Tax Account 010-57A-034

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Owners

COLLADO, AQUILINA T ETAL
PO BOX 1867
PACIFICA, CA 94044-6867

Account Summary

Account ID	010-57A-034
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-034

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
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

$51.03

Total

$51.03

Paid

$51.03

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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$1.98	$56.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$4.00	$42.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.70	$35.82	$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
08/19/2024	PAYMENT	KALOTKIN, JULIET COLLADO ET AL CHECK 302	$-51.03	$0.00
07/10/2024	BILL	COLLADO, AQUILINA T ETAL	$51.03	$51.03
08/31/2023	PAYMENT	KALOTKIN, JULIET C & JESSICA J CHECK NUM: 278	$-12.27	$0.00
08/11/2023	PAYMENT	KALOTKIN, JULIET CHECK NUM: 249	$-38.76	$12.27
07/12/2023	BILL	COLLADO, AQUILINA T ETAL	$51.03	$51.03
08/17/2022	PAYMENT	KALOTKIN, JULIET COLLADO & JES CHECK NUM: 155	$-51.03	$0.00
07/12/2022	BILL	COLLADO, AQUILINA T ETAL	$51.03	$51.03
05/23/2022	PAYMENT	COLLADO-KALOTKIN, JULIET ETAL CHECK NUM: 183	$-13.20	$0.00
05/23/2022	AMENDMENT	adj to amount paid	$-0.49	$13.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.67	$12.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.56	$12.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.67
08/26/2021	PAYMENT	KALOTKIN, JULIET CHECK NUM: 2105	$-43.00	$11.22
07/14/2021	BILL	COLLADO, AQUILINA T ETAL	$54.22	$54.22
08/18/2020	PAYMENT	KALOTKIN, JULIET CHECK NUM: 1138	$-38.76	$0.00
07/15/2020	BILL	COLLADO, AQUILINA T ETAL	$38.76	$38.76
11/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$0.00
11/01/2019	PAYMENT	KALOTKIN, JULIET CHECK NUM: 1261	$-1.69	$0.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$1.77
09/19/2019	PAYMENT	KALOTKIN, JULIET CHECK NUM: 1253	$-38.62	$1.69
09/19/2019	AMENDMENT	ADD PEN BACK- REMOVED BY MISTA	$1.55	$40.31
09/19/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.55	$38.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	COLLADO, AQUILINA T ETAL	$38.76	$38.76
09/12/2018	PAYMENT	KALOTKIN, JULIET CHECK NUM: 1355	$-42.62	$0.00
09/12/2018	AMENDMENT	OVERPAYMENT ON PENALTY	$2.46	$42.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	COLLADO, AQUILINA T ETAL	$38.62	$38.62
08/24/2017	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 1198	$-35.12	$0.00
07/07/2017	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
09/01/2016	PAYMENT	ECT CASH	$-0.12	$0.00
08/23/2016	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 1058	$-35.00	$0.12
07/08/2016	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
09/18/2015	PAYMENT	KALOTKIN, JULIET CREDIT: D NUM: OPVISA 000033	$-36.52	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
03/10/2015	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 00677	$-8.56	$0.00
03/10/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.47	$8.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$9.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$8.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.17
07/16/2014	PAYMENT	KALOTKIN, JULIET C CASH	$-27.26	$7.86
07/10/2014	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
06/19/2014	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 12320	$-14.74	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.01	$14.74
05/05/2014	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 490	$-35.12	$14.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
08/27/2012	PAYMENT	KALOTKIN, JULIET C CHECK NUM: 275	$-35.12	$0.00
07/10/2012	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
08/25/2011	PAYMENT	COLLADO, AQUILINA T ETAL CHECK NUM: 139	$-35.12	$0.00
07/14/2011	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10352	$-35.12	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.55	$35.12
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10352	$35.12	$36.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.47
09/02/2010	VOID	JULIET C KALOTKIN CHECK NUM: 10352	$-35.12	$1.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$36.52
07/14/2010	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
09/30/2009	PAYMENT	COLLADO, AQUILINA T ETAL CHECK NUM: 1687	$-35.12	$0.00
09/30/2009	AMENDMENT	w/o 1.40 penalty	$-1.40	$35.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1681	$-35.12	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.55	$35.12
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1681	$35.12	$36.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$1.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.47
09/30/2008	VOID	COLLADO, AQUILINA T ETAL CHECK NUM: 1681	$-35.12	$1.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
09/06/2007	PAYMENT	COLLADO, AQUILINA T ETAL CHECK NUM: 1658	$-37.12	$0.00
09/06/2007	AMENDMENT	adjust penalty	$0.60	$37.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.52
07/13/2007	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
09/05/2006	PAYMENT	COLLADO, AQUILINA T ETAL CHECK NUM: 1606	$-35.12	$0.00
07/19/2006	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
08/19/2005	PAYMENT	COLLADO, AQUILINA T ETAL CHECK NUM: 1566	$-35.12	$0.00
07/21/2005	BILL	COLLADO, AQUILINA T ETAL	$35.12	$35.12
03/03/2005	PAYMENT	@	$-37.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.81	$37.98
07/01/2004	BILL	COLLADO, AQUILINA T ET @	$35.17	$35.17
08/12/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	COLLADO, AQUILINA T ET @	$35.17	$35.17