Tax Account 010-36I-052

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Owners

CHAICHAREE, CHARLES B ET AL
6152 GLACIER DR
WESTMINSTER, CA 92683-3516

CHAICHAREE, JULIE D ET AL

111700432

Account Summary

Account ID	010-36I-052
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-052

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$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
10/21/2024	PAYMENT	WEBSTER, JAMES & CHAICHAREE, JULIE CHECK 2411	$-28.38	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.56	$28.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CHAICHAREE, CHARLES B ET AL	$28.38	$28.38
04/01/2024	PAYMENT	WEBSTER, JAMES & CHAICHAREE, J CHECK 4063	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	CHAICHAREE, CHARLES B ET AL	$28.38	$28.38
08/03/2022	PAYMENT	WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 4173	$-28.38	$0.00
07/12/2022	BILL	CHAICHAREE, CHARLES B ET AL	$28.38	$28.38
04/12/2022	PAYMENT	WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 4167	$-36.07	$0.00
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	CHAICHAREE, CHARLES B ET AL	$29.57	$29.57
04/19/2021	PAYMENT	WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 4146	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
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	CHAICHAREE, CHARLES B ET AL	$14.40	$14.40
04/07/2020	PAYMENT	WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 4123	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CHAICHAREE, CHARLES B ET AL	$14.40	$14.40
08/02/2018	PAYMENT	CHAICHAREE, JULIE & ET AL CHECK NUM: 4002	$-14.34	$0.00
07/09/2018	BILL	CHAICHAREE, CHARLES B ET AL	$14.34	$14.34
06/18/2018	PAYMENT	CHAICHAREE, JULIE D & ET AL CHECK NUM: 0056	$-7.11	$0.00
06/05/2018	PAYMENT	CHAICHAREE, JULIE & ET AL CHECK NUM: 0053	$-15.90	$7.11
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
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	CHAICHAREE, CHARLES B ET AL	$13.04	$13.04
07/20/2016	PAYMENT	CHAICHAREE, JULIE & ET AL CHECK NUM: 3648	$-13.04	$0.00
07/08/2016	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
09/28/2015	PAYMENT	WEBSTER, JAMES ET AL CHECK NUM: 3661	$-13.04	$0.00
09/28/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
12/12/2014	PAYMENT	WEBSTER, JAMES & JULIE CHAICHA CHECK NUM: 03605	$-14.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
08/28/2013	PAYMENT	WEBSTER, JAMES & JULIE CHAICHA CHECK NUM: 1300	$-13.04	$0.00
07/16/2013	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
08/21/2012	PAYMENT	WEBSTER, JAMES & CHAICHAREE, J CHECK NUM: 3440	$-13.04	$0.00
07/10/2012	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
11/15/2011	PAYMENT	CHAICHAREE, JULIE & WEBSTER, J CHECK NUM: 1052	$-13.04	$0.00
11/15/2011	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
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	CHAICHAREE, CHARLES B	$13.04	$13.04
04/12/2011	PAYMENT	CHAICHAREE, JULIE CHECK NUM: 1098	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
09/15/2009	PAYMENT	JAMES WEBSTER CHECK NUM: 3256	$-13.04	$0.00
07/21/2009	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
08/20/2008	PAYMENT	CHAICHAREE, JULIE CHECK NUM: 3147	$-13.04	$0.00
07/14/2008	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
09/10/2007	PAYMENT	WEBSTER, JAMES & JULIE CHECK NUM: 2823	$-13.04	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
09/12/2006	PAYMENT	JAMES WEBSTER/JULIE CHAICHAREE CHECK NUM: 2546	$-13.04	$0.00
07/19/2006	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
09/02/2005	PAYMENT	CHAICHAREE, CHARLES B CHECK NUM: 2010	$-13.04	$0.00
07/21/2005	BILL	CHAICHAREE, CHARLES B	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHAICHAREE, CHARLES B @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CHAICHAREE, CHARLES B @	$13.06	$13.06