Tax Account 003-815-002

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Owners

DOMANSKE, DAVID
20466 CAMINO DE GLORIA
RIVERSIDE, CA 92508-2401

681100~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-815-002
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
Balance	$57.83
Currently Due	$57.83

Account ID

003-815-002

Account Type

Real Estate

Location

0 VIRGINIA AVE
RIVERSIDE

Balance

$57.83

Currently Due

$57.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.62
Total	$23.56
Paid	$0.00
Balance	$23.56
Due	$57.83
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

$21.62

Total

$23.56

Paid

$0.00

Balance

$23.56

Due

$57.83

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	Past due	$21.62	$0.86	$21.62	$0.00	$56.75
2	10/07/2024	10/17/2024	Past due	$0.00	$1.08	$0.00	$0.00	$57.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.62	$11.75	$0.00	$34.27	$34.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21.62	$0.00	$21.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.53	$19.58	$43.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.17	$25.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.52	$23.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$12.34	$33.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$57.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$57.65
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$56.57
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$56.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$56.21
07/10/2024	BILL	DOMANSKE, DAVID	$21.62	$55.35
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.73
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$33.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$26.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$24.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.48
07/12/2023	BILL	DOMANSKE, DAVID	$21.62	$21.62
08/22/2022	PAYMENT	DOMANSKE, DAVID C CHECK NUM: 3935	$-64.73	$0.00
08/22/2022	AMENDMENT	remove monthly interest	$-0.20	$64.73
08/01/2022	INTEREST	Monthly Interest	$0.20	$64.93
07/12/2022	BILL	DOMANSKE, DAVID	$21.62	$64.73
07/01/2022	INTEREST	Monthly Interest	$0.20	$43.11
06/01/2022	INTEREST	Monthly Interest	$0.20	$42.91
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$35.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.65	$28.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.41	$27.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.18	$25.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$24.47
07/14/2021	BILL	DOMANSKE, DAVID	$23.53	$23.53
11/23/2020	PAYMENT	DOMANSKE, DAVID CHECK NUM: ACH	$-28.14	$0.00
11/23/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$28.14
10/29/2020	INTEREST	Monthly Interest	$0.02	$28.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$28.10
09/30/2020	INTEREST	Monthly Interest	$0.02	$26.94
08/31/2020	INTEREST	Monthly Interest	$0.02	$26.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$26.90
07/15/2020	BILL	DOMANSKE, DAVID	$23.26	$25.97
06/30/2020	INTEREST	Monthly Interest	$0.02	$2.71
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$2.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$2.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.13	$2.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.09	$2.28
07/22/2019	PAYMENT	DOMANSKE, DAVID CREDIT: D BANK: OP INTERNET NUM: 122577	$-21.07	$2.19
07/10/2019	BILL	DOMANSKE, DAVID	$23.26	$23.26
09/13/2018	PAYMENT	DOMANSKE, DAVID C CREDIT: D BANK: OP INTERNET NUM: 181854	$-57.51	$0.00
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	DOMANSKE, DAVID	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	DOMANSKE, DAVID	$21.07	$21.07
07/19/2016	PAYMENT	DOMANSKE, DAVID C CHECK NUM: 3726	$-21.07	$0.00
07/08/2016	BILL	DOMANSKE, DAVID	$21.07	$21.07
08/04/2015	PAYMENT	DOMANSKE, DAVID C CHECK NUM: 3699	$-21.07	$0.00
07/08/2015	BILL	DOMANSKE, DAVID	$21.07	$21.07
03/30/2015	PAYMENT	DOMANSKE, DAVID C CHECK NUM: 3670	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	DOMANSKE, DAVID	$21.07	$21.07
08/12/2013	PAYMENT	DOMANSKE, DAVID C CHECK NUM: 3396	$-21.07	$0.00
07/16/2013	BILL	DOMANSKE, PAULINE & DAVID C	$21.07	$21.07
08/14/2012	PAYMENT	DOMANSKE, PAULINE CHECK NUM: 4128	$-21.07	$0.00
07/10/2012	BILL	DOMANSKE, PAULINE & DAVID C	$21.07	$21.07
08/10/2011	PAYMENT	DOMANSKE, PAULINE CHECK NUM: 3967	$-21.07	$0.00
07/14/2011	BILL	DOMANSKE, PAULINE & DAVID C	$21.07	$21.07
08/27/2010	PAYMENT	DOMANSKE, PAULINE CHECK NUM: 3801	$-21.07	$0.00
07/14/2010	BILL	DOMANSKE, PAULINE & DAVID C	$21.07	$21.07
08/07/2009	PAYMENT	DOMANSKE, WALTER & PAULINE CHECK NUM: 3641	$-21.64	$0.00
07/21/2009	BILL	DOMANSKE, WALTER & PAULINE	$21.64	$21.64
08/06/2008	PAYMENT	DOMANSKE, WALTER & PAULINE CHECK NUM: 3458	$-21.64	$0.00
07/14/2008	BILL	DOMANSKE, WALTER & PAULINE	$21.64	$21.64
07/30/2007	PAYMENT	DOMANSKE, WALTER & PAULINE CHECK NUM: 3331	$-21.64	$0.00
07/13/2007	BILL	DOMANSKE, WALTER & PAULINE	$21.64	$21.64
09/01/2006	PAYMENT	DOMANSKE, WALTER & PAULINE CHECK NUM: 3218	$-21.07	$0.00
07/19/2006	BILL	DOMANSKE, WALTER & PAULINE	$21.07	$21.07
09/19/2005	PAYMENT	DOMANSKE, WALTER & PAULINE CHECK NUM: 3091	$-21.07	$0.00
07/21/2005	BILL	DOMANSKE, WALTER & PAULINE	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DOMANSKE, WALTER & PAU @	$21.10	$21.10
08/15/2003	PAYMENT	@	$-21.10	$0.00
07/01/2003	BILL	DOMANSKE, WALTER & PAU @	$21.10	$21.10