Tax Account 008-31D-007

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Owners

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

798367

Account Summary

Account ID	008-31D-007
Account Type	Real Estate
Location	0 SEC 4 TWP 34N RGE 62E MDB&M
Balance	$217.97
Currently Due	$217.97

Account ID

008-31D-007

Account Type

Real Estate

Location

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

Balance

$217.97

Currently Due

$217.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.33
Total	$96.02
Paid	$0.00
Balance	$96.02
Due	$217.97
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

$92.33

Total

$96.02

Paid

$0.00

Balance

$96.02

Due

$217.97

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	$92.33	$3.69	$92.33	$0.00	$217.97
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$217.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$217.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$217.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$92.33	$27.31	$0.00	$121.95	$121.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$92.33	$0.00	$92.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$100.50	$3.52	$104.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$99.34	$3.97	$103.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$99.34	$8.94	$108.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$98.98	$35.34	$134.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$90.01	$32.79	$122.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$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	$0.77	$217.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$217.20
07/10/2024	BILL	WILSON, JOSHUA R	$92.33	$213.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.77	$121.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.77	$120.41
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$119.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.46	$112.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.54	$106.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$100.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$96.02
07/12/2023	BILL	WILSON, JOSHUA R	$92.33	$92.33
07/28/2022	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1950	$-92.33	$0.00
07/12/2022	BILL	WILSON, JOSHUA R	$92.33	$92.33
11/05/2021	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1939	$-104.02	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.51	$104.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.01	$101.51
07/14/2021	BILL	WILSON, KAREN A	$100.50	$100.50
08/31/2020	PAYMENT	WILSON, JOSHUA R CHECK NUM: 1889	$-103.31	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.97	$103.31
07/15/2020	BILL	WILSON, KAREN A	$99.34	$99.34
01/16/2020	PAYMENT	WILSON, JOSHUA CHECK NUM: 1871	$-298.74	$0.00
01/02/2020	INTEREST	Monthly Interest	$1.04	$298.74
12/02/2019	INTEREST	Monthly Interest	$1.04	$297.70
11/01/2019	INTEREST	Monthly Interest	$1.04	$296.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.97	$295.62
10/01/2019	INTEREST	Monthly Interest	$1.04	$290.65
09/03/2019	INTEREST	Monthly Interest	$1.04	$289.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.97	$288.57
08/01/2019	INTEREST	Monthly Interest	$1.04	$284.60
07/10/2019	BILL	WILSON, KAREN A	$99.34	$283.56
07/01/2019	INTEREST	Monthly Interest	$1.04	$184.22
06/03/2019	INTEREST	Monthly Interest	$1.04	$183.18
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$182.14
05/01/2019	INTEREST	Monthly Interest	$0.22	$175.14
04/01/2019	INTEREST	Monthly Interest	$0.22	$174.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.93	$174.70
03/01/2019	INTEREST	Monthly Interest	$0.22	$167.77
02/01/2019	INTEREST	Monthly Interest	$0.22	$167.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.94	$167.33
01/10/2019	INTEREST	Monthly Interest	$0.22	$161.39
01/10/2019	INTEREST	Monthly Interest	$0.22	$161.17
11/01/2018	INTEREST	Monthly Interest	$0.22	$160.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.95	$160.73
10/01/2018	INTEREST	Monthly Interest	$0.22	$155.78
09/04/2018	INTEREST	Monthly Interest	$0.22	$155.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.96	$155.34
08/24/2018	PAYMENT	WILSON, KAREN A CHECK NUM: 5616	$-66.66	$151.38
08/01/2018	INTEREST	Monthly Interest	$0.75	$218.04
07/09/2018	BILL	WILSON, KAREN A	$98.98	$217.29
07/02/2018	INTEREST	Monthly Interest	$0.75	$118.31
06/01/2018	INTEREST	Monthly Interest	$0.75	$117.56
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$116.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.30	$109.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.40	$103.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.50	$98.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$93.61
07/07/2017	BILL	WILSON, KAREN A	$90.01	$90.01
08/08/2016	PAYMENT	WILSON, KAREN A CHECK NUM: 4332	$-90.01	$0.00
07/08/2016	BILL	WILSON, KAREN A	$90.01	$90.01
08/04/2015	PAYMENT	WILSON, K.A. CHECK NUM: 3580	$-90.01	$0.00
07/08/2015	BILL	WILSON, KAREN A	$90.01	$90.01
08/04/2014	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 3330	$-90.01	$0.00
07/10/2014	BILL	WILSON, KAREN A	$90.01	$90.01
08/14/2013	PAYMENT	WILSON, KAREN A CHECK NUM: 3175	$-90.01	$0.00
07/16/2013	BILL	WILSON, KAREN A	$90.01	$90.01
07/24/2012	PAYMENT	WILSON, KAREN A CREDIT: D	$-90.01	$0.00
07/10/2012	BILL	WILSON, KAREN A	$90.01	$90.01
08/08/2011	PAYMENT	WILSON, K.A. & J.R. CHECK NUM: 2879	$-90.01	$0.00
07/14/2011	BILL	WILSON, KAREN A	$90.01	$90.01
08/03/2010	PAYMENT	WILSON, KAREN A CREDIT: D	$-90.01	$0.00
07/14/2010	BILL	WILSON, KAREN A	$90.01	$90.01
07/29/2009	PAYMENT	WILSON, KAREN A CREDIT: D	$-91.05	$0.00
07/21/2009	BILL	WILSON, KAREN A	$91.05	$91.05
07/23/2008	PAYMENT	WILSON, KAREN A CHECK NUM: 2300	$-91.05	$0.00
07/14/2008	BILL	WILSON, KAREN A	$91.05	$91.05
08/08/2007	PAYMENT	WILSON, KAREN A CHECK NUM: 2059	$-91.05	$0.00
07/13/2007	BILL	WILSON, KAREN A	$91.05	$91.05
08/04/2006	PAYMENT	WILSON, KAREN A CHECK NUM: 1903	$-91.06	$0.00
07/19/2006	BILL	WILSON, KAREN A	$91.06	$91.06
07/26/2005	PAYMENT	WILSON, KAREN A CHECK NUM: 1731	$-90.95	$0.00
07/21/2005	BILL	WILSON, KAREN A	$90.95	$90.95
07/06/2004	PAYMENT	@	$-91.09	$0.00
07/01/2004	BILL	WILSON, KAREN A @	$91.09	$91.09
09/23/2003	PAYMENT	@	$-22.54	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.22	$22.54
07/01/2003	BILL	WILSON, KAREN A @	$22.32	$22.32