Tax Account 006-09F-044

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	006-09F-044
Account Type	Real Estate
Location	1730 CELTIC WAY
Balance	$0.00
Currently Due	$0.00

Account ID

006-09F-044

Account Type

Real Estate

Location

1730 CELTIC WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.34
Total	$2,799.34
Paid	$2,799.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,799.34

Total

$2,799.34

Paid

$2,799.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.64	$0.00	$646.64	$646.64	$0.00
2	10/07/2024	10/17/2024	Paid	$717.56	$0.00	$717.56	$717.56	$0.00
3	01/06/2025	01/16/2025	Paid	$717.56	$0.00	$717.56	$717.56	$0.00
4	03/03/2025	03/13/2025	Paid	$717.58	$0.00	$717.58	$717.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.41	$0.00	$2,510.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,437.36	$0.00	$2,437.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,565.28	$0.00	$2,565.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,558.01	$0.00	$2,558.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,541.66	$0.00	$2,541.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,543.65	$0.00	$2,543.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,312.71	$122.03	$2,434.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,331.38	$176.99	$2,508.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,283.50	$295.43	$2,578.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,220.93	$304.73	$2,525.66	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$2,169.96	$112.78	$2,282.74	$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
09/19/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1070	$-213.68	$0.00
08/30/2024	PAYMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK	$-2,585.66	$213.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.68	$2,799.34
08/30/2024	ADJUSTMENT	HERNANDEZ, KAREN A CHECK 1069 VOIDED PAYMENT: 920912. REASON: AMENDMENT TO RE 2025	$2,585.66	$2,585.66
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-2,585.66	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$2,585.66	$2,585.66
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-2,510.41	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN A ET AL	$2,510.41	$2,510.41
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-2,437.36	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN A ET AL	$2,437.36	$2,437.36
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-2,565.28	$0.00
07/14/2021	BILL	HERNANDEZ, KAREN A ET AL	$2,565.28	$2,565.28
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-2,558.01	$0.00
07/15/2020	BILL	HERNANDEZ, KAREN A ET AL	$2,558.01	$2,558.01
09/06/2019	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-1,906.23	$0.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.43	$1,906.23
07/10/2019	BILL	HERNANDEZ, KAREN A ET AL	$2,541.66	$2,541.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.90	$635.90
08/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4617	$-1,894.61	$1,271.80
08/01/2018	INTEREST	Monthly Interest	$4.82	$3,166.41
07/09/2018	BILL	JENKINS, THOMAS	$2,543.65	$3,161.59
07/02/2018	INTEREST	Monthly Interest	$4.82	$617.94
06/01/2018	INTEREST	Monthly Interest	$4.82	$613.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$608.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.13	$601.30
01/05/2018	PAYMENT	JENKINS, JANYCE CASH	$-1,773.05	$578.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.87	$2,351.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.57	$2,295.35
07/26/2017	PAYMENT	JENKINS, JANYCE CASH	$-500.00	$2,273.78
07/07/2017	BILL	JENKINS, THOMAS	$2,312.71	$2,773.78
07/03/2017	INTEREST	Monthly Interest	$3.40	$461.07
06/01/2017	INTEREST	Monthly Interest	$3.40	$457.67
05/22/2017	PAYMENT	JENKINS, JANYCE CASH	$-800.00	$454.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,254.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$58.28	$1,247.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.31	$1,188.99
11/30/2016	PAYMENT	JENKINS, JANYCE E CREDIT: D	$-1,247.30	$1,165.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$58.29	$2,412.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.31	$2,354.69
07/08/2016	BILL	JENKINS, THOMAS	$2,331.38	$2,331.38
05/11/2016	PAYMENT	JENKINS, JANYCE CASH	$-1,016.39	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,016.39
04/13/2016	PAYMENT	JENKINS, JANYCE E CREDIT: D	$-900.00	$1,009.39
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,909.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.00	$1,902.65
03/10/2016	PAYMENT	JENKINS, JANYCE E CREDIT: D	$-1,000.00	$1,803.65
03/01/2016	INTEREST	Monthly Interest	$2.26	$2,803.65
02/01/2016	INTEREST	Monthly Interest	$2.26	$2,801.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$102.76	$2,799.13
01/04/2016	INTEREST	Monthly Interest	$2.26	$2,696.37
12/01/2015	INTEREST	Monthly Interest	$2.26	$2,694.11
11/20/2015	PAYMENT	JENKINS, JANYCE E CREDIT: D	$-1,000.00	$2,691.85
11/02/2015	INTEREST	Monthly Interest	$9.25	$3,691.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.09	$3,682.60
10/02/2015	INTEREST	Monthly Interest	$9.25	$3,625.51
09/01/2015	INTEREST	Monthly Interest	$9.25	$3,616.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.84	$3,607.01
08/03/2015	INTEREST	Monthly Interest	$9.25	$3,584.17
07/08/2015	BILL	JENKINS, THOMAS	$2,283.50	$3,574.92
07/01/2015	INTEREST	Monthly Interest	$9.25	$1,291.42
06/01/2015	INTEREST	Monthly Interest	$9.25	$1,282.17
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,272.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.52	$1,265.92
02/11/2015	PAYMENT	JENKINS, JANYCE E CREDIT: D	$-820.07	$1,210.40
02/11/2015	PAYMENT	JENKINS, JANYCE CASH	$-980.00	$2,030.47
02/02/2015	INTEREST	Monthly Interest	$4.52	$3,010.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.94	$3,005.95
01/02/2015	INTEREST	Monthly Interest	$4.52	$2,906.01
12/01/2014	INTEREST	Monthly Interest	$4.52	$2,901.49
11/03/2014	INTEREST	Monthly Interest	$4.52	$2,896.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.52	$2,892.45
10/01/2014	INTEREST	Monthly Interest	$4.52	$2,836.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.21	$2,832.41
09/02/2014	INTEREST	Monthly Interest	$4.52	$2,810.20
08/01/2014	INTEREST	Monthly Interest	$4.52	$2,805.68
07/10/2014	BILL	JENKINS, THOMAS	$2,220.93	$2,801.16
07/01/2014	INTEREST	Monthly Interest	$4.52	$580.23
06/02/2014	INTEREST	Monthly Interest	$4.52	$575.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$571.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.70	$564.19
03/03/2014	PAYMENT	JENKINS, JANICE E CREDIT: D	$-564.19	$542.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.70	$1,106.68
12/09/2013	PAYMENT	JENKINS, JANYCE CREDIT: D	$-564.19	$1,084.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.70	$1,649.17
08/23/2013	PAYMENT	JENKINS, THOMAS CHECK NUM: 6971	$-542.49	$1,627.47
07/16/2013	BILL	JENKINS, THOMAS	$2,169.96	$2,169.96
01/08/2013	PAYMENT	PCR NOR CAL DIVISION OF PLACER CHECK NUM: 206950	$-529.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-529.37	$529.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-529.37	$1,058.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-529.37	$1,588.11
07/10/2012	BILL	JENKINS, THOMAS & JANYCE	$2,117.48	$2,117.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-514.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-514.77	$514.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-514.77	$1,029.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-514.78	$1,544.31
07/14/2011	BILL	JENKINS, THOMAS & JANYCE	$2,059.09	$2,059.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-532.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-532.45	$532.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-532.45	$1,064.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-532.47	$1,597.35
07/14/2010	BILL	JENKINS, THOMAS & JANYCE	$2,129.82	$2,129.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-571.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-571.30	$571.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-571.30	$1,142.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-571.33	$1,713.90
07/21/2009	BILL	JENKINS, THOMAS & JANYCE	$2,285.23	$2,285.23
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-554.66	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-554.66	$554.66
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-554.66	$1,109.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-554.68	$1,663.98
07/14/2008	BILL	JENKINS, THOMAS & JANYCE	$2,218.66	$2,218.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-538.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-538.51	$538.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-538.51	$1,077.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-538.51	$1,615.53
07/13/2007	BILL	JENKINS, THOMAS & JANYCE	$2,154.04	$2,154.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-506.11	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-506.11	$506.11
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-506.11	$1,012.22
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-506.14	$1,518.33
07/19/2006	BILL	JENKINS, THOMAS & JANYCE	$2,024.47	$2,024.47
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-473.89	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-473.89	$473.89
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-473.89	$947.78
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-473.90	$1,421.67
07/21/2005	BILL	JENKINS, THOMAS & JANYCE	$1,895.57	$1,895.57
02/23/2005	PAYMENT	@	$-473.46	$0.00
12/17/2004	PAYMENT	@	$-473.46	$473.46
09/28/2004	PAYMENT	@	$-473.46	$946.92
08/06/2004	PAYMENT	@	$-473.49	$1,420.38
07/01/2004	BILL	JENKINS, THOMAS & JANY @	$1,893.87	$1,893.87
02/18/2004	PAYMENT	@	$-470.02	$0.00
01/09/2004	PAYMENT	@	$-470.02	$470.02
10/17/2003	PAYMENT	@	$-470.02	$940.04
08/21/2003	PAYMENT	@	$-470.05	$1,410.06
07/01/2003	BILL	JENKINS, THOMAS & JANY @	$1,880.11	$1,880.11