Tax Account 010-56H-014

Print Page · · Payments Cart · New Search

Owners

COLEMAN, YADIRA MARICELA
9942 ORION AVE
MISSION HILLS, CA 91345-2975

817879

Account Summary

Account ID	010-56H-014
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$239.26
Currently Due	$123.74

Account ID

010-56H-014

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 69E MDB&M

Balance

$239.26

Currently Due

$123.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.16
Total	$239.26
Paid	$0.00
Balance	$239.26
Due	$123.74
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

$231.16

Total

$239.26

Paid

$0.00

Balance

$239.26

Due

$123.74

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	$57.88	$2.32	$57.88	$0.00	$60.20
2	10/07/2024	10/17/2024	Past due	$57.76	$5.78	$57.76	$0.00	$123.74
3	01/06/2025	01/16/2025	Due	$57.76	$0.00	$57.76	$0.00	$181.50
4	03/03/2025	03/13/2025	Due	$57.76	$0.00	$57.76	$0.00	$239.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.16	$18.07	$249.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$231.16	$44.54	$275.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$250.29	$11.18	$261.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$232.56	$18.61	$251.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$232.56	$18.61	$251.17	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$231.72	$34.76	$266.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$210.72	$2.84	$213.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.72	$47.41	$258.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.72	$2.11	$212.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.72	$47.41	$258.13	$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	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$239.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$233.48
07/10/2024	BILL	COLEMAN, YADIRA MARICELA	$231.16	$231.16
06/13/2024	PAYMENT	YADIRA COLEMAN ONLINE	$-63.20	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$63.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.20
01/02/2024	PAYMENT	YADIRA COLEMAN ONLINE	$-186.03	$54.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.15	$240.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$233.92
07/12/2023	BILL	COLEMAN, YADIRA MARICELA	$231.16	$231.16
03/06/2023	PAYMENT	COLEMAN, YADIRA CREDIT: D BANK: OP INTERNET NUM: 050848	$-275.70	$0.00
03/02/2023	AMENDMENT	RETURN CK FEE	$25.00	$275.70
03/02/2023	ADJUSTMENT	CHGBCK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: B5DRTQNPL	$250.70	$250.70
02/27/2023	VOID	COLEMAN, YADIRA M CHECK BANK: OP INTERNET NUM: B5DRTQNPL	$-250.70	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.63	$250.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.15	$240.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$233.92
07/12/2022	BILL	MARTINEZ, JAVIER GALVAN	$231.16	$231.16
02/02/2022	PAYMENT	COLEMAN, YADIRA CHECK BANK: OP INTERNET NUM: 19XP2LFNL	$-184.69	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.88	$184.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$178.81
09/08/2021	PAYMENT	COLEMAN, YADIRA CHECK BANK: OP INTERNET NUM: BM034LYML	$-76.78	$176.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$253.24
07/14/2021	BILL	GALVAN-MARTINEZ, JAVIER	$250.29	$250.29
02/05/2021	PAYMENT	GALVAN, JAVIER M CHECK NUM: 3177	$-251.17	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.47	$251.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.81	$240.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$234.89
07/15/2020	BILL	GALVAN-MARTINEZ, JAVIER	$232.56	$232.56
02/27/2020	PAYMENT	JAVIER M GALVAN CHECK NUM: ACH	$-58.14	$0.00
02/27/2020	PAYMENT	JAVIER M GALVAN CHECK NUM: ACH	$-68.61	$58.14
02/27/2020	PAYMENT	JAVIER M GALVAN CHECK NUM: ACH	$-63.95	$126.75
02/27/2020	PAYMENT	JAVIER M GALVAN CHECK NUM: ACH	$-60.47	$190.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.47	$251.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.81	$240.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$234.89
07/10/2019	BILL	GALVAN-MARTINEZ, JAVIER	$232.56	$232.56
04/04/2019	PAYMENT	GALVAN, JAVIER M CHECK NUM: 3049	$-266.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.22	$266.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.43	$250.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.79	$239.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$234.04
07/09/2018	BILL	GALVAN-MARTINEZ, JAVIER	$231.72	$231.72
02/23/2018	PAYMENT	GALVAN, JAVIER M CHECK NUM: 3093	$-71.69	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.73	$71.69
10/06/2017	PAYMENT	GALVAN, JAVIER M CHECK NUM: 3075	$-400.00	$70.96
10/02/2017	INTEREST	Monthly Interest	$1.76	$470.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$469.20
09/01/2017	INTEREST	Monthly Interest	$1.76	$467.09
08/01/2017	INTEREST	Monthly Interest	$1.76	$465.33
07/07/2017	BILL	GALVAN-MARTINEZ, JAVIER	$210.72	$463.57
07/03/2017	INTEREST	Monthly Interest	$1.76	$252.85
06/01/2017	INTEREST	Monthly Interest	$1.76	$251.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$249.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.75	$242.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.48	$227.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.27	$218.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$212.83
07/08/2016	BILL	GALVAN-MARTINEZ, JAVIER	$210.72	$210.72
10/15/2015	PAYMENT	GALVIN, JAVIER CREDIT: D BANK: OP INTERNET NUM: 152328	$-470.96	$0.00
10/02/2015	INTEREST	Monthly Interest	$1.76	$470.96
09/01/2015	INTEREST	Monthly Interest	$1.76	$469.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$467.44
08/03/2015	INTEREST	Monthly Interest	$1.76	$465.33
07/08/2015	BILL	GALVAN-MARTINEZ, JAVIER	$210.72	$463.57
07/01/2015	INTEREST	Monthly Interest	$1.76	$252.85
06/01/2015	INTEREST	Monthly Interest	$1.76	$251.09
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$249.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.75	$242.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.48	$227.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.27	$218.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$212.83
07/10/2014	BILL	GALVAN-MARTINEZ, JAVIER	$210.72	$210.72
02/24/2014	PAYMENT	GALVAN-MARTINEZ, JAVIER CHECK NUM: MO	$-265.17	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.23	$265.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.48	$264.94
01/02/2014	INTEREST	Monthly Interest	$0.23	$255.46
12/02/2013	INTEREST	Monthly Interest	$0.23	$255.23
11/04/2013	INTEREST	Monthly Interest	$0.23	$255.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.27	$254.77
10/01/2013	INTEREST	Monthly Interest	$0.23	$249.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$249.27
09/03/2013	INTEREST	Monthly Interest	$0.23	$247.16
08/01/2013	INTEREST	Monthly Interest	$0.23	$246.93
07/16/2013	BILL	GALVAN-MARTINEZ, JAVIER	$210.72	$246.70
07/01/2013	INTEREST	Monthly Interest	$0.23	$35.98
06/03/2013	INTEREST	Monthly Interest	$0.23	$35.75
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.10	$28.52
01/22/2013	PAYMENT	GALVAN-MARTINEZ, JAVIER CHECK NUM: 1354	$-463.57	$27.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.48	$490.99
01/02/2013	INTEREST	Monthly Interest	$1.76	$481.51
12/03/2012	INTEREST	Monthly Interest	$1.76	$479.75
11/01/2012	INTEREST	Monthly Interest	$1.76	$477.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.27	$476.23
10/01/2012	INTEREST	Monthly Interest	$1.76	$470.96
09/04/2012	INTEREST	Monthly Interest	$1.76	$469.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$467.44
08/01/2012	INTEREST	Monthly Interest	$1.76	$465.33
07/10/2012	BILL	GALVAN-MARTINEZ, JAVIER	$210.72	$463.57
07/02/2012	INTEREST	Monthly Interest	$1.76	$252.85
06/01/2012	INTEREST	Monthly Interest	$1.76	$251.09
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$249.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.75	$242.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.48	$227.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.27	$218.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$212.83
07/14/2011	BILL	GALVAN-MARTINEZ, JAVIER	$210.72	$210.72
12/13/2010	PAYMENT	GALVAN-MARTINEZ, JAVIER CHECK NUM: M.O.	$-220.00	$0.00
12/13/2010	AMENDMENT	Adjusted to amount paid	$1.90	$220.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.27	$218.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$212.83
07/14/2010	BILL	GALVAN-MARTINEZ, JAVIER	$210.72	$210.72
08/05/2009	PAYMENT	JAVIER MARTINEZ GALVAN CHECK NUM: 1023	$-210.72	$0.00
07/21/2009	BILL	SABOGAL, JOHNNY K	$210.72	$210.72
03/26/2009	PAYMENT	SABOGAL, JOHNNY K CREDIT: D	$-54.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.11	$54.79
01/14/2009	PAYMENT	SABOGAL, JOHNNY K CREDIT: D	$-52.68	$52.68
08/27/2008	PAYMENT	SABOGAL, JOHNNY K CHECK NUM: 1461	$-105.36	$105.36
07/14/2008	BILL	SABOGAL, JOHNNY K	$210.72	$210.72
01/14/2008	PAYMENT	SABOGAL, JOHNNY K CHECK NUM: 1430	$-105.36	$0.00
08/31/2007	PAYMENT	SABOGAL, JOHNNY K CHECK NUM: 1352	$-105.36	$105.36
07/13/2007	BILL	SABOGAL, JOHNNY K	$210.72	$210.72
12/14/2006	PAYMENT	SABOGAL, JOHNNY K CHECK NUM: 1241	$-105.36	$0.00
08/30/2006	PAYMENT	SABOGAL, JOHNNY K CHECK NUM: 1237	$-105.36	$105.36
07/19/2006	BILL	SABOGAL, JOHNNY K	$210.72	$210.72
12/09/2005	PAYMENT	SABOGAL, JOHNNY K CHECK NUM: 1199	$-105.36	$0.00
08/30/2005	PAYMENT	SABOGAL, JOHNNY K CHECK NUM: 1111	$-105.36	$105.36
07/21/2005	BILL	SABOGAL, JOHNNY K	$210.72	$210.72
12/22/2004	PAYMENT	@	$-105.50	$0.00
08/12/2004	PAYMENT	@	$-105.50	$105.50
07/01/2004	BILL	SABOGAL, JOHNNY K @	$211.00	$211.00
12/16/2003	PAYMENT	@	$-105.50	$0.00
08/29/2003	PAYMENT	@	$-105.50	$105.50
07/01/2003	BILL	SABOGAL, JOHNNY K @	$211.00	$211.00