Tax Account 010-36A-054

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BLAIR, XENA BIANCA
1940 BOCA AVE
LOS ANGELES, CA 90032-3710

Account Summary

Account ID	010-36A-054
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$43.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$13.50	$43.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	BLAIR, XENA BIANCA	$28.38	$28.38
01/08/2024	PAYMENT	XENA BLAIR ONLINE	$-74.49	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	BLAIR, XENA BIANCA	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BLAIR, XENA BIANCA	$28.38	$28.38
05/13/2022	PAYMENT	BLAIR, XENA CREDIT: D BANK: OP INTERNET NUM: 154336	$-43.07	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BLAIR, XENA BIANCA	$29.57	$29.57
02/08/2021	PAYMENT	BLAIR, XENA CHECK NUM: ACH	$-16.56	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BLAIR, XENA BIANCA	$14.40	$14.40
09/30/2019	PAYMENT	ECT CASH BANK: OP INTERNET	$-0.40	$0.00
09/30/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 132487	$-14.00	$0.40
09/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.40
09/30/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 132487	$14.00	$14.98
09/30/2019	VOID	BLAIR, XENA CREDIT: D BANK: OP INTERNET NUM: 132487	$-14.00	$0.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BLAIR, XENA BIANCA	$14.40	$14.40
11/07/2018	PAYMENT	BLAIR, XENA CREDIT: D NUM: OPVISA 134555	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	BLAIR, XENA BIANCA	$14.34	$14.34
02/02/2018	PAYMENT	BLAIR, LUCILLE CREDIT: D BANK: OP INTERNET NUM: 194088	$-14.99	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
08/17/2016	PAYMENT	BLAIR, LUCILLE CREDIT: D BANK: OP INTERNET NUM: 105229	$-13.04	$0.00
07/08/2016	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
03/03/2016	PAYMENT	BLAIR, LUCILLE CREDIT: D NUM: OPVISA 174660	$-14.99	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
10/09/2014	PAYMENT	BLAIR, XENA BIANCA CHECK NUM: MO	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
09/17/2013	PAYMENT	BLAIR AGENCY CHECK NUM: 5652	$-13.04	$0.00
09/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
08/14/2012	PAYMENT	BLAIR AGENCY CHECK NUM: 5600	$-13.04	$0.00
07/10/2012	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
11/18/2011	PAYMENT	BLAIR, XENA BIANCA CHECK NUM: MO	$-14.21	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
08/25/2010	PAYMENT	BLAIR, L CHECK NUM: 5174	$-13.04	$0.00
07/14/2010	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
10/13/2009	PAYMENT	BLAIR, XENA BIANCA CHECK NUM: 5114	$-13.04	$0.00
10/13/2009	AMENDMENT	w/o .52 penlty	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
08/12/2008	PAYMENT	BLAIR AGENCY CHECK NUM: 4989	$-13.04	$0.00
07/14/2008	BILL	BLAIR, XENA BIANCA	$13.04	$13.04
08/10/2007	PAYMENT	ENRIQUEZ, CRUZ & SOLEDAD CHECK NUM: 200	$-13.04	$0.00
07/13/2007	BILL	ENRIQUEZ, CRUZ & SOLEDAD	$13.04	$13.04
08/18/2006	PAYMENT	ENRIQUEZ, SOLEDAD CHECK NUM: 755	$-13.04	$0.00
07/19/2006	BILL	ENRIQUEZ, CRUZ & SOLEDAD	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 456	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 456	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/28/2005	VOID	ENRIQUEZ, CRUZ & SOLEDAD CHECK NUM: 456	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ENRIQUEZ, CRUZ & SOLEDAD	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ENRIQUEZ, CRUZ & SOLED @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ENRIQUEZ, CRUZ & SOLED @	$13.06	$13.06