Tax Account 010-35M-022

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Owners

TAYLOR, DEREK
506 S MADISON ST
MODESTO, CA 95351-2715

702739

Account Summary

Account ID	010-35M-022
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35M-022

Account Type

Real Estate

Location

0 SEC 29 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	$13.78	$42.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.07	$30.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.71	$18.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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	$10.04	$23.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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
07/16/2024	PAYMENT	DEREK TAYLOR ONLINE	$-28.64	$0.00
07/10/2024	BILL	TAYLOR, DEREK	$28.64	$28.64
07/24/2023	PAYMENT	TAYLOR, DEREK T CREDIT: D BANK: OP INTERNET NUM: 658871	$-71.06	$0.00
07/12/2023	BILL	TAYLOR, DEREK	$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	TAYLOR, DEREK	$28.64	$28.64
10/01/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 012647	$-49.30	$0.00
10/01/2021	AMENDMENT	Remove monthly paid on 30th	$-0.12	$49.30
10/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 012647	$49.30	$49.42
10/01/2021	VOID	TAYLOR II, DEREK CREDIT: D BANK: OP INTERNET NUM: 012647	$-49.30	$0.12
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	TAYLOR, DEREK	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	TAYLOR, DEREK	$14.67	$14.67
06/15/2020	PAYMENT	DEREK TAYLOR CHECK NUM: ACH	$-1.03	$0.00
06/15/2020	PAYMENT	DEREK TAYLOR CHECK NUM: ACH	$-0.88	$1.03
06/15/2020	PAYMENT	DEREK TAYLOR CHECK NUM: ACH	$-0.73	$1.91
06/15/2020	PAYMENT	DEREK TAYLOR CHECK NUM: ACH	$-15.26	$2.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	TAYLOR, DEREK	$14.67	$14.67
04/08/2019	PAYMENT	TAYLOR, DEREK CREDIT: D BANK: OP INTERNET NUM: 042006	$-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	TAYLOR, DEREK	$14.62	$14.62
06/26/2018	PAYMENT	TAYLOR II, DEREK CREDIT: D BANK: OP INTERNET NUM: 023896	$-23.34	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	TAYLOR, DEREK	$13.30	$13.30
09/07/2016	PAYMENT	TAYLOR, DEREK CREDIT: D BANK: OP INTERNET NUM: 056280	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	TAYLOR, DEREK	$13.30	$13.30
08/18/2015	PAYMENT	ABBOTT, AMBER CHECK BANK: OP INTERNET NUM: 115176722	$-13.30	$0.00
07/08/2015	BILL	SMILE4U INC	$13.30	$13.30
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.30	$0.00
07/10/2014	BILL	SMILE4U INC	$13.30	$13.30
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SMILE4U INC	$13.30	$13.30
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-13.83	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	SMILE4U INC	$13.30	$13.30
08/11/2011	PAYMENT	HILGEN, HAROLD & ROSALIE CHECK NUM: 3111	$-13.30	$0.00
07/14/2011	BILL	HILGEN, HAROLD E	$13.30	$13.30
08/13/2010	PAYMENT	HILGEN, HAROLD E CHECK NUM: 3031	$-13.30	$0.00
07/14/2010	BILL	HILGEN, HAROLD E	$13.30	$13.30
08/26/2009	PAYMENT	HILGEN, HAROLD E OR ROSALIE CHECK NUM: 2849	$-13.30	$0.00
07/21/2009	BILL	HILGEN, HAROLD E	$13.30	$13.30
08/22/2008	PAYMENT	HILGEN, HAROLD E CHECK NUM: 2643	$-13.30	$0.00
07/14/2008	BILL	HILGEN, HAROLD E	$13.30	$13.30
08/14/2007	PAYMENT	HILGEN, HAROLD E CHECK NUM: 2434	$-13.30	$0.00
07/13/2007	BILL	HILGEN, HAROLD E	$13.30	$13.30
08/30/2006	PAYMENT	HILGEN, HAROLD E CHECK NUM: 2242	$-13.30	$0.00
07/19/2006	BILL	HILGEN, HAROLD E	$13.30	$13.30
08/22/2005	PAYMENT	HAROLD HILGEN CHECK NUM: 2017	$-13.30	$0.00
07/21/2005	BILL	HILGEN, HAROLD E	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HILGEN, HAROLD E @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HILGEN, HAROLD E @	$13.31	$13.31