Tax Account 010-56B-008

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Owners

HAZARD, AMANDA O
42018 TILTON DR
LANCASTER, CA 93536-7321

792816

Account Summary

Account ID	010-56B-008
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-008

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$46.67
Paid	$46.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$46.67

Paid

$46.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.56	$0.00	$4.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
03/31/2025	PAYMENT	"AMANDA HAZARD" ONLINE	$-46.67	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$46.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$44.67
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	HAZARD, AMANDA O	$36.62	$36.62
07/27/2023	PAYMENT	HAZARD, AMANDA CREDIT: D BANK: OP INTERNET NUM: 031215	$-36.62	$0.00
07/12/2023	BILL	HAZARD, AMANDA O	$36.62	$36.62
07/19/2022	PAYMENT	HAZARD, AMANDA CREDIT: D BANK: OP INTERNET NUM: 034120	$-36.62	$0.00
07/12/2022	BILL	HAZARD, AMANDA O	$36.62	$36.62
04/05/2022	PAYMENT	HAZARD, AMANDA CREDIT: D BANK: OP INTERNET NUM: 090021	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	CASANOVA, KRISTIN TR ET AL	$38.53	$38.53
07/28/2020	PAYMENT	CASANOVA, KRISTIN & RICHARD CHECK NUM: 2782	$-23.26	$0.00
07/15/2020	BILL	CASANOVA, KRISTIN TR ET AL	$23.26	$23.26
07/31/2019	PAYMENT	ROACH, N.J.H. ET AL CHECK NUM: 4727	$-23.26	$0.00
07/10/2019	BILL	ROACH, NORMA J TR ET AL	$23.26	$23.26
08/01/2018	PAYMENT	ROACH, N.J.H. ET AL CHECK NUM: 4498	$-23.17	$0.00
07/09/2018	BILL	ROACH, NORMA J TR ET AL	$23.17	$23.17
08/02/2017	PAYMENT	ROACH, NORMA J & ET AL CHECK NUM: 4282	$-21.07	$0.00
07/07/2017	BILL	ROACH, NORMA J TR ET AL	$21.07	$21.07
07/20/2016	PAYMENT	ROACH, NJH ET AL CHECK NUM: 4060	$-21.07	$0.00
07/08/2016	BILL	ROACH, NORMA J TR ET AL	$21.07	$21.07
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3685	$-21.07	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3685	$21.07	$21.91
08/31/2015	VOID	N.J.H. ROACH / AMANDA O ET AL CHECK NUM: 3685	$-21.07	$0.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	ROACH, NORMA J TR ET AL	$21.07	$21.07
08/12/2014	PAYMENT	ROACH, N J H/ZIMMERMAN, A O CHECK NUM: 3188	$-21.07	$0.00
07/10/2014	BILL	ROACH, NORMA J TR ET AL	$21.07	$21.07
09/20/2013	PAYMENT	ROACH, SAMUEL R & NORMA J TR E CHECK NUM: 2620	$-21.07	$0.00
09/20/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$21.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
08/13/2012	PAYMENT	ROACH, SAMUEL R & NORMA J TR E CHECK NUM: 2300	$-21.07	$0.00
07/10/2012	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
11/01/2011	PAYMENT	ROACH, NORMA JOYCE CHECK BANK: OP INTERNET NUM: 97748123	$-22.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
08/16/2010	PAYMENT	NORMA JOYCE ROACH CHECK BANK: OP INTERNET NUM: 93622970	$-21.07	$0.00
07/14/2010	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
08/27/2009	PAYMENT	ROACH, SAMUEL R & NORMA J TR E CHECK NUM: 8410	$-21.07	$0.00
07/21/2009	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
08/21/2008	PAYMENT	ROACH, SAMUEL R & NORMA J TR E CHECK NUM: 7926	$-21.07	$0.00
07/14/2008	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
07/20/2007	PAYMENT	ROACH, SAMUEL R & NORMA J TR E CHECK NUM: 7311	$-21.07	$0.00
07/13/2007	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
09/20/2006	PAYMENT	ROACH, SAMUEL R & NORMA J TR E CHECK NUM: 6586	$-21.07	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
09/15/2005	PAYMENT	ROACH, SAMUEL R & NORMA J TR E CHECK NUM: 5909	$-21.07	$0.00
07/21/2005	BILL	ROACH, SAMUEL R & NORMA J TR E	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ROACH, SAMUEL R & NORM @	$21.10	$21.10
08/27/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	ROACH, SAMUEL R & JOYC @	$13.19	$13.19