Tax Account 011-207-044

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Owners

HILLSBORO INLET LLC
575 E LOCUST AVE STE 120
FRESNO, CA 93720-2928

741326

Account Summary

Account ID	011-207-044
Account Type	Real Estate
Location	0 PEAR ST/LEMON DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-207-044

Account Type

Real Estate

Location

0 PEAR ST/LEMON DR

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	$13.86	$45.59	$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	$14.46	$47.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$2.44	$19.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$12.00	$29.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$12.23	$29.61	$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
08/26/2024	PAYMENT	"MARK SEAL" ONLINE	$-76.80	$0.00
07/10/2024	BILL	HILLSBORO INLET LLC	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	HILLSBORO INLET LLC	$31.21	$31.21
08/09/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: BD7RK40PL	$-31.21	$0.00
07/12/2022	BILL	HILLSBORO INLET LLC	$31.21	$31.21
06/02/2022	PAYMENT	MEDLOCK, VANESSA CREDIT: D NUM: OPVISA011035	$-47.11	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	HILLSBORO INLET LLC	$32.65	$32.65
05/06/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.29	$0.00
10/28/2020	PAYMENT	BROOKS, TUCKER CREDIT: D	$-19.01	$-0.29
10/28/2020	PAYMENT	BROOKS, TUCKER CREDIT: D	$-29.03	$18.72
10/28/2020	PAYMENT	BROOKS, TUCKER CREDIT: D	$-30.59	$47.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$78.34
09/30/2020	INTEREST	Monthly Interest	$0.29	$77.47
08/31/2020	INTEREST	Monthly Interest	$0.29	$77.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$76.89
07/15/2020	BILL	HILLSBORO INLET LLC	$17.44	$76.19
06/30/2020	INTEREST	Monthly Interest	$0.29	$58.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$58.46
05/29/2020	INTEREST	Monthly Interest	$0.14	$58.31
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.17
04/30/2020	INTEREST	Monthly Interest	$0.14	$51.17
03/31/2020	INTEREST	Monthly Interest	$0.14	$51.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$50.89
02/28/2020	INTEREST	Monthly Interest	$0.14	$49.67
01/31/2020	INTEREST	Monthly Interest	$0.14	$49.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$49.39
01/02/2020	INTEREST	Monthly Interest	$0.14	$48.34
12/02/2019	INTEREST	Monthly Interest	$0.14	$48.20
11/01/2019	INTEREST	Monthly Interest	$0.14	$48.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$47.92
10/01/2019	INTEREST	Monthly Interest	$0.14	$47.05
09/03/2019	INTEREST	Monthly Interest	$0.14	$46.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$46.77
08/01/2019	INTEREST	Monthly Interest	$0.14	$46.07
07/10/2019	BILL	HILLSBORO INLET LLC	$17.44	$45.93
07/01/2019	INTEREST	Monthly Interest	$0.14	$28.49
06/03/2019	INTEREST	Monthly Interest	$0.14	$28.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	HILLSBORO INLET LLC	$17.38	$17.38
08/02/2017	PAYMENT	WHEELER, RANDY W TR CHECK NUM: 1096	$-15.80	$0.00
07/07/2017	BILL	WHEELER, RANDY W TR	$15.80	$15.80
07/26/2016	PAYMENT	WHEELER, DONALD HUNTLEY TR ET CHECK NUM: 4442	$-15.80	$0.00
07/08/2016	BILL	WHEELER, DONALD HUNTLEY TR ET	$15.80	$15.80
07/21/2015	PAYMENT	WHEELER, DONALD HUNTLEY TR ET CHECK NUM: 4209	$-15.80	$0.00
07/08/2015	BILL	WHEELER, DONALD HUNTLEY TR ET	$15.80	$15.80
08/14/2014	PAYMENT	WHEELER, DONALD H & LOUISE M CHECK NUM: 3946	$-15.80	$0.00
07/10/2014	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/22/2013	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 3676	$-15.80	$0.00
07/16/2013	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/26/2012	PAYMENT	WHEELER, DONALD H & LOUISE M CHECK NUM: 3392	$-15.80	$0.00
07/10/2012	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/28/2011	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 3087	$-15.80	$0.00
07/14/2011	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/18/2010	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 2803	$-15.80	$0.00
07/14/2010	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/10/2009	PAYMENT	DONALD & LOUISE WHEELER CHECK NUM: 2491	$-15.80	$0.00
07/21/2009	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/29/2008	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 2166	$-15.80	$0.00
07/14/2008	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/27/2007	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1764	$-15.80	$0.00
07/13/2007	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/18/2006	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1369	$-15.80	$0.00
07/19/2006	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
09/08/2005	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1001	$-15.80	$0.00
07/21/2005	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WHEELER, DONALD HUNTLE @	$15.82	$15.82
08/26/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WHEELER, DONALD HUNTLE @	$15.82	$15.82