Tax Account 010-37C-024

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Owners

UAYAN, KEVIN & JANINE
3712 CAMBRAI ST APT B
FORT IRWIN, CA 92310-1789

673686~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-37C-024
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-37C-024

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 68E MDB&M

Balance

$29.52

Currently Due

$29.52

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%

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
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
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	$13.25	$41.63	$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	$14.00	$43.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	$10.08	$23.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$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	UAYAN, KEVIN & JANINE	$28.38	$28.38
06/17/2024	PAYMENT	JANINE UAYAN ONLINE	$-41.63	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
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	UAYAN, KEVIN & JANINE	$28.38	$28.38
07/19/2022	PAYMENT	UAYAN, JANINE CREDIT: D BANK: OP INTERNET NUM: 704936	$-28.38	$0.00
07/12/2022	PAYMENT	UAYAN, JANINE CHECK NUM: OP INTERNET	$-43.57	$28.38
07/12/2022	BILL	UAYAN, KEVIN & JANINE	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
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	UAYAN, KEVIN & JANINE	$29.57	$29.57
08/03/2020	PAYMENT	UAYAN, JANINE CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	UAYAN, KEVIN & JANINE	$14.40	$14.40
08/19/2019	PAYMENT	UAYAN, JANINE CREDIT: D BANK: OP INTERNET NUM: 03561B	$-14.40	$0.00
07/10/2019	BILL	UAYAN, KEVIN & JANINE	$14.40	$14.40
07/16/2018	PAYMENT	UAYAN, JANINE CREDIT: D BANK: OP INTERNET NUM: 09366B	$-14.34	$0.00
07/09/2018	BILL	UAYAN, KEVIN & JANINE	$14.34	$14.34
04/02/2018	PAYMENT	UAYAN, JANINE CREDIT: D BANK: OP INTERNET NUM: 09568B	$-15.90	$0.00
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	UAYAN, KEVIN & JANINE	$13.04	$13.04
07/15/2016	PAYMENT	UAYAN, KEVIN PRADO CREDIT: D BANK: OP INTERNET NUM: 079934	$-36.16	$0.00
07/08/2016	BILL	UAYAN, KEVIN & JANINE	$13.04	$36.16
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
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	UAYAN, KEVIN & JANINE	$13.04	$13.04
02/05/2015	PAYMENT	UAYAN, KEVIN PRADO CREDIT: D BANK: OP INTERNET NUM: 000615	$-14.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
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	UAYAN, KEVIN & JANINE	$13.04	$13.04
08/27/2013	PAYMENT	UAYAN, KEVIN & JANINE CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	UAYAN, KEVIN & JANINE	$13.04	$13.04
07/26/2012	PAYMENT	VARGAS, BARUCH M CHECK NUM: 2760	$-13.04	$0.00
07/10/2012	BILL	VARGAS, BARUCH M & ESPERANZA R	$13.04	$13.04
08/25/2011	PAYMENT	VARGAS, BARUCH M CHECK NUM: 2563	$-15.00	$0.00
08/25/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.96	$15.00
07/14/2011	BILL	VARGAS, BARUCH M & ESPERANZA R	$13.04	$13.04
08/04/2010	PAYMENT	VARGAS, BARUCH M & ESPERANZA R CHECK NUM: 2410	$-13.04	$0.00
07/14/2010	BILL	VARGAS, BARUCH M & ESPERANZA R	$13.04	$13.04
09/08/2009	PAYMENT	VARGAS, BARUCH M & ESPERANZA R CHECK NUM: 2104	$-13.04	$0.00
07/21/2009	BILL	VARGAS, BARUCH M & ESPERANZA R	$13.04	$13.04
08/07/2008	PAYMENT	VARGAS, BARUCH M & ESPERANZA R CHECK NUM: 1794	$-13.04	$0.00
07/14/2008	BILL	VARGAS, BARUCH M & ESPERANZA R	$13.04	$13.04
07/30/2007	PAYMENT	VARGAS, BARUCH M & ESPERANZA R CHECK NUM: 1487	$-13.04	$0.00
07/13/2007	BILL	VARGAS, BARUCH M & ESPERANZA R	$13.04	$13.04
08/23/2006	PAYMENT	VARGAS, BARUCH CHECK NUM: 1265	$-13.04	$0.00
07/19/2006	BILL	VARGAS, BARUCH M & ESPERANZA R	$13.04	$13.04
08/05/2005	PAYMENT	VARGAS, BARUCH M & ESPERANZA R CHECK NUM: 1016	$-13.04	$0.00
07/21/2005	BILL	VARGAS, BARUCH M & ESPERANZA R	$13.04	$13.04
08/04/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VARGAS, BARUCH M & ESP @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VARGAS, BARUCH M & ESP @	$13.06	$13.06