Tax Account 010-35D-037

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Owners

CALHOUN, ASHLEY ET AL
915 E MAIN ST STE A
SANTA PAULA, CA 93060-4803

CALHOUN, ASHLEY ET AL 50%

HUGHES, MAISY ET AL 50%

817980

Account Summary

Account ID	010-35D-037
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$118.23
Currently Due	$118.23

Account ID

010-35D-037

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$118.23

Currently Due

$118.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$118.23
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$118.23

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	$28.64	$1.15	$28.64	$0.00	$118.23
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$118.23
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$118.23
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$118.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$0.00	$42.66	$88.44
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$0.00	$45.78	$45.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.01	$14.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$0.48	$118.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$117.75
07/10/2024	BILL	CALHOUN, ASHLEY ET AL	$28.64	$116.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	CALHOUN, ASHLEY ET AL	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	SHELTON, PEGGY E TR	$28.64	$28.64
08/13/2021	PAYMENT	SHELTON, PEGGY E CHECK NUM: 425	$-29.85	$0.00
07/14/2021	BILL	SHELTON, PEGGY E TR	$29.85	$29.85
10/16/2020	PAYMENT	ECT CASH	$-0.11	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.11
08/19/2020	PAYMENT	SHELTON, PEGGY E CHECK NUM: 413	$-14.57	$0.10
07/15/2020	BILL	SHELTON, PEGGY E TR	$14.67	$14.67
08/26/2019	PAYMENT	SHELTON, PEGGY E CHECK NUM: 402	$-14.67	$0.00
07/10/2019	BILL	SHELTON, PEGGY E TR	$14.67	$14.67
04/09/2019	PAYMENT	SHELTON, PEGGY E CHECK NUM: 470	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	SHELTON, PEGGY E TR	$14.62	$14.62
07/20/2017	PAYMENT	SHELTON, PEGGY E CHECK NUM: 440	$-13.30	$0.00
07/07/2017	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
07/27/2016	PAYMENT	SHELTON, PEGGY E CHECK NUM: 408	$-13.30	$0.00
07/08/2016	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
07/28/2015	PAYMENT	SHELTON, PEGGY E CHECK NUM: 0478	$-13.30	$0.00
07/08/2015	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
08/07/2014	PAYMENT	SHELTON, PEGGY E CHECK NUM: 251	$-13.30	$0.00
07/10/2014	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
08/22/2013	PAYMENT	SHELTON, PEGGY E CHECK NUM: 210	$-13.30	$0.00
07/16/2013	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
08/17/2012	PAYMENT	SHELTON, PEGGY E CHECK NUM: 0240	$-13.30	$0.00
07/10/2012	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
10/31/2011	PAYMENT	SHELTON, PEGGY E TR CHECK NUM: MO	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
08/25/2010	PAYMENT	SHELTON, PEGGY E TR CHECK NUM: 1941	$-13.30	$0.00
07/14/2010	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
08/31/2009	PAYMENT	SHELTON, PEGGY E TR CHECK NUM: 1859	$-13.30	$0.00
07/21/2009	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
09/05/2008	PAYMENT	SHELTON, PEGGY E TR CHECK NUM: 1792	$-13.30	$0.00
07/14/2008	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
08/10/2007	PAYMENT	SHELTON, PEGGY E TR CHECK NUM: 3984	$-13.30	$0.00
07/13/2007	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
09/06/2006	PAYMENT	SHELTON, PEGGY E TR CHECK NUM: 3770	$-13.30	$0.00
07/19/2006	BILL	SHELTON, PEGGY E TR	$13.30	$13.30
09/16/2005	PAYMENT	SHELTON, PEGGY CHECK NUM: 896	$-13.30	$0.00
07/21/2005	BILL	SHELTON, PEGGY	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SHELTON, PEGGY @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SHELTON, PEGGY @	$13.31	$13.31