Tax Account 008-31R-003

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Owners

MOGAN, CHRISTA HELEN ET AL
21433 RIVERVIEW CT
SALINAS, CA 93908-1431

MOGAN, CARRIE MICHELL ET AL

049500075

Account Summary

Account ID	008-31R-003
Account Type	Real Estate
Location	0 SEC 19 TWP 34N RGE 62E MDB&M
Balance	$115.28
Currently Due	$115.28

Account ID

008-31R-003

Account Type

Real Estate

Location

0 SEC 19 TWP 34N RGE 62E MDB&M

Balance

$115.28

Currently Due

$115.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.03
Total	$49.08
Paid	$0.00
Balance	$49.08
Due	$115.28
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$45.03

Total

$49.08

Paid

$0.00

Balance

$49.08

Due

$115.28

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$45.03	$1.80	$0.00	$45.03	$0.00	$113.03
2	10/06/2025	10/16/2025	Past due	$0.00	$2.25	$0.00	$0.00	$0.00	$115.28
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$115.28
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$115.28

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$45.03	$18.90	$2.27	$0.00	$66.20	$66.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45.03	$14.97	$0.00	$60.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$9.98	$0.00	$59.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$22.06	$0.00	$70.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$0.00	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$0.00	$0.00	$48.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$17.40	$0.00	$61.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$9.29	$0.00	$53.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$20.73	$0.00	$64.63	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.38	$115.28
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.38	$114.90
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.25	$114.52
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.38	$112.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$111.89
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.38	$110.09
07/11/2025	BILL	MOGAN, CHRISTA HELEN ET AL	$45.03	$109.71
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.75	$64.68
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$63.93
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$56.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$54.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$51.78
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	MOGAN, CHRISTA HELEN ET AL	$45.03	$45.03
05/06/2024	PAYMENT	BALCH, DAVID W & CHRISTA M CHECK 627	$-60.00	$0.00
05/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.93	$60.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$61.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.15	$54.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$51.78
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	MOGAN, CHRISTA HELEN ET AL	$45.03	$45.03
07/27/2022	PAYMENT	BALCH, CHRISTA M & DAVID W CHECK NUM: 0419	$-45.03	$0.00
07/12/2022	BILL	MOGAN, CHRISTA HELEN ET AL	$45.03	$45.03
04/19/2022	PAYMENT	BALCH, DAVID W & CHRISTA M CHECK NUM: 470	$-129.51	$0.00
04/19/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.40	$129.51
04/01/2022	INTEREST	Monthly Interest	$0.40	$129.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.43	$129.51
03/01/2022	INTEREST	Monthly Interest	$0.40	$126.08
02/01/2022	INTEREST	Monthly Interest	$0.40	$125.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.94	$125.28
01/03/2022	INTEREST	Monthly Interest	$0.40	$122.34
12/01/2021	INTEREST	Monthly Interest	$0.40	$121.94
11/01/2021	INTEREST	Monthly Interest	$0.40	$121.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.45	$121.14
10/01/2021	INTEREST	Monthly Interest	$0.40	$118.69
09/01/2021	INTEREST	Monthly Interest	$0.40	$118.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$117.89
08/02/2021	INTEREST	Monthly Interest	$0.40	$115.93
07/14/2021	BILL	MOGAN, CHRISTA HELEN ET AL	$49.02	$115.53
07/02/2021	INTEREST	Monthly Interest	$0.40	$66.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.39	$59.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.91	$55.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.42	$52.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.39
07/15/2020	BILL	MOGAN, CHRISTA HELEN ET AL	$48.45	$48.45
08/09/2019	PAYMENT	BALCH, CHRISTA M & DAVID W CHECK NUM: 258	$-48.45	$0.00
07/10/2019	BILL	MOGAN, CHRISTA HELEN ET AL	$48.45	$48.45
07/30/2018	PAYMENT	BALCH, CHRISTA M & DAVID W CHECK NUM: 189	$-48.28	$0.00
07/09/2018	BILL	MOGAN, CHRISTA HELEN ET AL	$48.28	$48.28
07/25/2017	PAYMENT	BALCH, CHRISTA M & DAVID W CHECK NUM: 974	$-105.20	$0.00
07/07/2017	BILL	MOGAN, CHRISTA HELEN ET AL	$43.90	$105.20
07/03/2017	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2017	INTEREST	Monthly Interest	$0.37	$60.93
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.07	$53.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$50.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$47.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$45.66
07/08/2016	BILL	MOGAN, CHRISTA HELEN	$43.90	$43.90
04/08/2016	PAYMENT	BALCH, DAVID W CHECK NUM: 0000005042	$-117.82	$0.00
04/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.37	$117.82
04/01/2016	INTEREST	Monthly Interest	$0.37	$118.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.07	$117.82
03/01/2016	INTEREST	Monthly Interest	$0.37	$114.75
02/01/2016	INTEREST	Monthly Interest	$0.37	$114.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$114.01
01/04/2016	INTEREST	Monthly Interest	$0.37	$111.38
12/01/2015	INTEREST	Monthly Interest	$0.37	$111.01
11/02/2015	INTEREST	Monthly Interest	$0.37	$110.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$110.27
10/02/2015	INTEREST	Monthly Interest	$0.37	$108.07
09/01/2015	INTEREST	Monthly Interest	$0.37	$107.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$107.33
08/03/2015	INTEREST	Monthly Interest	$0.37	$105.57
07/08/2015	BILL	MOGAN, CHRISTA HELEN	$43.90	$105.20
07/01/2015	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2015	INTEREST	Monthly Interest	$0.37	$60.93
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$60.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$53.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$50.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.20	$47.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.66
07/10/2014	BILL	MOGAN, CHRISTA HELEN	$43.90	$43.90
08/23/2013	PAYMENT	BALCH, CHRISTA CHECK NUM: 2319115216	$-43.90	$0.00
07/16/2013	BILL	MOGAN, CHRISTA HELEN	$43.90	$43.90
09/10/2012	PAYMENT	BALCH, CHRISTA HELEN CHECK NUM: 1059	$-43.90	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.76	$43.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.66
07/10/2012	BILL	MOGAN, CHRISTA HELEN	$43.90	$43.90
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2240835925	$-43.90	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.95	$43.90
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2240835925	$43.90	$45.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$1.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$1.85
10/14/2011	VOID	BALCH CHRISTA CHECK NUM: 2240835925	$-43.90	$1.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$45.66
07/14/2011	BILL	MOGAN, CHRISTA HELEN	$43.90	$43.90
08/09/2010	PAYMENT	CHRISTA M BALCH CHECK NUM: 1732	$-43.90	$0.00
07/14/2010	BILL	MOGAN, CHRISTA HELEN	$43.90	$43.90
08/21/2009	PAYMENT	CHRISTA BALCH CHECK NUM: 1085	$-44.41	$0.00
07/21/2009	BILL	MOGAN, CHRISTA HELEN	$44.41	$44.41
08/05/2008	PAYMENT	CHRISTA M BALCH CHECK NUM: 1093	$-44.41	$0.00
07/14/2008	BILL	MOGAN, CHRISTA HELEN	$44.41	$44.41
02/05/2008	PAYMENT	DAVID W BALCH CHECK NUM: 677	$-51.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.66	$51.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.22	$48.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.78	$46.19
07/13/2007	BILL	MOGAN, CHRISTA HELEN	$44.41	$44.41
02/27/2007	PAYMENT	BALCH, DAVID & CHRISTA CHECK NUM: 725	$-180.56	$0.00
02/01/2007	INTEREST	Monthly Interest	$0.74	$180.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.66	$179.82
01/02/2007	INTEREST	Monthly Interest	$0.74	$177.16
12/01/2006	INTEREST	Monthly Interest	$0.74	$176.42
11/01/2006	INTEREST	Monthly Interest	$0.74	$175.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.22	$174.94
10/02/2006	INTEREST	Monthly Interest	$0.74	$172.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.78	$171.98
09/05/2006	INTEREST	Monthly Interest	$0.74	$170.20
08/02/2006	INTEREST	Monthly Interest	$0.74	$169.46
07/19/2006	BILL	MOGAN, CHRISTA HELEN	$44.39	$168.72
07/03/2006	INTEREST	Monthly Interest	$0.74	$124.33
06/01/2006	INTEREST	Monthly Interest	$0.74	$123.59
05/02/2006	INTEREST	Monthly Interest	$0.37	$122.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$122.48
04/03/2006	INTEREST	Monthly Interest	$0.37	$115.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.10	$115.11
03/01/2006	INTEREST	Monthly Interest	$0.37	$112.01
02/09/2006	INTEREST	Monthly Interest	$0.37	$111.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.66	$111.27
01/04/2006	INTEREST	Monthly Interest	$0.37	$108.61
12/01/2005	INTEREST	Monthly Interest	$0.37	$108.24
11/01/2005	INTEREST	Monthly Interest	$0.37	$107.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.22	$107.50
10/03/2005	INTEREST	Monthly Interest	$0.37	$105.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$104.91
09/02/2005	INTEREST	Monthly Interest	$0.37	$103.14
08/02/2005	INTEREST	Monthly Interest	$0.37	$102.77
07/21/2005	BILL	MOGAN, CHRISTA HELEN	$44.34	$102.40
07/01/2004	BILL	MOGAN, CHRISTA HELEN @	$58.06	$58.06
11/20/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	MOGAN, CHRISTA HELEN @	$44.39	$44.39