Tax Account 010-35F-020

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Owners

LIM, MELINDA TR ET AL
192 E KING ST
SAN BERNARDINO, CA 92408-1121

Account Summary

Account ID	010-35F-020
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-020

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.81
Total	$25.81
Paid	$25.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$25.81

Total

$25.81

Paid

$25.81

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	$25.81	$0.00	$25.81	$25.81	$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	$25.81	$0.00	$25.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$25.81	$1.03	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.76	$2.41	$29.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.63	$1.05	$12.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$10.54	$0.00	$10.54	$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
07/29/2024	PAYMENT	MELINDA LIM EBOX WF - 024072718028898	$-25.81	$0.00
07/10/2024	BILL	LIM, MELINDA TR ET AL	$25.81	$25.81
08/22/2023	PAYMENT	MELINDA LIM CHECK BANK: WF INTERNET NUM: 023082218055733	$-25.81	$0.00
07/12/2023	BILL	LIM, MELINDA TR ET AL	$25.81	$25.81
10/12/2022	PAYMENT	MELINDA LIM CHECK BANK: WF INTERNET NUM: 022101218076633	$-26.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$26.84
07/12/2022	BILL	LIM, MELINDA TR ET AL	$25.81	$25.81
11/01/2021	PAYMENT	PEANG CHANG CHECK BANK: WF INTERNET NUM: 021102918041101	$-29.17	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.34	$29.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.83
07/14/2021	BILL	LIM, MELINDA TR ET AL	$26.76	$26.76
08/11/2020	PAYMENT	LIM, MELINDA & CHANG, XUONG AN CHECK NUM: 247	$-11.63	$0.00
07/15/2020	BILL	LIM, MELINDA TR ET AL	$11.63	$11.63
10/23/2019	PAYMENT	XUONG ANDY CHAN CHECK BANK: WF INTERNET NUM: 019102318032124	$-12.68	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.58	$12.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$12.10
07/10/2019	BILL	LIM, MELINDA TR ET AL	$11.63	$11.63
08/13/2018	PAYMENT	CHANG, XUONG ANDY CHECK NUM: 218	$-11.59	$0.00
07/09/2018	BILL	LIM, MELINDA TR ET AL	$11.59	$11.59
08/08/2017	PAYMENT	CHANG, XUONG ANDY CHECK NUM: 205	$-10.54	$0.00
07/07/2017	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
07/28/2016	PAYMENT	CHANG, XUONG ANDY CHECK NUM: 141	$-10.54	$0.00
07/08/2016	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
08/21/2015	PAYMENT	CHANG, XUONG ANDY CHECK NUM: 0833	$-10.54	$0.00
07/08/2015	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
09/02/2014	PAYMENT	LIM, MELINDA/ORANGE CHECK NUM: 0214	$-10.54	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.42	$10.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.42	$10.96
07/10/2014	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
05/12/2014	PAYMENT	LIM, MELINDA &XUONG ANDY CHANG CHECK NUM: 123	$-19.86	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$19.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$12.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$11.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$10.96
07/16/2013	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
08/13/2012	PAYMENT	LIM, MELINDA/CHANG, XUONG ANDY CHECK NUM: 202	$-10.54	$0.00
07/10/2012	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
08/04/2011	PAYMENT	LIM, MELINDA & CHANG, XUONG AN CHECK NUM: 104	$-10.54	$0.00
07/14/2011	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
08/03/2010	PAYMENT	CHANG, XUONG ANDY CHECK NUM: 0763	$-10.54	$0.00
07/14/2010	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
08/20/2009	PAYMENT	LIM, MELINDA TR ET AL CHECK NUM: 842	$-10.54	$0.00
07/21/2009	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
07/30/2008	PAYMENT	LIM, MELINDA TR ET AL CHECK NUM: 807	$-10.54	$0.00
07/14/2008	BILL	LIM, MELINDA TR ET AL	$10.54	$10.54
11/07/2007	PAYMENT	VIKTOR SHOSTAK CHECK NUM: DD 110207	$-230.18	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.45	$230.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.53	$229.73
10/01/2007	INTEREST	Monthly Interest	$0.45	$229.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.42	$228.75
09/04/2007	INTEREST	Monthly Interest	$0.45	$228.33
08/01/2007	INTEREST	Monthly Interest	$0.45	$227.88
07/13/2007	BILL	ELKO CO TREAS TR	$10.54	$227.43
07/02/2007	INTEREST	Monthly Interest	$0.45	$216.89
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$216.44
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$211.23
06/01/2007	INTEREST	Monthly Interest	$0.45	$86.23
05/01/2007	INTEREST	Monthly Interest	$0.36	$85.78
04/02/2007	INTEREST	Monthly Interest	$0.36	$85.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.74	$85.06
03/02/2007	INTEREST	Monthly Interest	$0.36	$84.32
02/01/2007	INTEREST	Monthly Interest	$0.36	$83.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.63	$83.60
01/02/2007	INTEREST	Monthly Interest	$0.36	$82.97
12/01/2006	INTEREST	Monthly Interest	$0.36	$82.61
11/01/2006	INTEREST	Monthly Interest	$0.36	$82.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.53	$81.89
10/02/2006	INTEREST	Monthly Interest	$0.36	$81.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.42	$81.00
09/05/2006	INTEREST	Monthly Interest	$0.36	$80.58
08/02/2006	INTEREST	Monthly Interest	$0.36	$80.22
07/19/2006	BILL	MARTIN, WILLIAM L & HELEN HINE	$10.54	$79.86
07/18/2006	AMENDMENT	returned check from 9/7/05	$10.00	$69.32
07/03/2006	INTEREST	Monthly Interest	$0.36	$59.32
06/01/2006	INTEREST	Monthly Interest	$0.36	$58.96
05/02/2006	INTEREST	Monthly Interest	$0.27	$58.60
04/03/2006	INTEREST	Monthly Interest	$0.27	$58.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.74	$58.06
03/01/2006	INTEREST	Monthly Interest	$0.27	$57.32
02/09/2006	INTEREST	Monthly Interest	$0.27	$57.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.63	$56.78
01/04/2006	INTEREST	Monthly Interest	$0.27	$56.15
12/01/2005	INTEREST	Monthly Interest	$0.27	$55.88
11/01/2005	INTEREST	Monthly Interest	$0.27	$55.61
10/31/2005	ADJUSTMENT	PAYMENT STOPPED PER MAKER NUM: 1052/1053	$55.34	$55.34
09/07/2005	VOID	University of Shalom CHECK NUM: 1052/1053	$-55.34	$0.00
09/02/2005	INTEREST	Monthly Interest	$0.27	$55.34
08/02/2005	INTEREST	Monthly Interest	$0.27	$55.07
07/21/2005	BILL	MARTIN, WILLIAM L & HELEN HINE	$10.54	$54.80
07/01/2004	BILL	MARTIN, WILLIAM L & HE @	$10.55	$44.26
07/01/2003	BILL	MARTIN, WILLIAM L & HE @	$10.55	$33.71
06/30/2003	BILL	Balance Forward @	$23.16	$23.16