Tax Account 075-003-020

Print Page · · Payments Cart · New Search

Owners

LABER, ORVILLE J TR
2007 LIVINGSTON LN
STOCKTON, CA 95210-3647

(LABER FAMILY LIVING TRUST)

Account Summary

Account ID	075-003-020
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-020

Account Type

Real Estate

Location

0 SEC 1 TWP 35N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$2.32	$60.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$7.90	$60.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/27/2024	PAYMENT	TELE-LINK COMMUNICATIONS CHECK 16253	$-69.04	$0.00
07/10/2024	BILL	LABER, ORVILLE J TR	$69.04	$69.04
08/23/2023	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 015887	$-69.04	$0.00
07/12/2023	BILL	LABER, ORVILLE J TR	$69.04	$69.04
08/04/2022	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 15450	$-69.04	$0.00
07/12/2022	BILL	LABER, ORVILLE J TR	$69.04	$69.04
08/16/2021	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 15057	$-73.82	$0.00
07/14/2021	BILL	LABER, ORVILLE J TR	$73.82	$73.82
12/22/2020	PAYMENT	TELE-LINK COMMUNICATONS CHECK NUM: ACH	$-2.91	$0.00
10/26/2020	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 14709	$-60.47	$2.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	LABER, ORVILLE J TR	$58.14	$58.14
08/22/2019	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 14264	$-58.14	$0.00
07/10/2019	BILL	LABER, ORVILLE J TR	$58.14	$58.14
02/12/2019	AMENDMENT	Removed pen, too small to bill	$-0.11	$0.00
11/09/2018	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 13899	$-2.32	$0.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.43
09/18/2018	PAYMENT	TELELINKRVILLE J TR CHECK NUM: 13971	$-57.93	$2.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	LABER, ORVILLE J TR	$57.93	$57.93
08/09/2017	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 13526	$-52.68	$0.00
07/07/2017	BILL	LABER, ORVILLE J TR	$52.68	$52.68
08/22/2016	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 13171	$-52.68	$0.00
07/08/2016	BILL	LABER, ORVILLE J TR	$52.68	$52.68
03/10/2016	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 13017	$-60.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	LABER, ORVILLE J TR	$52.68	$52.68
08/25/2014	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 18152	$-52.68	$0.00
07/10/2014	BILL	LABER, ORVILLE J TR	$52.68	$52.68
11/12/2013	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 17770	$-2.11	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.10	$2.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
09/17/2013	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 17638	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	LABER, ORVILLE J TR	$52.68	$52.68
03/06/2013	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 16862	$-7.90	$0.00
02/04/2013	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 16763	$-52.68	$7.90
02/04/2013	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 16763	$52.08	$60.58
02/04/2013	VOID	LABER, ORVILLE J TR CHECK NUM: 16763	$-52.08	$8.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	LABER, ORVILLE J TR	$52.68	$52.68
08/25/2011	PAYMENT	TELE-LINK COMMUNICATIONS CHECK NUM: 15772	$-52.68	$0.00
07/14/2011	BILL	LABER, ORVILLE J TR	$52.68	$52.68
08/30/2010	PAYMENT	TELE-LINK COMM CHECK NUM: 15348	$-52.68	$0.00
07/14/2010	BILL	LABER, ORVILLE J TR	$52.68	$52.68
11/03/2009	PAYMENT	JULIE MAE SMITH CHECK NUM: 1207	$-2.63	$0.00
10/27/2009	PAYMENT	JULIA MAE SMITH CHECK NUM: 1206	$-54.79	$2.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	LABER, ORVILLE J TR	$52.68	$52.68
03/31/2009	PAYMENT	JULIA MAE SMITH CHECK NUM: 1178	$-139.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$139.50
03/02/2009	INTEREST	Monthly Interest	$0.44	$135.81
02/02/2009	INTEREST	Monthly Interest	$0.44	$135.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$134.93
01/02/2009	INTEREST	Monthly Interest	$0.44	$131.77
12/02/2008	INTEREST	Monthly Interest	$0.44	$131.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$130.89
10/01/2008	INTEREST	Monthly Interest	$0.44	$128.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$127.82
09/02/2008	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2008	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2008	BILL	LABER, ORVILLE J TR	$52.68	$124.83
07/01/2008	INTEREST	Monthly Interest	$0.44	$72.15
06/02/2008	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	LABER, ORVILLE J TR	$52.68	$52.68
08/25/2006	PAYMENT	LABER, ORVILLE J TR CHECK NUM: 10107	$-52.68	$0.00
07/19/2006	BILL	LABER, ORVILLE J TR	$52.68	$52.68
04/25/2006	AMENDMENT	minimus amt	$-3.69	$0.00
03/27/2006	PAYMENT	LABER, ORVILLE J TR CHECK NUM: 5967	$-60.58	$3.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	LABER, ORVILLE J TR	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LABER, ORVILLE S & MAR @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LABER, ORVILLE S & MAR @	$52.75	$52.75