Tax Account 008-31N-001

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Owners

BALDORF, CHRIS
24046 WILDWOOD CANYON RD
NEWHALL, CA 91321-3818

763858

Account Summary

Account ID	008-31N-001
Account Type	Real Estate
Location	0 SEC 14 TWP 34N RGE 62E MDB&M
Balance	$49.08
Currently Due	$49.08

Account ID

008-31N-001

Account Type

Real Estate

Location

0 SEC 14 TWP 34N RGE 62E MDB&M

Balance

$49.08

Currently Due

$49.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$49.08
Paid	$0.00
Balance	$49.08
Due	$49.08
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

$45.03

Total

$49.08

Paid

$0.00

Balance

$49.08

Due

$49.08

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	$45.03	$1.80	$45.03	$0.00	$46.83
2	10/07/2024	10/17/2024	Past due	$0.00	$2.25	$0.00	$0.00	$49.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$49.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.03	$4.05	$49.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$1.80	$46.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$1.96	$50.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$3.96	$52.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$20.82	$69.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$18.73	$62.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$20.73	$64.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$17.40	$61.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$49.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.80	$46.83
07/10/2024	BILL	BALDORF, CHRIS	$45.03	$45.03
12/18/2023	PAYMENT	CHRIS BALDORF ONLINE	$-49.08	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$49.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.83
07/12/2023	BILL	BALDORF, CHRIS	$45.03	$45.03
09/09/2022	PAYMENT	BALDORF, CHRIS CREDIT: D BANK: OP INTERNET NUM: 00658Q	$-46.83	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.80	$46.83
07/12/2022	BILL	BALDORF, CHRIS	$45.03	$45.03
09/30/2021	PAYMENT	BALDORF, CHRIS CREDIT: D BANK: OP INTERNET NUM: 02151J	$-50.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$50.98
07/14/2021	BILL	BALDORF, CHRIS	$49.02	$49.02
07/23/2020	PAYMENT	BALDORF, CHRIS R CHECK NUM: ACH	$-48.45	$0.00
07/15/2020	BILL	BALDORF, CHRIS	$48.45	$48.45
01/03/2020	PAYMENT	BALDORF, CHRIS CHECK NUM: VELOCITY	$-121.51	$0.00
01/03/2020	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.40	$121.51
01/02/2020	INTEREST	Monthly Interest	$0.40	$121.91
12/02/2019	INTEREST	Monthly Interest	$0.40	$121.51
11/01/2019	INTEREST	Monthly Interest	$0.40	$121.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$120.71
10/01/2019	INTEREST	Monthly Interest	$0.40	$118.29
09/03/2019	INTEREST	Monthly Interest	$0.40	$117.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$117.49
08/01/2019	INTEREST	Monthly Interest	$0.40	$115.55
07/10/2019	BILL	OSBURN, RONALD & SADIE	$48.45	$115.15
07/01/2019	INTEREST	Monthly Interest	$0.40	$66.70
06/03/2019	INTEREST	Monthly Interest	$0.40	$66.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$58.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.90	$55.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.41	$52.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.21
07/09/2018	BILL	OSBURN, RONALD & SADIE	$48.28	$48.28
05/23/2018	PAYMENT	OSBURN, RONNIE CREDIT: D BANK: OP INTERNET NUM: 110054	$-135.00	$0.00
05/22/2018	AMENDMENT	REMOVED PEN TO MAKE WORK	$-4.60	$135.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$139.60
05/01/2018	INTEREST	Monthly Interest	$0.37	$132.60
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$132.23
04/02/2018	INTEREST	Monthly Interest	$0.37	$125.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.07	$125.19
03/01/2018	INTEREST	Monthly Interest	$0.37	$122.12
02/01/2018	INTEREST	Monthly Interest	$0.37	$121.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.63	$121.38
12/01/2017	INTEREST	Monthly Interest	$0.37	$118.75
11/01/2017	INTEREST	Monthly Interest	$0.37	$118.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$118.01
10/02/2017	INTEREST	Monthly Interest	$0.37	$115.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$115.44
09/01/2017	INTEREST	Monthly Interest	$0.37	$113.68
08/01/2017	INTEREST	Monthly Interest	$0.37	$113.31
07/07/2017	BILL	OSBURN, RONALD & SADIE	$43.90	$112.94
07/03/2017	INTEREST	Monthly Interest	$0.37	$69.04
06/01/2017	INTEREST	Monthly Interest	$0.37	$68.67
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$68.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.07	$61.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$58.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$55.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$53.40
07/12/2016	PAYMENT	OSBURN, RONNIE CREDIT: D BANK: OP INTERNET NUM: 053061	$-53.56	$51.64
07/08/2016	BILL	OSBURN, RONALD & SADIE	$43.90	$105.20
07/01/2016	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2016	INTEREST	Monthly Interest	$0.37	$60.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$60.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.07	$53.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$50.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$47.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.66
07/08/2015	BILL	OSBURN, RONALD & SADIE	$43.90	$43.90
07/31/2014	PAYMENT	DOTSON, ROY A SR & MARJORIE L CHECK NUM: 1283	$-43.90	$0.00
07/10/2014	BILL	DOTSON, ROY A SR & MARJORIE L	$43.90	$43.90
08/07/2013	PAYMENT	DOTSON, ROY A SR & MARJORIE L CHECK NUM: 1107	$-43.90	$0.00
07/16/2013	BILL	DOTSON, ROY A SR & MARJORIE L	$43.90	$43.90
07/26/2012	PAYMENT	DOTSON, ROY A SR & MARJORIE CHECK NUM: 1011	$-43.90	$0.00
07/10/2012	BILL	DOTSON, ROY A SR & MARJORIE L	$43.90	$43.90
08/01/2011	PAYMENT	DOTSON, ROY A SR & MARJORIE L CHECK NUM: 1103	$-43.90	$0.00
07/14/2011	BILL	DOTSON, ROY A SR & MARJORIE L	$43.90	$43.90
08/19/2010	PAYMENT	DOTSON, ROY & MARJORIE CHECK NUM: 0653	$-43.90	$0.00
07/14/2010	BILL	DOTSON, ROY A SR & MARJORIE L	$43.90	$43.90
08/12/2009	PAYMENT	DOTSON, ROY A SR & MARJORIE L CHECK NUM: 538	$-44.41	$0.00
07/21/2009	BILL	DOTSON, ROY A SR & MARJORIE L	$44.41	$44.41
10/15/2008	PAYMENT	DOTSON, ROY A SR & MARJORIE L CHECK NUM: 1150	$-46.19	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$46.19
07/14/2008	BILL	DOTSON, ROY A SR & MARJORIE L	$44.41	$44.41
07/23/2007	PAYMENT	DOTSON, ROY A SR & MARJORIE L CHECK NUM: 3377	$-44.41	$0.00
07/13/2007	BILL	DOTSON, ROY A SR & MARJORIE L	$44.41	$44.41
08/21/2006	PAYMENT	DOTSON, ROY A SR & MARJORIE L CHECK NUM: 3074	$-44.39	$0.00
07/19/2006	BILL	DOTSON, ROY A SR & MARJORIE L	$44.39	$44.39
08/09/2005	PAYMENT	DOTSON, ROY A SR & MARJORIE L CHECK NUM: 2417	$-44.34	$0.00
07/21/2005	BILL	DOTSON, ROY A SR & MARJORIE L	$44.34	$44.34
07/21/2004	PAYMENT	@	$-44.40	$0.00
07/01/2004	BILL	DOTSON, ROY A SR & MAR @	$44.40	$44.40
08/12/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	DOTSON, ROY A SR & MAR @	$44.39	$44.39