Tax Account 075-000-015
Owners
REUTTER, BETTY J TR
3374 CAVENDISH DR
SAN JOSE, CA 95132-1804
(SURVIVOR'S TRUST OF THE HELMUT
G REUTTER & BETTY J REUTTER
REVOCABLE TRUST DATED 11192002)
724827
Account Summary
| Account ID | 075-000-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 34N RNG 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.43 |
| Total | $54.43 |
| Paid | $54.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $54.43 | $0.00 | $54.43 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $54.43 | $0.00 | $54.43 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $59.24 | $0.00 | $59.24 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.56 | $2.34 | $60.90 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.56 | $0.00 | $58.56 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $58.34 | $0.00 | $58.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $53.06 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $53.06 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $53.06 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $53.06 | $0.00 | $53.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | . REUTTER REVOC EBOX WF - 024072318048561 | $-54.43 | $0.00 |
| 07/10/2024 | BILL | REUTTER, BETTY J TR | $54.43 | $54.43 |
| 08/16/2023 | PAYMENT | . REUTTER REVOC CHECK BANK: WF INTERNET NUM: 023081618035408 | $-54.43 | $0.00 |
| 07/12/2023 | BILL | REUTTER, BETTY J TR | $54.43 | $54.43 |
| 08/08/2022 | PAYMENT | REUTTER, BETTY J TR CHECK NUM: 995505 | $-54.43 | $0.00 |
| 07/12/2022 | BILL | REUTTER, BETTY J TR | $54.43 | $54.43 |
| 08/17/2021 | PAYMENT | REUTTER, BETTY J TR CHECK NUM: 995475 | $-59.24 | $0.00 |
| 07/14/2021 | BILL | REUTTER, BETTY J TR | $59.24 | $59.24 |
| 09/16/2020 | PAYMENT | REUTTER REVOCABLE TRUST CHECK NUM: 0000995439 | $-60.90 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.34 | $60.90 |
| 07/15/2020 | BILL | REUTTER, BETTY J TR | $58.56 | $58.56 |
| 08/27/2019 | PAYMENT | REUTTER, BETTY CHECK NUM: 1418 | $-58.56 | $0.00 |
| 07/10/2019 | BILL | REUTTER, BETTY J TR | $58.56 | $58.56 |
| 08/21/2018 | PAYMENT | REUTTER, BETTY CHECK NUM: 1411 | $-58.34 | $0.00 |
| 07/09/2018 | BILL | REUTTER, BETTY J TR | $58.34 | $58.34 |
| 08/18/2017 | PAYMENT | REUTTER, BETTY J CREDIT: D BANK: OP INTERNET NUM: 06609G | $-53.06 | $0.00 |
| 07/07/2017 | BILL | REUTTER, BETTY J TR | $53.06 | $53.06 |
| 07/29/2016 | PAYMENT | HELMUT REUTTER CHECK BANK: WF INTERNET NUM: 016072923029349 | $-53.06 | $0.00 |
| 07/08/2016 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/10/2015 | PAYMENT | HELMUT REUTTER CHECK BANK: WF INTERNET NUM: 015081023034474 | $-53.06 | $0.00 |
| 07/08/2015 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/12/2014 | PAYMENT | HELMUT REUTTER CHECK BANK: WF INTERNET NUM: 014081223054376 | $-53.06 | $0.00 |
| 07/10/2014 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/05/2013 | PAYMENT | HELMUT REUTTER CHECK BANK: WF INTERNET NUM: 013080523026644 | $-53.06 | $0.00 |
| 07/16/2013 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/15/2012 | PAYMENT | HELMUT REUTTER CHECK BANK: WF INTERNET NUM: 012081523013898 | $-53.06 | $0.00 |
| 07/10/2012 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/11/2011 | PAYMENT | HELMUT REUTTER CHECK BANK: WF INTERNET NUM: 011081123006855 | $-53.06 | $0.00 |
| 07/14/2011 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/09/2010 | PAYMENT | REUTTER, HELMUT CHECK BANK: WF INTERNET NUM: 903126693 | $-53.06 | $0.00 |
| 07/14/2010 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/13/2009 | PAYMENT | REUTTER, HELMUT G CHECK NUM: 2146 | $-53.06 | $0.00 |
| 07/21/2009 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/05/2008 | PAYMENT | REUTTER, HELMUT G CHECK NUM: 2118 | $-53.06 | $0.00 |
| 07/14/2008 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 07/25/2007 | PAYMENT | REUTTER, HELMUT G CHECK NUM: 2095 | $-53.06 | $0.00 |
| 07/13/2007 | BILL | REUTTER, HELMUT G | $53.06 | $53.06 |
| 08/10/2006 | PAYMENT | REUTTER, HELMUT G CHECK NUM: 2065 | $-53.18 | $0.00 |
| 07/19/2006 | BILL | REUTTER, HELMUT G | $53.18 | $53.18 |
| 08/16/2005 | PAYMENT | REUTTER, HELMUT G CHECK NUM: 2025 | $-53.18 | $0.00 |
| 07/21/2005 | BILL | REUTTER, HELMUT G | $53.18 | $53.18 |
| 08/02/2004 | PAYMENT | @ | $-53.25 | $0.00 |
| 07/01/2004 | BILL | REUTTER, HELMUT G @ | $53.25 | $53.25 |
| 08/13/2003 | PAYMENT | @ | $-53.25 | $0.00 |
| 07/01/2003 | BILL | REUTTER, HELMUT G @ | $53.25 | $53.25 |
