Tax Account 010-35G-017

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Owners

CHOUMAS, DEBBIE CISCO
13393 NETZLEY PL
CHINO, CA 91710-4739

654209

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Account Summary

Account ID	010-35G-017
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35G-017

Account Type

Real Estate

Location

0 SEC 17 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$0.00	$14.67	$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	$0.00	$14.62	$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	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
07/24/2024	PAYMENT	CHOUMAS, DEBBIE CISCO & ALBERT S CHECK 0729	$-28.64	$0.00
07/10/2024	BILL	CHOUMAS, DEBBIE CISCO	$28.64	$28.64
08/03/2023	PAYMENT	CHOUMAS, ALBERT S & DEBBIE SIS CHECK NUM: 673	$-28.64	$0.00
07/12/2023	BILL	CHOUMAS, DEBBIE CISCO	$28.64	$28.64
08/10/2022	PAYMENT	CHOUMAS, ALBERT S & DIBBIE SIS CHECK NUM: 602	$-28.64	$0.00
07/12/2022	BILL	CHOUMAS, DEBBIE CISCO	$28.64	$28.64
08/11/2021	PAYMENT	CHOUMAS, ALBERT & DEBBIE SISCO CHECK NUM: 522	$-29.85	$0.00
07/14/2021	BILL	CHOUMAS, DEBBIE CISCO	$29.85	$29.85
08/07/2020	PAYMENT	CHOUMAS, ALBERT & DEBBIE CHECK NUM: 417	$-14.67	$0.00
07/15/2020	BILL	CHOUMAS, DEBBIE CISCO	$14.67	$14.67
08/13/2019	PAYMENT	CHOUMAS, DEBBIE S & ALBERT S CHECK NUM: 0308	$-14.67	$0.00
07/10/2019	BILL	CHOUMAS, DEBBIE CISCO	$14.67	$14.67
07/30/2018	PAYMENT	CHOUMAS, DEBBIE SISCO & ALBERT CHECK NUM: 0196	$-14.62	$0.00
07/09/2018	BILL	CHOUMAS, DEBBIE CISCO	$14.62	$14.62
08/10/2017	PAYMENT	CHOUMAS, DEBBIE SISCO & ALBERT CHECK NUM: 4892	$-13.30	$0.00
07/07/2017	BILL	CHOUMAS, DEBBIE CISCO	$13.30	$13.30
08/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4795	$-13.30	$0.00
08/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4795	$13.30	$13.83
08/30/2016	VOID	CHOUMAS, DEBBIE SISCO &ALBERT CHECK NUM: 4795	$-13.30	$0.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	CHOUMAS, DEBBIE CISCO	$13.30	$13.30
07/28/2015	PAYMENT	CHOUMAS, ALBERT S & DEBBIE L CHECK NUM: 4616	$-13.30	$0.00
07/08/2015	BILL	CHOUMAS, DEBBIE CISCO	$13.30	$13.30
09/02/2014	PAYMENT	CHOUMAS, ALBERT S & DEBBIE L CHECK NUM: 4724	$-13.30	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CHOUMAS, DEBBIE CISCO	$13.30	$13.30
08/01/2013	PAYMENT	CHOUMAS, DEBBIE & ALBERT S CHECK NUM: 4353	$-13.30	$0.00
07/16/2013	BILL	CHOUMAS, DEBBIE CISCO	$13.30	$13.30
09/05/2012	PAYMENT	CHOUMAS, ALBERT S CHECK NUM: 4061	$-13.30	$0.00
09/05/2012	AMENDMENT	RECEIVED BEFORE DUE DATE	$-0.53	$13.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CHOUMAS, DEBBIE CISCO	$13.30	$13.30
08/11/2011	PAYMENT	LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 4022	$-13.30	$0.00
07/14/2011	BILL	LEYGRAFF, HARRY & AGNES E TR	$13.30	$13.30
09/01/2010	PAYMENT	LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 3830	$-15.00	$0.00
09/01/2010	AMENDMENT	penalty	$1.17	$15.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	LEYGRAFF, HARRY & AGNES E TR	$13.30	$13.30
03/30/2010	PAYMENT	DEBBIE CHOUMAS CREDIT: D BANK: INTERNET PMT	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	LEYGRAFF, HARRY & AGNES E TR	$13.30	$13.30
04/06/2009	PAYMENT	ALBERT S CHOUMAS CHECK NUM: 3603	$-16.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	LEYGRAFF, HARRY & AGNES E TR	$13.30	$13.30
04/28/2008	PAYMENT	CHOUMAS, ALBERT CHECK NUM: 3236	$-2.40	$0.00
03/17/2008	PAYMENT	LEYGRAFF, HARRY CREDIT: D	$-13.83	$2.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	LEYGRAFF, HARRY & AGNES E TR	$13.30	$13.30
10/06/2006	PAYMENT	LEYGRAFF, HARRY & AGNES E TR CHECK NUM: 2351	$-13.83	$0.00
09/19/2006	AMENDMENT	PENALTY	$0.53	$13.83
09/19/2006	ADJUSTMENT	STOP PAYMENT ON CK #2168 NUM: 2168	$13.30	$13.30
09/07/2006	VOID	LEYGRAFF, AGNES CHECK NUM: 2168	$-13.30	$0.00
07/19/2006	BILL	LEYGRAFF, HARRY & AGNES E TR	$13.30	$13.30
08/02/2005	PAYMENT	AGNES E. LEYGRAFF CHECK NUM: 2098	$-13.30	$0.00
07/21/2005	BILL	LEYGRAFF, HARRY & AGNES E TR	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LEYGRAFF, HARRY & AGNE @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LEYGRAFF, HARRY & AGNE @	$13.31	$13.31