Tax Account 008-31D-002

Print Page · · Payments Cart · New Search

Owners

WILSON, JOSHUA R
9877 CHAPMAN AVE # 108
GARDEN GROVE, CA 92841-2738

798367

Account Summary

Account ID	008-31D-002
Account Type	Real Estate
Location	0 SEC 4 TWP 34N RGE 62E MDB&M
Balance	$406.21
Currently Due	$269.47

Account ID

008-31D-002

Account Type

Real Estate

Location

0 SEC 4 TWP 34N RGE 62E MDB&M

Balance

$406.21

Currently Due

$269.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.70
Total	$184.54
Paid	$0.00
Balance	$184.54
Due	$269.47
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

$182.70

Total

$184.54

Paid

$0.00

Balance

$184.54

Due

$269.47

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	$45.96	$1.84	$45.96	$0.00	$269.47
2	10/07/2024	10/17/2024	Due	$45.58	$0.00	$45.58	$0.00	$315.05
3	01/06/2025	01/16/2025	Due	$45.58	$0.00	$45.58	$0.00	$360.63
4	03/03/2025	03/13/2025	Due	$45.58	$0.00	$45.58	$0.00	$406.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$182.70	$34.41	$0.00	$221.67	$221.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$182.70	$0.00	$182.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$198.88	$6.96	$205.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$196.57	$1.97	$198.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$196.57	$6.88	$203.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$195.86	$49.42	$245.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$178.11	$54.48	$232.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$178.11	$0.00	$178.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$178.11	$6.23	$184.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$178.11	$0.00	$178.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.52	$406.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$404.69
07/10/2024	BILL	WILSON, JOSHUA R	$182.70	$402.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.52	$220.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.52	$218.63
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$217.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.79	$210.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.22	$197.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$189.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$184.53
07/12/2023	BILL	WILSON, JOSHUA R	$182.70	$182.70
07/28/2022	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1950	$-182.70	$0.00
07/12/2022	BILL	WILSON, JOSHUA R	$182.70	$182.70
11/05/2021	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1939	$-205.84	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.97	$205.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$200.87
07/14/2021	BILL	WILSON, KAREN A	$198.88	$198.88
08/31/2020	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1889	$-198.54	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$198.54
07/15/2020	BILL	WILSON, KAREN A	$196.57	$196.57
01/16/2020	PAYMENT	WILSON, JOSHUA CHECK NUM: 1871	$-614.66	$0.00
01/02/2020	INTEREST	Monthly Interest	$2.59	$614.66
12/02/2019	INTEREST	Monthly Interest	$2.59	$612.07
11/01/2019	INTEREST	Monthly Interest	$2.59	$609.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$606.89
10/01/2019	INTEREST	Monthly Interest	$2.59	$601.98
09/03/2019	INTEREST	Monthly Interest	$2.59	$599.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$596.80
08/01/2019	INTEREST	Monthly Interest	$2.59	$594.83
07/10/2019	BILL	WILSON, KAREN A	$196.57	$592.24
07/01/2019	INTEREST	Monthly Interest	$2.59	$395.67
06/03/2019	INTEREST	Monthly Interest	$2.59	$393.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$390.49
05/01/2019	INTEREST	Monthly Interest	$0.96	$383.49
04/01/2019	INTEREST	Monthly Interest	$0.96	$382.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.71	$381.57
03/01/2019	INTEREST	Monthly Interest	$0.96	$367.86
02/01/2019	INTEREST	Monthly Interest	$0.96	$366.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.81	$365.94
01/10/2019	INTEREST	Monthly Interest	$0.96	$357.13
01/10/2019	INTEREST	Monthly Interest	$0.96	$356.17
11/01/2018	INTEREST	Monthly Interest	$0.96	$355.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.90	$354.25
10/01/2018	INTEREST	Monthly Interest	$0.96	$349.35
09/04/2018	INTEREST	Monthly Interest	$0.96	$348.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.96	$347.43
08/24/2018	PAYMENT	WILSON, KAREN A CHECK NUM: 5616	$-66.66	$345.47
08/01/2018	INTEREST	Monthly Interest	$1.48	$412.13
07/09/2018	BILL	WILSON, KAREN A	$195.86	$410.65
07/02/2018	INTEREST	Monthly Interest	$1.48	$214.79
06/01/2018	INTEREST	Monthly Interest	$1.48	$213.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$211.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.47	$204.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.02	$192.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.45	$184.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$179.89
07/07/2017	BILL	WILSON, KAREN A	$178.11	$178.11
03/07/2017	PAYMENT	WILSON, K A CHECK NUM: 4934	$-44.52	$0.00
01/09/2017	PAYMENT	WILSON, K.A. CHECK NUM: 4716	$-44.52	$44.52
10/03/2016	PAYMENT	WILSON, KAREN A CHECK NUM: 4532	$-44.52	$89.04
08/08/2016	PAYMENT	WILSON, KAREN A CHECK NUM: 4332	$-44.55	$133.56
07/08/2016	BILL	WILSON, KAREN A	$178.11	$178.11
04/04/2016	PAYMENT	WILSON, K A CHECK NUM: 3960	$-95.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.45	$95.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.78	$90.82
10/06/2015	PAYMENT	WILSON, KAREN A CHECK BANK: WF INTERNET NUM: 3647	$-44.52	$89.04
08/04/2015	PAYMENT	WILSON, K.A. CHECK NUM: 3580	$-44.55	$133.56
07/08/2015	BILL	WILSON, KAREN A	$178.11	$178.11
08/04/2014	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3330	$-178.11	$0.00
07/10/2014	BILL	WILSON, KAREN A	$178.11	$178.11
02/28/2014	PAYMENT	WILSON, K A & J R CHECK NUM: 3247	$-44.52	$0.00
01/03/2014	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3222	$-44.52	$44.52
09/30/2013	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3195	$-44.52	$89.04
08/14/2013	PAYMENT	WILSON, KAREN A CHECK NUM: 3175	$-44.55	$133.56
07/16/2013	BILL	WILSON, KAREN A	$178.11	$178.11
07/24/2012	PAYMENT	WILSON, KAREN A CREDIT: D	$-178.11	$0.00
07/10/2012	BILL	WILSON, KAREN A	$178.11	$178.11
08/08/2011	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 2879	$-178.11	$0.00
07/14/2011	BILL	WILSON, KAREN A	$178.11	$178.11
08/03/2010	PAYMENT	WILSON, KAREN A CREDIT: D	$-178.11	$0.00
07/14/2010	BILL	WILSON, KAREN A	$178.11	$178.11
07/29/2009	PAYMENT	WILSON, KAREN A CREDIT: D	$-180.16	$0.00
07/21/2009	BILL	WILSON, KAREN A	$180.16	$180.16
02/12/2009	PAYMENT	WILSON, KAREN A CHECK NUM: 2437	$-135.12	$0.00
02/12/2009	AMENDMENT	REMOVE PEN SEE NOTES	$-6.30	$135.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.50	$141.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$136.92
07/23/2008	PAYMENT	WILSON, KAREN A CHECK NUM: 2300	$-45.04	$135.12
07/14/2008	BILL	WILSON, KAREN A	$180.16	$180.16
08/08/2007	PAYMENT	WILSON, KAREN A CHECK NUM: 2059	$-180.16	$0.00
07/13/2007	BILL	WILSON, KAREN A	$180.16	$180.16
08/04/2006	PAYMENT	WILSON, KAREN A CHECK NUM: 1903	$-179.84	$0.00
07/19/2006	BILL	WILSON, KAREN A	$179.84	$179.84
07/26/2005	PAYMENT	WILSON, KAREN A CHECK NUM: 1731	$-179.63	$0.00
07/21/2005	BILL	WILSON, KAREN A	$179.63	$179.63
07/06/2004	PAYMENT	@	$-179.89	$0.00
07/01/2004	BILL	WILSON, KAREN A @	$179.89	$179.89
09/23/2003	PAYMENT	@	$-44.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.44	$44.33
07/01/2003	BILL	WILSON, KAREN A @	$43.89	$43.89