Tax Account 008-31I-015

Print Page · · Payments Cart · New Search

Owners

BRANDT, ROBERT ET AL
1205 MISSION ROCK RD
SANTA PAULA, CA 93060-9730

FALLON, CINDY L ET AL

732718

Account Summary

Account ID	008-31I-015
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$74.93
Currently Due	$74.93

Account ID

008-31I-015

Account Type

Real Estate

Location

0 SEC 9 TWP 34N RGE 62E MDB&M

Balance

$74.93

Currently Due

$74.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$74.93
Paid	$0.00
Balance	$74.93
Due	$74.93
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

$72.05

Total

$74.93

Paid

$0.00

Balance

$74.93

Due

$74.93

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	$72.05	$2.88	$72.05	$0.00	$74.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$74.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.93
07/10/2024	BILL	BRANDT, ROBERT ET AL	$72.05	$72.05
08/14/2023	PAYMENT	BRANDT, ROBERT CREDIT: D BANK: OP INTERNET NUM: 413977	$-72.05	$0.00
07/12/2023	BILL	BRANDT, ROBERT ET AL	$72.05	$72.05
08/03/2022	PAYMENT	BRAN CREDIT: D BANK: OP INTERNET NUM: 879318	$-72.05	$0.00
07/12/2022	BILL	BRANDT, ROBERT ET AL	$72.05	$72.05
08/18/2021	PAYMENT	BRAN CREDIT: D BANK: OP INTERNET NUM: 004216	$-78.43	$0.00
07/14/2021	BILL	BRANDT, ROBERT ET AL	$78.43	$78.43
07/24/2020	PAYMENT	BRANDT, ROBERT CHECK NUM: ACH	$-77.52	$0.00
07/15/2020	BILL	BRANDT, ROBERT ET AL	$77.52	$77.52
08/28/2019	PAYMENT	BRANDT, ROBERT CHECK NUM: 25660690997	$-77.52	$0.00
07/10/2019	BILL	BRANDT, ROBERT ET AL	$77.52	$77.52
08/30/2018	PAYMENT	BRANDT, ROBERT CHECK NUM: MO	$-77.24	$0.00
07/09/2018	BILL	BRANDT, ROBERT ET AL	$77.24	$77.24
08/21/2017	PAYMENT	MOGAN, MICHAEL W & CAROL A CHECK NUM: 066	$-70.24	$0.00
07/07/2017	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/19/2016	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9675	$-70.24	$0.00
07/08/2016	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/21/2015	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9234	$-70.24	$0.00
07/08/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/25/2014	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8776	$-70.24	$0.00
07/10/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/28/2013	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8293	$-70.24	$0.00
07/16/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/23/2012	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 7862	$-70.24	$0.00
07/10/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/24/2011	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 7421	$-70.24	$0.00
07/14/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
08/26/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6978	$-70.24	$0.00
07/14/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
09/23/2009	PAYMENT	MOGAN, MICHAEL CHECK NUM: 6577	$-70.24	$0.00
07/21/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
09/03/2008	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177	$-70.24	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
09/04/2007	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453	$-70.24	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$70.24	$70.24
01/08/2007	PAYMENT	MICHAEL W. MOGAN CHECK NUM: 6197	$-76.56	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.51	$76.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$73.05
07/19/2006	BILL	MUNOZ, CARLOS M & CINDY	$70.24	$70.24
10/10/2005	PAYMENT	MUNOZ, CARLOS M & CINDY CHECK NUM: 173	$-73.05	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$73.05
07/21/2005	BILL	MUNOZ, CARLOS M & CINDY	$70.24	$70.24
09/13/2004	PAYMENT	@	$-71.03	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.70	$71.03
07/01/2004	BILL	MUNOZ, CARLOS M & CIND @	$70.33	$70.33
09/29/2003	PAYMENT	@	$-44.40	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.44	$44.40
07/01/2003	BILL	MUNOZ, CARLOS M & CIND @	$43.96	$43.96