Tax Account 010-35D-027

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Owners

CHANGRAS, VANESSA A
1253 TRABING RD
WATSONVILLE, CA 95076-8816

Account Summary

Account ID	010-35D-027
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E 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	$23.75
Total	$23.75
Paid	$23.75
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	$23.75	$0.00	$23.75	$23.75	$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	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
07/18/2024	PAYMENT	VANESSA CHANGRA EBOX WF - 024071803060274	$-23.75	$0.00
07/10/2024	BILL	CHANGRAS, VANESSA A	$23.75	$23.75
07/27/2023	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 023072703059295	$-23.75	$0.00
07/12/2023	BILL	CHANGRAS, VANESSA A	$23.75	$23.75
07/21/2022	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 022072103069959	$-23.75	$0.00
07/12/2022	BILL	CHANGRAS, VANESSA A	$23.75	$23.75
07/22/2021	PAYMENT	CHANGRAS, VANESSA A CHECK NUM: 021072203081250	$-14.52	$0.00
07/19/2021	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 021071903093201	$-10.00	$14.52
07/14/2021	BILL	CHANGRAS, VANESSA A	$24.52	$24.52
07/21/2020	PAYMENT	CHANGRAS, VANESSA CHECK NUM: 020072103132509	$-9.41	$0.00
07/15/2020	BILL	CHANGRAS, VANESSA A	$9.41	$9.41
07/24/2019	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 019072403062820	$-9.41	$0.00
07/10/2019	BILL	CHANGRAS, VANESSA A	$9.41	$9.41
07/18/2018	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 018071803047138	$-9.38	$0.00
07/09/2018	BILL	CHANGRAS, VANESSA A	$9.38	$9.38
07/18/2017	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 017071803074536	$-8.53	$0.00
07/07/2017	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
07/27/2016	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 016072703045108	$-8.53	$0.00
07/08/2016	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
07/17/2015	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 015071703072660	$-8.53	$0.00
07/08/2015	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
07/25/2014	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 014072503070522	$-8.53	$0.00
07/10/2014	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
09/16/2013	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 013091603071450	$-8.87	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
07/20/2012	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 012072003065909	$-8.53	$0.00
07/10/2012	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
07/26/2011	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 011072603053348	$-8.53	$0.00
07/14/2011	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
08/24/2010	PAYMENT	VANESSA CHANGRA CHECK BANK: WF INTERNET NUM: 403170371	$-8.53	$0.00
07/14/2010	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
09/17/2009	PAYMENT	VANESSA BRADY CHECK NUM: 1758	$-8.53	$0.00
07/21/2009	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
08/13/2008	PAYMENT	BRADY, VANESSA CHECK NUM: 1830	$-8.53	$0.00
07/14/2008	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
07/30/2007	PAYMENT	BRADY, VANESSA A CHECK NUM: 1032	$-8.53	$0.00
07/13/2007	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
09/18/2006	PAYMENT	VANESSA BRADY CHECK NUM: 2798	$-8.87	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.87
07/19/2006	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2876	$-8.53	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.36	$8.53
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2876	$8.53	$8.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.36
09/27/2005	VOID	CHANGRAS, VANESSA A CHECK NUM: 2876	$-8.53	$0.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.34	$8.87
07/21/2005	BILL	CHANGRAS, VANESSA A	$8.53	$8.53
03/11/2005	PAYMENT	@	$-9.22	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.68	$9.22
07/01/2004	BILL	CHANGRAS, VANESSA A @	$8.54	$8.54
09/04/2003	PAYMENT	@	$-8.54	$0.00
07/01/2003	BILL	CHANGRAS, VANESSA A @	$8.54	$8.54