Tax Account 010-56E-013

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Owners

COFFEY, CHIZUKO ET AL
1706 DELAWARE ST
BERKELEY, CA 94703-1327

COFFEEY, ANNETTE ET AL

103400880

Account Summary

Account ID	010-56E-013
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-56E-013

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$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	$0.00	$38.53	$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	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$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	$1.46	$38.08
07/10/2024	BILL	COFFEY, CHIZUKO ET AL	$36.62	$36.62
09/12/2023	PAYMENT	ANNETTE COFFEY CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	COFFEY, CHIZUKO ET AL	$36.62	$36.62
08/29/2022	PAYMENT	COFFEY, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 07683I	$-36.62	$0.00
07/12/2022	BILL	COFFEY, CHIZUKO ET AL	$36.62	$36.62
08/16/2021	PAYMENT	COFFEY, ANNETTE N CREDIT: D BANK: OP INTERNET NUM: 09534I	$-38.53	$0.00
07/14/2021	BILL	COFFEY, CHIZUKO ET AL	$38.53	$38.53
07/29/2020	PAYMENT	COFFEY, ANNETTE CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	COFFEY, CHIZUKO ET AL	$23.26	$23.26
08/27/2019	PAYMENT	COFFEY, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 03589I	$-23.26	$0.00
07/10/2019	BILL	COFFEY, CHIZUKO ET AL	$23.26	$23.26
08/07/2018	PAYMENT	COFFEY, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 03574I	$-23.17	$0.00
07/09/2018	BILL	COFFEY, CHIZUKO ET AL	$23.17	$23.17
08/21/2017	PAYMENT	COFFEY, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 03103C	$-21.07	$0.00
07/07/2017	BILL	COFFEY, CHIZUKO ET AL	$21.07	$21.07
04/07/2017	PAYMENT	COFFEY, ANNETTE NORMA CREDIT: D BANK: OP INTERNET NUM: 08457P	$-25.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	COFFEY, CHIZUKO	$21.07	$21.07
04/18/2016	PAYMENT	COFFEY, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 08270P	$-25.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$25.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$24.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$22.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	COFFEY, CHIZUKO	$21.07	$21.07
04/10/2015	PAYMENT	COFFEY, ANNETTE NORMA &CHIZUKO CHECK NUM: 1795	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	COFFEY, CHIZUKO	$21.07	$21.07
10/03/2013	PAYMENT	COFFEY, ANNETTE NORMA & CHIZUK CHECK NUM: 1705	$-21.07	$0.00
10/03/2013	AMENDMENT	Removed pen, too small to bill	$-0.84	$21.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	COFFEY, CHIZUKO	$21.07	$21.07
07/31/2012	PAYMENT	COFFEY, ANNETTE NORMA & CHIZUK CHECK NUM: 1633	$-21.07	$0.00
07/10/2012	BILL	COFFEY, CHIZUKO	$21.07	$21.07
11/14/2011	PAYMENT	COFFEY, CHIZUKO & ANNETTE CHECK NUM: 1590	$-21.07	$0.00
11/14/2011	AMENDMENT	MINIMUM AMT-REMOVING PENALTY	$-1.89	$21.07
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	COFFEY, CHIZUKO	$21.07	$21.07
04/12/2011	PAYMENT	COFFEY, ANNETTE N CHECK NUM: 1553	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	COFFEY, CHIZUKO	$21.07	$21.07
10/14/2009	PAYMENT	COFFEY, CHIZUKO CHECK NUM: 1445	$-21.07	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	COFFEY, CHIZUKO	$21.07	$21.07
08/20/2008	PAYMENT	COFFEY, CHIZUKO CHECK NUM: 1362	$-21.07	$0.00
07/14/2008	BILL	COFFEY, CHIZUKO	$21.07	$21.07
02/07/2008	PAYMENT	COFFEY, CHIZUKO CHECK NUM: 1337	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	COFFEY, CHIZUKO	$21.07	$21.07
09/13/2006	PAYMENT	COFFEY, CHIZUKO CHECK NUM: 1204	$-21.07	$0.00
07/19/2006	BILL	COFFEY, CHIZUKO	$21.07	$21.07
03/09/2006	PAYMENT	COFFEY, CHIZUKO CHECK NUM: 1148	$-24.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	COFFEY, CHIZUKO	$21.07	$21.07
08/24/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	COFFEY, CHIZUKO @	$21.10	$21.10
12/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	COFFEY, CHIZUKO @	$35.17	$35.17