Tax Account 036-064-005

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Owners

BRENNER, JAMES C
PO BOX 1076
SAN JACINTO, CA 92581-1076

Account Summary

Account ID	036-064-005
Account Type	Real Estate
Location	0 ADZE ST/CAYUGA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.97	$11.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$9.68	$19.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.20	$19.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	BRENNER, JAMES C CHECK 230	$-11.35	$0.00
07/10/2024	BILL	BRENNER, JAMES C	$11.35	$11.35
08/03/2023	PAYMENT	BRENNER, JAMES C CHECK NUM: 139	$-11.35	$0.00
07/12/2023	BILL	BRENNER, JAMES C	$11.35	$11.35
04/25/2023	PAYMENT	BRENNER, JAMES C CHECK NUM: 126	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	BRENNER, JAMES C	$11.36	$11.36
11/10/2021	PAYMENT	BRENNER, JAMES C CHECK NUM: 802	$-13.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	BRENNER, JAMES C	$11.95	$11.95
08/11/2020	PAYMENT	BRENNER, JAMES C CHECK NUM: 628	$-11.17	$0.00
07/15/2020	BILL	BRENNER, JAMES C	$11.17	$11.17
08/20/2019	PAYMENT	BRENNER, JAMES C CHECK NUM: 559	$-10.88	$0.00
07/10/2019	BILL	BRENNER, JAMES C	$10.88	$10.88
11/13/2018	PAYMENT	BRENNER, JAMES C CHECK NUM: 497	$-31.45	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.08	$31.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$31.37
10/01/2018	INTEREST	Monthly Interest	$0.08	$30.83
09/04/2018	INTEREST	Monthly Interest	$0.08	$30.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$30.67
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	BRENNER, JAMES C	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	BRENNER, JAMES C	$9.97	$9.97
08/11/2016	PAYMENT	BRENNER, JAMES C CHECK NUM: 242	$-9.94	$0.00
07/08/2016	BILL	BRENNER, JAMES C	$9.94	$9.94
04/29/2016	PAYMENT	BRENNER, JAMES C CHECK NUM: 324	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BRENNER, JAMES C	$8.97	$8.97
05/11/2015	PAYMENT	BRENNER, JAMES CREDIT: D BANK: OP INTERNET NUM: 56671B	$-19.17	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BRENNER, JAMES C	$9.97	$9.97
11/12/2013	PAYMENT	BRENNER, JAMES CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 011693	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BRENNER, JAMES C	$8.97	$8.97
11/20/2012	AMENDMENT	Removed pen, too small to bill	$-0.45	$0.00
11/20/2012	PAYMENT	BRENNER, JAMES CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 019729	$-9.33	$0.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BRENNER, JAMES C	$8.97	$8.97
09/13/2011	PAYMENT	BRENNER, JAMES C CREDIT: D BANK: OP INTERNET NUM: T4523B	$-9.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BRENNER, JAMES C	$8.97	$8.97
08/03/2010	PAYMENT	JAMES C BRENNER CREDIT: D BANK: OP INTERNET NUM: 03088A	$-9.02	$0.00
07/14/2010	BILL	BRENNER, JAMES C	$9.02	$9.02
08/31/2009	PAYMENT	JAMES C BRENNER CREDIT: D BANK: INTERNET PMT	$-9.02	$0.00
07/21/2009	BILL	BRENNER, JAMES C	$9.02	$9.02
07/21/2008	PAYMENT	BRENNER, JAMES C CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	BRENNER, JAMES C	$9.02	$9.02
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-9.02	$0.00
07/13/2007	BILL	STATES, GILBERT P	$9.02	$9.02
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-9.01	$0.00
07/19/2006	BILL	STATES, GILBERT P	$9.01	$9.01
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-9.00	$0.00
07/21/2005	BILL	STATES, GILBERT P	$9.00	$9.00
07/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$9.02	$9.02