Tax Account 075-004-019

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Owners

FORT, WALLACE R ET AL
6013 BLACKSMITH RD
BONITA, CA 91902-3006

RETTENMAIR, ROBERT F ET AL

Account Summary

Account ID	075-004-019
Account Type	Real Estate
Location	0 SEC 13 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-004-019

Account Type

Real Estate

Location

0 SEC 13 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.54
Total	$95.54
Paid	$95.54
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

$95.54

Total

$95.54

Paid

$95.54

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	$95.54	$0.00	$95.54	$95.54	$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	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.67	$0.00	$102.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$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
08/19/2024	PAYMENT	MIRANDA, ROBERT & DEBORAH E CHECK 3101	$-95.54	$0.00
07/10/2024	BILL	FORT, WALLACE R ET AL	$95.54	$95.54
08/07/2023	PAYMENT	MIRANDA, ROBERT & DEBORAH E CHECK NUM: 2909	$-95.54	$0.00
07/12/2023	BILL	FORT, WALLACE R ET AL	$95.54	$95.54
08/03/2022	PAYMENT	MIRANDA, ROBERT & DEBORAH E CHECK NUM: 2721	$-95.54	$0.00
07/12/2022	BILL	FORT, WALLACE R ET AL	$95.54	$95.54
03/02/2022	PAYMENT	MIRANDA, ROBERT & DEBORAH E CHECK NUM: 2644	$-21.91	$0.00
01/05/2022	PAYMENT	MIRANDA, ROBERT & DEBORAH E CHECK NUM: 2614	$-21.91	$21.91
09/10/2021	PAYMENT	MIRANDA, ROBERT & DEBORAH CHECK NUM: 2553	$-21.91	$43.82
08/17/2021	PAYMENT	MIRANDA, ROBERT & DEBORAH CHECK NUM: 2532	$-36.94	$65.73
07/14/2021	BILL	FORT, WALLACE R ET AL	$102.67	$102.67
08/19/2020	PAYMENT	MIRANDA, ROBERT & DEBORAH E CHECK NUM: 2337	$-86.66	$0.00
07/15/2020	BILL	FORT, WALLACE R ET AL	$86.66	$86.66
08/23/2019	PAYMENT	MIRANDA, ROBERT & DEBORAH E CHECK NUM: 2133	$-86.66	$0.00
07/10/2019	BILL	FORT, WALLACE R ET AL	$86.66	$86.66
07/17/2018	PAYMENT	LEWIS, BRANDI H TRUSTEE ET AL CHECK NUM: 1052	$-86.34	$0.00
07/09/2018	BILL	FORT, WALLACE R ET AL	$86.34	$86.34
08/08/2017	PAYMENT	FORT, WALLACE R CHECK NUM: 8895	$-78.52	$0.00
07/07/2017	BILL	FORT, WALLACE R ET AL	$78.52	$78.52
07/25/2016	PAYMENT	FORT, WALLACE R CHECK NUM: 8290	$-78.52	$0.00
07/08/2016	BILL	FORT, WALLACE R ET AL	$78.52	$78.52
07/23/2015	PAYMENT	FORT, WALLACE R CHECK NUM: 7546	$-78.52	$0.00
07/08/2015	BILL	FORT, WALLACE R ET AL	$78.52	$78.52
08/14/2014	PAYMENT	FORT, WALLACE R & DANNIE CHECK NUM: 7028	$-78.52	$0.00
07/10/2014	BILL	FORT, WALLACE R	$78.52	$78.52
08/09/2013	PAYMENT	FORT, WALLACE R & DANNIE S CHECK NUM: 6635	$-78.52	$0.00
07/16/2013	BILL	FORT, WALLACE R	$78.52	$78.52
08/08/2012	PAYMENT	FORT, WALLACE R & DANNIE S CHECK NUM: 6280	$-78.52	$0.00
07/10/2012	BILL	FORT, WALLACE R	$78.52	$78.52
07/28/2011	PAYMENT	FORT, WALLACE R CHECK NUM: 5923	$-78.52	$0.00
07/14/2011	BILL	FORT, WALLACE R	$78.52	$78.52
08/04/2010	PAYMENT	FORT, WALLACE R CHECK NUM: 5633	$-78.52	$0.00
07/14/2010	BILL	FORT, WALLACE R	$78.52	$78.52
08/05/2009	PAYMENT	FORT, WALLACE R CHECK NUM: 5319	$-78.52	$0.00
07/21/2009	BILL	FORT, WALLACE R	$78.52	$78.52
08/12/2008	PAYMENT	FORT, WALLACE R CHECK NUM: 5016	$-78.52	$0.00
07/14/2008	BILL	FORT, WALLACE R	$78.52	$78.52
07/26/2007	PAYMENT	FORT, WALLACE R CHECK NUM: 4714	$-78.52	$0.00
07/13/2007	BILL	FORT, WALLACE R	$78.52	$78.52
08/17/2006	PAYMENT	FORT, WALLACE R CHECK NUM: 4451	$-78.52	$0.00
07/19/2006	BILL	FORT, WALLACE R	$78.52	$78.52
08/11/2005	PAYMENT	FORT, WALLACE R CHECK NUM: 4186	$-78.52	$0.00
07/21/2005	BILL	FORT, WALLACE R	$78.52	$78.52
07/22/2004	PAYMENT	@	$-78.62	$0.00
07/01/2004	BILL	FORT, WALLACE R @	$78.62	$78.62
08/06/2003	PAYMENT	@	$-78.62	$0.00
07/01/2003	BILL	FORT, WALLACE R @	$78.62	$78.62