Tax Account 009-33C-017

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Owners

STRANSKY, CHARLES JAMES & LILLI
1225 NAVAJO PL
SANTA MARIA, CA 93455-5606

Account Summary

Account ID	009-33C-017
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
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	Paid	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	STRANSKY, CHARLES J & BAKER, CHARLENE A CHECK 69	$-9.01	$0.00
07/10/2024	BILL	STRANSKY, CHARLES JAMES & LILLI	$9.01	$9.01
07/24/2023	PAYMENT	STRANSKY, CHARLES J CHECK NUM: 0153	$-9.01	$0.00
07/12/2023	BILL	STRANSKY, CHARLES JAMES & LILL	$9.01	$9.01
07/29/2022	PAYMENT	STRANSKY, CHARLES J CHECK NUM: 134	$-9.01	$0.00
07/12/2022	BILL	STRANSKY, CHARLES JAMES & LILL	$9.01	$9.01
07/29/2021	PAYMENT	STRANSKY, CHARLES J CHECK NUM: 116	$-9.80	$0.00
07/14/2021	BILL	STRANSKY, CHARLES JAMES & LILL	$9.80	$9.80
07/29/2020	PAYMENT	STRANSKY, CHARLES J CHECK NUM: 103	$-9.69	$0.00
07/15/2020	BILL	STRANSKY, CHARLES JAMES & LILL	$9.69	$9.69
07/30/2019	PAYMENT	STRANSKY, CHARLES J& LILLIAN M CHECK NUM: 2935	$-9.69	$0.00
07/10/2019	BILL	STRANSKY, CHARLES JAMES & LILL	$9.69	$9.69
07/24/2018	PAYMENT	STRANSKY, LILLIAN M & CHARLES CHECK NUM: 2871	$-9.66	$0.00
07/09/2018	BILL	STRANSKY, CHARLES JAMES & LILL	$9.66	$9.66
07/20/2017	PAYMENT	STRANSKY, CHARLES & LILLIAN M CHECK NUM: 2793	$-8.78	$0.00
07/07/2017	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
07/25/2016	PAYMENT	STRANSKY, LILLIAN M & CHARLES CHECK NUM: 2671	$-8.78	$0.00
07/08/2016	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
07/22/2015	PAYMENT	STRANSKY, CHARLES J CHECK NUM: 227	$-8.78	$0.00
07/08/2015	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
09/08/2014	PAYMENT	STRANSKY, CHARLES J CHECK NUM: 139	$-8.78	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.35	$8.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$9.13
07/10/2014	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
07/24/2013	PAYMENT	STRANSKY, CHARLES JAMES & LILL CHECK NUM: 2157	$-8.78	$0.00
07/16/2013	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
03/26/2013	PAYMENT	STRANSKY, CHARLES & LILLIAN CHECK NUM: 2142	$-10.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.61	$10.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.13
07/10/2012	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
09/02/2011	PAYMENT	STRANSKY, CHARLES JAMES & LILL CHECK NUM: 2029	$-8.78	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.35	$8.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.35	$9.13
07/14/2011	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
08/06/2010	PAYMENT	STRANSKY, CHARLES JAMES & LILL CHECK NUM: 1935	$-8.78	$0.00
07/14/2010	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
11/02/2009	PAYMENT	STRANSKY, CHARLES JAMES & LILL CHECK NUM: 1892	$-9.13	$0.00
11/02/2009	AMENDMENT	w/o .44 penlty	$-0.44	$9.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.13
07/21/2009	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
08/12/2008	PAYMENT	STRANSKY, CHARLES JAMES & LILL CHECK NUM: 1826	$-8.78	$0.00
07/14/2008	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
02/15/2008	PAYMENT	STRANSKY, CHARLES JAMES & LILL CHECK NUM: 1800	$-10.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.53	$10.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$9.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.35	$9.13
07/13/2007	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
09/08/2006	PAYMENT	STRANSKY, CHARLES JAMES & LILL CHECK NUM: 1702	$-8.78	$0.00
07/19/2006	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-8.87	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.27	$8.87
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$8.87	$9.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.27
09/23/2005	VOID	STRANSKY, CHARLES JAMES & LILL CHECK NUM: 1654	$-8.87	$0.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	STRANSKY, CHARLES JAMES & LILL	$8.78	$8.78
02/14/2005	PAYMENT	@	$-9.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.70	$9.49
07/01/2004	BILL	STRANSKY, CHARLES JAME @	$8.79	$8.79
02/02/2004	PAYMENT	@	$-9.49	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.70	$9.49
07/01/2003	BILL	STRANSKY, CHARLES JAME @	$8.79	$8.79