Tax Account 010-37E-004

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Owners

GIBBS, VANESSA A ET AL
427 CYPRESS AVE
IMPERIAL BEACH, CA 91932-1222

Account Summary

Account ID	010-37E-004
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37E-004

Account Type

Real Estate

Location

0 SEC 33 TWP 40N 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	$29.45	$57.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$16.38	$45.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$6.05	$20.45	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	$0.00	$13.04	$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
08/22/2024	PAYMENT	"VANESSA GIBBS" ONLINE	$-28.38	$0.00
07/10/2024	BILL	GIBBS, VANESSA A ET AL	$28.38	$28.38
04/05/2024	PAYMENT	VANESSA GIBBS ONLINE	$-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	GIBBS, VANESSA A ET AL	$28.38	$28.38
05/18/2023	PAYMENT	GIBBS, VANESSA CREDIT: D BANK: OP INTERNET NUM: 821683	$-57.83	$0.00
05/17/2023	PAYMENT	GIBBS, VANESSA CREDIT: D BANK: OP INTERNET NUM: 665941	$-66.40	$57.83
05/16/2023	AMENDMENT	Additional CERT LETTER	$7.00	$124.23
05/16/2023	AMENDMENT	Additional CERT LETTER	$1.10	$117.23
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$116.13
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$109.13
05/01/2023	INTEREST	Monthly Interest	$0.37	$101.03
04/03/2023	INTEREST	Monthly Interest	$0.37	$100.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$100.29
03/01/2023	INTEREST	Monthly Interest	$0.37	$98.30
02/01/2023	INTEREST	Monthly Interest	$0.37	$97.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$97.56
01/03/2023	INTEREST	Monthly Interest	$0.37	$95.86
12/01/2022	INTEREST	Monthly Interest	$0.37	$95.49
11/01/2022	INTEREST	Monthly Interest	$0.37	$95.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$94.75
10/04/2022	INTEREST	Monthly Interest	$0.37	$93.33
09/01/2022	INTEREST	Monthly Interest	$0.37	$92.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$92.59
08/01/2022	INTEREST	Monthly Interest	$0.37	$91.45
07/12/2022	BILL	GIBBS, VANESSA A ET AL	$28.38	$91.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.70
06/01/2022	INTEREST	Monthly Interest	$0.37	$62.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.96
05/02/2022	INTEREST	Monthly Interest	$0.12	$54.96
04/01/2022	INTEREST	Monthly Interest	$0.12	$54.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$54.72
03/01/2022	INTEREST	Monthly Interest	$0.12	$52.65
02/01/2022	INTEREST	Monthly Interest	$0.12	$52.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$52.41
01/03/2022	INTEREST	Monthly Interest	$0.12	$50.64
12/01/2021	INTEREST	Monthly Interest	$0.12	$50.52
11/01/2021	INTEREST	Monthly Interest	$0.12	$50.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$50.28
10/01/2021	INTEREST	Monthly Interest	$0.12	$48.80
09/01/2021	INTEREST	Monthly Interest	$0.12	$48.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$48.56
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	GIBBS, VANESSA A ET AL	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
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	GIBBS, VANESSA A ET AL	$14.40	$14.40
09/09/2019	PAYMENT	GIBBS, JOSHUA A & CECILY CHECK NUM: 2001	$-14.40	$0.00
09/09/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GIBBS, VANESSA A ET AL	$14.40	$14.40
08/17/2018	PAYMENT	GIBBS, VANESSA A CHECK NUM: 110	$-14.34	$0.00
07/09/2018	BILL	GIBBS, VANESSA A ET AL	$14.34	$14.34
08/10/2017	PAYMENT	GIBBS, VANESSA CHECK NUM: 1371	$-13.04	$0.00
07/07/2017	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
04/13/2017	PAYMENT	GIBBS, VANESSA A CHECK NUM: 1003	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
09/08/2015	PAYMENT	GIBBS, VANESSA A CHECK NUM: 5026	$-13.04	$0.00
09/08/2015	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	GIBBS, VANESSA A ET AL	$13.04	$13.04
08/20/2014	PAYMENT	GIBBS, VANESSA A CHECK NUM: 5001	$-13.04	$0.00
07/10/2014	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
08/28/2013	PAYMENT	GIBBS, VANESSA A CHECK NUM: 5120	$-13.04	$0.00
07/16/2013	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
04/01/2013	PAYMENT	GIBBS, VANESSA A ET AL CHECK NUM: 5101	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
08/17/2011	PAYMENT	GIBBS, VANESSA A CHECK NUM: 89	$-13.04	$0.00
07/14/2011	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
08/27/2010	PAYMENT	GIBBS, VANESSA A CHECK NUM: 1426	$-13.04	$0.00
07/14/2010	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
09/29/2009	PAYMENT	GIBBS, VANESSA A ET AL CHECK NUM: 1452	$-13.04	$0.00
07/21/2009	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
08/28/2008	PAYMENT	GIBBS, VANESSA A ET AL CHECK NUM: 1401	$-13.04	$0.00
07/14/2008	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
07/24/2007	PAYMENT	GIBBS, VANESSA A ET AL CHECK NUM: 1311	$-13.04	$0.00
07/13/2007	BILL	GIBBS, VANESSA A ET AL	$13.04	$13.04
08/31/2006	PAYMENT	GIBBS, COLLEEN M CHECK NUM: 1245	$-13.04	$0.00
07/19/2006	BILL	GIBBS, COLLEEN M	$13.04	$13.04
08/31/2005	PAYMENT	GIBBS, COLLEEN M CHECK NUM: 1184	$-13.04	$0.00
07/21/2005	BILL	GIBBS, COLLEEN M	$13.04	$13.04
07/28/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GIBBS, COLLEEN M @	$13.06	$13.06
09/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GIBBS, COLLEEN M @	$13.06	$13.06