Tax Account 010-35A-003

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Owners

CARDENAS, KENNIA ISABEL
23580 ALESSANDRO BLVD #7105
MORENO VALLEY, CA 92552-6006

774986

Account Summary

Account ID	010-35A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$265.26
Currently Due	$265.26

Account ID

010-35A-003

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 68E MDB&M

Balance

$265.26

Currently Due

$265.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$265.26
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$265.26

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	$69.04	$2.76	$69.04	$0.00	$265.26
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$265.26
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$265.26
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$265.26

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$0.00	$92.96	$193.46
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$0.00	$100.50	$100.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$52.68	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.16	$265.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$264.10
07/10/2024	BILL	CARDENAS, KENNIA ISABEL	$69.04	$261.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.16	$192.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$191.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$190.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$189.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$182.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	CARDENAS, KENNIA ISABEL	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	CARDENAS, KENNIA ISABEL	$69.04	$69.04
09/15/2021	PAYMENT	CARDENAS, KENNIA ISABEL CREDIT: D BANK: OP INTERNET NUM: 181345	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	CARDENAS, KENNIA ISABEL	$73.82	$73.82
08/14/2020	PAYMENT	MOLINA HECTOR CHECK NUM: 020081409011392	$-58.14	$0.00
07/15/2020	BILL	CARDENAS, KENNIA ISABEL	$58.14	$58.14
07/25/2019	PAYMENT	MOLINA, HECTOR CHECK BANK: WF INTERNET NUM: 019072509007757	$-58.14	$0.00
07/10/2019	BILL	MOLINA, HECTOR	$58.14	$58.14
07/30/2018	PAYMENT	MOLINA, HECTOR CHECK BANK: WF INTERNET NUM: 018073009010689	$-57.93	$0.00
07/09/2018	BILL	MOLINA, HECTOR	$57.93	$57.93
08/18/2017	PAYMENT	MOLINA, HECTOR CHECK BANK: WF INTERNET NUM: 017081809093816	$-52.68	$0.00
07/07/2017	BILL	MOLINA, HECTOR	$52.68	$52.68
07/26/2016	PAYMENT	MOLINA HECTOR CHECK BANK: WF INTERNET NUM: 016072609062553	$-52.68	$0.00
07/08/2016	BILL	MOLINA, HECTOR	$52.68	$52.68
07/30/2015	PAYMENT	MOLINA HECTOR CHECK BANK: WF INTERNET NUM: 015073009020552	$-52.68	$0.00
07/08/2015	BILL	MOLINA, HECTOR	$52.68	$52.68
08/05/2014	PAYMENT	MOLINA HECTOR CHECK BANK: WF INTERNET NUM: 014080509016867	$-52.68	$0.00
07/10/2014	BILL	MOLINA, HECTOR	$52.68	$52.68
12/16/2013	PAYMENT	MOLINA HECTOR CHECK BANK: WF INTERNET NUM: 013121609014262	$-4.74	$0.00
12/02/2013	PAYMENT	MOLINA HECTOR CHECK BANK: WF INTERNET NUM: 013120209017481	$-52.68	$4.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MOLINA, HECTOR	$52.68	$52.68
10/10/2012	PAYMENT	MOLINA HECTOR CHECK BANK: WF INTERNET NUM: 012101009068293	$-2.11	$0.00
09/26/2012	PAYMENT	MOLINA HECTOR CHECK BANK: WF INTERNET NUM: 012092609016536	$-52.68	$2.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MOLINA, HECTOR	$52.68	$52.68
07/22/2011	PAYMENT	MOLINA HECTOR CHECK BANK: WF INTERNET NUM: 011072209011294	$-52.68	$0.00
07/14/2011	BILL	MOLINA, HECTOR	$52.68	$52.68
07/28/2010	PAYMENT	MOLINA, HECTOR CHECK NUM: 2312	$-52.68	$0.00
07/14/2010	BILL	MOLINA, HECTOR	$52.68	$52.68
08/05/2009	PAYMENT	MOLINA, HECTOR CHECK NUM: 111277	$-52.68	$0.00
07/21/2009	BILL	MOLINA, HECTOR	$52.68	$52.68
07/30/2008	PAYMENT	MOLINA, HECTOR CHECK NUM: 99228736	$-52.68	$0.00
07/14/2008	BILL	MOLINA, HECTOR	$52.68	$52.68
07/24/2007	PAYMENT	MOLINA, HECTOR CHECK NUM: 70450319	$-52.68	$0.00
07/13/2007	BILL	MOLINA, HECTOR	$52.68	$52.68
08/14/2006	PAYMENT	MOLINA, HECTOR CHECK NUM: 506257	$-52.68	$0.00
07/19/2006	BILL	MOLINA, HECTOR	$52.68	$52.68
08/26/2005	PAYMENT	MOLINA, HECTOR CHECK NUM: 43752463	$-52.68	$0.00
07/21/2005	BILL	MOLINA, HECTOR	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NRLL INC @	$52.75	$52.75
08/14/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NRLL INC @	$52.75	$52.75