Tax Account 010-35I-015

Owners

BULIK, SHARON
1150 W WINTON AVE SPC 114
HAYWARD, CA 94545-1431

Account Summary

Account ID 010-35I-015
Account Type Real Estate
Location 0 SEC 21 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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$0.00$28.64$28.64$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$1.32$15.99$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$0.58$15.20$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$1.20$14.50$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.53$13.83$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.53$13.83$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/20/2024PAYMENT"SHARON BULIK" ONLINE$-28.64$0.00
07/10/2024BILLBULIK, SHARON$28.64$28.64
08/14/2023PAYMENTBULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 02084C$-28.64$0.00
07/12/2023BILLBULIK, SHARON$28.64$28.64
08/29/2022PAYMENTBULIK, SHARON E CHECK NUM: 107$-28.64$0.00
07/12/2022BILLBULIK, SHARON$28.64$28.64
08/25/2021PAYMENTBULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 03521C$-29.85$0.00
07/14/2021BILLBULIK, SHARON$29.85$29.85
11/02/2020PAYMENTSHARON E BULIK CHECK NUM: ACH$-15.99$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.73$15.99
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.59$15.26
07/15/2020BILLBULIK, SHARON$14.67$14.67
08/20/2019PAYMENTBULIK, SHARON E. CREDIT: D BANK: OP INTERNET NUM: 08469C$-14.67$0.00
07/10/2019BILLBULIK, SHARON$14.67$14.67
09/07/2018PAYMENTBULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 00284C$-15.20$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.58$15.20
07/09/2018BILLBULIK, SHARON$14.62$14.62
11/20/2017PAYMENTBULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 06975C$-14.50$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.67$14.50
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.53$13.83
07/07/2017BILLBULIK, SHARON$13.30$13.30
09/27/2016PAYMENTBULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 030519$-13.83$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.53$13.83
07/08/2016BILLBULIK, SHARON$13.30$13.30
10/07/2015PAYMENTBULIK, SHARON E CHECK NUM: 140$-13.30$0.00
10/07/2015AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.53$13.30
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.53$13.83
07/08/2015BILLBULIK, SHARON$13.30$13.30
09/25/2014PAYMENTBULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 09110B$-13.83$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.83
07/10/2014BILLBULIK, SHARON$13.30$13.30
08/27/2013PAYMENTBULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 02217B$-13.30$0.00
07/16/2013BILLBULIK, SHARON$13.30$13.30
08/16/2012PAYMENTBULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 05275B$-13.30$0.00
07/10/2012BILLBULIK, SHARON$13.30$13.30
08/15/2011PAYMENTSHARON BULIK CREDIT: D BANK: PNP INTERNET NUM: 6915797$-13.30$0.00
07/14/2011BILLBULIK, SHARON$13.30$13.30
08/25/2010PAYMENTSHARON E BULIK CREDIT: D BANK: OP INTERNET NUM: 02437B$-13.30$0.00
07/14/2010BILLBULIK, SHARON$13.30$13.30
09/01/2009PAYMENTSHARON E BULIK CREDIT: D BANK: INTERNET PMT$-13.30$0.00
07/21/2009BILLBULIK, SHARON$13.30$13.30
08/12/2008PAYMENTBULIK, SHARON CHECK NUM: 1012$-13.30$0.00
07/14/2008BILLBULIK, SHARON$13.30$13.30
02/19/2008PAYMENTBULIK, SHARON CHECK$-39.41$0.00
02/19/2008AMENDMENTREMOVE PEN CUST U/P$-0.11$39.41
02/01/2008INTERESTMonthly Interest$0.11$39.52
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.80$39.41
01/02/2008INTERESTMonthly Interest$0.11$38.61
12/03/2007INTERESTMonthly Interest$0.11$38.50
11/01/2007INTERESTMonthly Interest$0.11$38.39
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.67$38.28
10/01/2007INTERESTMonthly Interest$0.11$37.61
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.53$37.50
09/04/2007INTERESTMonthly Interest$0.11$36.97
08/01/2007INTERESTMonthly Interest$0.11$36.86
07/13/2007BILLBULIK, SHARON$13.30$36.75
07/02/2007INTERESTMonthly Interest$0.11$23.45
06/01/2007INTERESTMonthly Interest$0.11$23.34
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$23.23
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.93$16.23
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.80$15.30
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.67$14.50
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.53$13.83
07/19/2006BILLBULIK, SHARON$13.30$13.30
08/30/2005PAYMENTROGER BULIK CHECK NUM: 6748$-13.30$0.00
07/21/2005BILLBULIK, SHARON$13.30$13.30
08/12/2004PAYMENT@$-13.31$0.00
07/01/2004BILLBULIK, SHARON @$13.31$13.31
08/06/2003PAYMENT@$-13.31$0.00
07/01/2003BILLBULIK, SHARON @$13.31$13.31