.74
03/02/2009	INTEREST	Monthly Interest	$0.26	$74.63
02/02/2009	INTEREST	Monthly Interest	$0.26	$74.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$74.11
01/02/2009	INTEREST	Monthly Interest	$0.26	$73.16
12/02/2008	INTEREST	Monthly Interest	$0.26	$72.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$72.64
10/01/2008	INTEREST	Monthly Interest	$0.26	$71.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$71.59
09/02/2008	INTEREST	Monthly Interest	$0.26	$70.96
08/01/2008	INTEREST	Monthly Interest	$0.26	$70.70
07/14/2008	BILL	STEES, WILLIAM C	$15.80	$70.44
07/01/2008	INTEREST	Monthly Interest	$0.26	$54.64
06/02/2008	INTEREST	Monthly Interest	$0.26	$54.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$54.12
05/02/2008	INTEREST	Monthly Interest	$0.13	$47.12
04/01/2008	INTEREST	Monthly Interest	$0.13	$46.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.11	$46.86
03/03/2008	INTEREST	Monthly Interest	$0.13	$45.75
02/01/2008	INTEREST	Monthly Interest	$0.13	$45.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$45.49
01/02/2008	INTEREST	Monthly Interest	$0.13	$44.54
12/03/2007	INTEREST	Monthly Interest	$0.13	$44.41
11/01/2007	INTEREST	Monthly Interest	$0.13	$44.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$44.15
10/01/2007	INTEREST	Monthly Interest	$0.13	$43.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$43.23
09/04/2007	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2007	INTEREST	Monthly Interest	$0.13	$42.47
07/13/2007	BILL	STEES, WILLIAM C	$15.80	$42.34
07/02/2007	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2007	INTEREST	Monthly Interest	$0.13	$26.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	STEES, WILLIAM C	$15.80	$15.80
09/12/2005	PAYMENT	RED RIVER TRADER CHECK NUM: 4324	$-15.80	$0.00
07/21/2005	BILL	STEES, WILLIAM C	$15.80	$15.80
08/25/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	STEES, WILLIAM C @	$15.82	$15.82
08/27/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	STEES, WILLIAM C @	$15.82	$15.82