Tax Account 009-58A-040

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Owners

HUDSON, JOHN & KANDACE
3243 KENTFIELD DR
SACRAMENTO, CA 95821-6301

744907

Account Summary

Account ID	009-58A-040
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 66E MDB&M
Balance	$56.20
Currently Due	$56.20

Account ID

009-58A-040

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 66E MDB&M

Balance

$56.20

Currently Due

$56.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$56.20
Paid	$0.00
Balance	$56.20
Due	$56.20
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

$54.04

Total

$56.20

Paid

$0.00

Balance

$56.20

Due

$56.20

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	$54.04	$2.16	$54.04	$0.00	$56.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$2.35	$61.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$21.72	$79.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$2.16	$56.20
07/10/2024	BILL	HUDSON, JOHN & KANDACE	$54.04	$54.04
07/21/2023	PAYMENT	HUDSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 020264	$-54.04	$0.00
07/12/2023	BILL	HUDSON, JOHN & KANDACE	$54.04	$54.04
08/22/2022	PAYMENT	HUDSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 021241	$-54.04	$0.00
07/12/2022	BILL	HUDSON, JOHN & KANDACE	$54.04	$54.04
10/05/2021	PAYMENT	HUDSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 004062	$-141.03	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.48	$141.03
09/01/2021	INTEREST	Monthly Interest	$0.48	$140.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$140.07
08/02/2021	INTEREST	Monthly Interest	$0.48	$137.72
07/14/2021	BILL	HUDSON, JOHN & KANDACE	$58.82	$137.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	HUDSON, JOHN & KANDACE	$58.14	$58.14
08/01/2019	PAYMENT	HUDSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 195279	$-58.14	$0.00
07/10/2019	BILL	HUDSON, JOHN & KANDACE	$58.14	$58.14
08/16/2018	PAYMENT	MA, PHILIP CHECK BANK: OP INTERNET NUM: 130091479	$-57.93	$0.00
07/09/2018	BILL	YT PROPERTIES LLC	$57.93	$57.93
10/16/2017	PAYMENT	MA, PHILIP CREDIT: D BANK: OP INTERNET NUM: 014418	$-57.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	YT PROPERTIES LLC	$52.68	$52.68
07/29/2016	PAYMENT	HAMILTON, JOHN M & PAMELA R CHECK NUM: 2509	$-52.68	$0.00
07/08/2016	BILL	JMH MINISTRIES LLC	$52.68	$52.68
07/23/2015	PAYMENT	JMONDELLO, STEPHEN A & SUSAN J CHECK NUM: 3970	$-52.68	$0.00
07/08/2015	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
07/29/2014	PAYMENT	STEPHEN A MONDE CHECK BANK: WF INTERNET NUM: 014072903069167	$-52.68	$0.00
07/10/2014	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
07/24/2013	PAYMENT	STEPHEN A MONDE CHECK BANK: WF INTERNET NUM: 013072403040169	$-52.68	$0.00
07/16/2013	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
07/24/2012	PAYMENT	STEPHEN A MONDE CHECK BANK: WF INTERNET NUM: 012072403054853	$-52.68	$0.00
07/10/2012	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
07/26/2011	PAYMENT	STEPHEN A MONDE CHECK BANK: WF INTERNET NUM: 011072603053330	$-52.68	$0.00
07/14/2011	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
08/10/2010	PAYMENT	STEPHEN A MONDE CHECK BANK: WF INTERNET NUM: 003183281	$-52.68	$0.00
07/14/2010	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
08/07/2009	PAYMENT	JENKINS, SUSAN JEAN CHECK NUM: 2759	$-52.68	$0.00
07/21/2009	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
08/07/2008	PAYMENT	STEPHAN A MONDELLO CHECK NUM: 2548	$-52.68	$0.00
07/14/2008	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
07/30/2007	PAYMENT	MONDELLO, STEPHEN & SUSAN CHECK NUM: 2324	$-52.68	$0.00
07/13/2007	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
08/23/2006	PAYMENT	STEPHEN & SUSAN MONDELLO CHECK NUM: 2126	$-52.68	$0.00
07/19/2006	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
08/11/2005	PAYMENT	JENKINS, SUSAN JEAN CHECK NUM: 1857	$-52.68	$0.00
07/21/2005	BILL	JENKINS, SUSAN JEAN	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	JENKINS, SUSAN JEAN @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	JENKINS, SUSAN JEAN @	$52.75	$52.75