Tax Account 009-33D-016
Owners
BAYS, LORI G TR
5560 OVERLAND AVE STE 310
SAN DIEGO, CA 92123-1204
(STANLEY H GIST LIVING TRUST
10032001)PUBLIC GUARDIAN
691026~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 009-33D-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 36N RGE 65E MDB&M |
| Balance | $9.82 |
| Currently Due | $9.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.01 |
| Total | $9.82 |
| Paid | $0.00 |
| Balance | $9.82 |
| Due | $9.82 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 | $2.32 | $12.12 | $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 | $1.93 | $10.71 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $8.78 | $8.93 | $17.71 | $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 | $0.79 | $9.57 | $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 | $0.45 | $9.82 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.36 | $9.37 |
| 07/10/2024 | BILL | BAYS, LORI G TR | $9.01 | $9.01 |
| 08/03/2023 | PAYMENT | COUNTY OF SAN DIEGO CHECK NUM: 390978 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | BAYS, LORI G TR | $9.01 | $9.01 |
| 08/01/2022 | PAYMENT | COUNTY OF SAN DIEGO CHECK NUM: 388358 | $-21.13 | $0.00 |
| 08/01/2022 | AMENDMENT | Too small to bill | $-0.08 | $21.13 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.08 | $21.21 |
| 07/12/2022 | BILL | BAYS, LORI G TR | $9.01 | $21.13 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.08 | $12.12 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.08 | $12.04 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.69 | $11.96 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.59 | $11.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.49 | $10.68 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.39 | $10.19 |
| 07/14/2021 | BILL | BAYS, LORI G TR | $9.80 | $9.80 |
| 08/10/2020 | PAYMENT | COUNTY OF SAN DIEGO PUBLIC ADM CHECK NUM: 383026 | $-9.69 | $0.00 |
| 07/15/2020 | BILL | BAYS, LORI G TR | $9.69 | $9.69 |
| 11/04/2019 | PAYMENT | COUNTY OF SAN DIEGO PUB ADMIN CHECK NUM: 380906 | $-9.69 | $0.00 |
| 11/04/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.87 | $9.69 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.48 | $10.56 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.39 | $10.08 |
| 07/10/2019 | BILL | BAYS, LORI G TR | $9.69 | $9.69 |
| 07/30/2018 | PAYMENT | COUNTY OF SAN DIEGO PUB ADMIN CHECK NUM: 362362 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | BAYS, LORI G TR | $9.66 | $9.66 |
| 04/17/2018 | PAYMENT | CO OF SAN DIEGO PUB ADMIN CHECK NUM: 361382 | $-10.71 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.61 | $10.71 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.53 | $10.10 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.44 | $9.57 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.13 |
| 07/07/2017 | BILL | BAYS, LORI G TR | $8.78 | $8.78 |
| 05/22/2017 | PAYMENT | COUNTY OF SAN DIEGO PUB ADMIN CHECK NUM: 358038 | $-7.00 | $0.00 |
| 05/05/2017 | PAYMENT | COUNTY OF SAN DIEGO, PUBLIC AD CHECK NUM: 357948 | $-10.71 | $7.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.61 | $10.71 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.53 | $10.10 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.44 | $9.57 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.35 | $9.13 |
| 07/08/2016 | BILL | BAYS, LORI G TR | $8.78 | $8.78 |
| 07/23/2015 | PAYMENT | COUNTY OF SAN DIEGO PUBLIC ETA CHECK NUM: 350943 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | BAYS, LORI G TR | $8.78 | $8.78 |
| 01/14/2015 | PAYMENT | COUNTY OF SAN DIEGO PUB ADMIN CHECK NUM: 348828 | $-9.57 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.44 | $9.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.35 | $9.13 |
| 07/10/2014 | BILL | GIST, STANLEY H TR | $8.78 | $8.78 |
| 01/22/2014 | PAYMENT | ECT CASH | $-0.07 | $0.00 |
| 08/06/2013 | PAYMENT | COUNTY OF SAN DIEGO CHECK NUM: 342478 | $-26.63 | $0.07 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.07 | $26.70 |
| 07/16/2013 | BILL | GIST, STANLEY H TR | $8.78 | $26.63 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.07 | $17.85 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.07 | $17.78 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
| 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 | GIST, STANLEY H TR | $8.78 | $8.78 |
| 08/01/2011 | PAYMENT | COUNTY OF SANDIEGO PUBLIC GUAR CHECK NUM: 329818 | $-15.85 | $0.00 |
| 07/14/2011 | BILL | GIST, STANLEY H TR | $8.78 | $15.85 |
| 06/24/2011 | PAYMENT | COUNTY OF SAN DIEGO P. GUARD- CHECK NUM: 329272 | $-10.71 | $7.07 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.07 | $17.78 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.61 | $10.71 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.53 | $10.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.44 | $9.57 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.35 | $9.13 |
| 07/14/2010 | BILL | GIST, STANLEY H TR | $8.78 | $8.78 |
| 08/04/2009 | PAYMENT | GIST, STANLEY H TR CHECK NUM: 887 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | GIST, STANLEY H TR | $8.78 | $8.78 |
| 02/13/2009 | PAYMENT | GIST, STANLEY H TR CHECK NUM: 839 | $-10.10 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.53 | $10.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.44 | $9.57 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.35 | $9.13 |
| 07/14/2008 | BILL | GIST, STANLEY H TR | $8.78 | $8.78 |
| 07/25/2007 | PAYMENT | GIST, STANLEY H TR CHECK NUM: 672 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | GIST, STANLEY H TR | $8.78 | $8.78 |
| 08/07/2006 | PAYMENT | GIST, STANLEY H TR CHECK NUM: 611 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | GIST, STANLEY H TR | $8.78 | $8.78 |
| 08/09/2005 | PAYMENT | GIST, STANLEY H TR CHECK NUM: 495 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | GIST, STANLEY H TR | $8.78 | $8.78 |
| 07/22/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | GIST, STANLEY H TR @ | $8.79 | $8.79 |
| 08/04/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | GIST, STANLEY H TR @ | $8.79 | $8.79 |
