Tax Account 011-207-022

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Owners

BRILEY, JUDITH A ET AL
PO BOX 531
ATASCADERO, CA 93423-0531

BRILEY, JAMES G

Account Summary

Account ID	011-207-022
Account Type	Real Estate
Location	0 BAMBOO ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-207-022

Account Type

Real Estate

Location

0 BAMBOO 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	$1.57	$19.01	$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
08/07/2024	PAYMENT	BRILEY, JAMES G OR MARY CHECK 3997	$-31.21	$0.00
07/10/2024	BILL	BRILEY, JUDITH A ET AL	$31.21	$31.21
08/04/2023	PAYMENT	BRILEY, JAMES G & MARY CHECK NUM: 3919	$-31.21	$0.00
07/12/2023	BILL	BRILEY, JUDITH A ET AL	$31.21	$31.21
08/09/2022	PAYMENT	BRILEY, JAMES G & MARY CHECK NUM: 3853	$-31.21	$0.00
07/12/2022	BILL	BRILEY, JUDITH A ET AL	$31.21	$31.21
09/07/2021	PAYMENT	BRILEY, JAMES G & MARY CHECK NUM: 3797	$-32.65	$0.00
09/01/2021	AMENDMENT	REMOVE PENALTY	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	BRILEY, JUDITH A ET AL	$32.65	$32.65
12/01/2020	PAYMENT	BRILEY, JUDITH CHECK NUM: ACH	$-19.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	BRILEY, JUDITH A ET AL	$17.44	$17.44
08/06/2019	PAYMENT	BRILEY, JUDITH A ET AL CHECK NUM: 3208	$-17.44	$0.00
07/10/2019	BILL	BRILEY, JUDITH A ET AL	$17.44	$17.44
07/23/2018	PAYMENT	BRILEY, JUDITH A CHECK NUM: 2947	$-17.38	$0.00
07/09/2018	BILL	BRILEY, JUDITH A ET AL	$17.38	$17.38
08/03/2017	PAYMENT	BRILEY, JUDITH A CHECK NUM: 2710	$-15.80	$0.00
07/07/2017	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
07/19/2016	PAYMENT	BRILEY, JUDITH A CHECK NUM: 560	$-15.80	$0.00
07/08/2016	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/07/2015	PAYMENT	BRILEY, JUDITH A CHECK NUM: 298	$-15.80	$0.00
07/08/2015	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/13/2014	PAYMENT	BRILEY, JUDITH A CHECK NUM: 2355	$-15.80	$0.00
07/10/2014	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
07/30/2013	PAYMENT	BRILEY, JUDITH A CHECK NUM: 2014	$-15.80	$0.00
07/16/2013	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/07/2012	PAYMENT	BRILEY, JUDITH A CHECK NUM: 1834	$-15.80	$0.00
07/10/2012	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/16/2011	PAYMENT	BRILEY, JUDITH A CHECK NUM: 1469	$-15.80	$0.00
07/14/2011	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
02/14/2011	PAYMENT	BRILEY, JUDITH A ET AL CHECK NUM: 1326	$-18.17	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/19/2009	PAYMENT	BRILEY, JUDITH A ET AL CHECK NUM: 3597	$-15.80	$0.00
07/21/2009	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
02/18/2009	PAYMENT	BRILEY, JUDITH A ET AL CHECK NUM: 3480	$-18.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$18.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/10/2007	PAYMENT	BRILEY, JUDITH A ET AL CHECK NUM: 2866	$-15.80	$0.00
07/13/2007	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/14/2006	PAYMENT	BRILEY, JUDITH A ET AL CHECK NUM: 2407	$-15.80	$0.00
07/19/2006	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/08/2005	PAYMENT	JUDITH BRILEY CHECK NUM: 2006	$-15.80	$0.00
07/21/2005	BILL	BRILEY, JUDITH A ET AL	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/26/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82