Tax Account 010-57I-012

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Owners

ABDO, MINA
23561 CHERRY ST
SANTA CLARITA, CA 91321-2507

Account Summary

Account ID	010-57I-012
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.63
Total	$505.45
Paid	$505.45
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	$70.63	$302.83	$70.63	$373.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.53	$0.00	$3.53	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$23.52	$0.00	$23.52	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$104.94	$0.00	$104.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.63	$31.23	$107.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.63	$24.31	$106.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.56	$33.07	$121.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.86	$13.16	$73.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.86	$13.16	$73.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.64	$5.37	$65.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
04/28/2025	PAYMENT	ABDO, MINA CHECK (TAX SALE WIRE)	$-841.18	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$841.18
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.81	$878.18
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.94	$876.37
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.81	$871.43
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$869.62
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.81	$769.62
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$767.81
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.81	$763.57
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.81	$761.76
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$759.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.81	$740.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$738.86
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.81	$735.33
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.81	$733.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$731.71
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$728.88
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$691.88
07/10/2024	BILL	ELKO CO TREAS TR	$70.63	$391.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.81	$321.25
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$319.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.22	$318.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.22	$317.63
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$316.41
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.22	$309.41
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.22	$308.19
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$306.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$298.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.22	$293.34
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.22	$292.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$290.90
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.22	$286.66
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$285.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.22	$284.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$283.00
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$279.47
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.22	$278.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$277.03
08/01/2023	INTEREST	Monthly Interest	$1.22	$274.20
07/12/2023	BILL	RICKETTS, MICHAEL & BARBARA	$70.63	$272.98
07/03/2023	INTEREST	Monthly Interest	$1.22	$202.35
06/01/2023	INTEREST	Monthly Interest	$1.22	$201.13
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$199.91
05/01/2023	INTEREST	Monthly Interest	$0.63	$192.91
04/03/2023	INTEREST	Monthly Interest	$0.63	$192.28
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.94	$191.65
03/01/2023	INTEREST	Monthly Interest	$0.63	$186.71
02/01/2023	INTEREST	Monthly Interest	$0.63	$186.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.24	$185.45
01/03/2023	INTEREST	Monthly Interest	$0.63	$181.21
12/01/2022	INTEREST	Monthly Interest	$0.63	$180.58
11/01/2022	INTEREST	Monthly Interest	$0.63	$179.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.53	$179.32
10/04/2022	INTEREST	Monthly Interest	$0.63	$175.79
09/01/2022	INTEREST	Monthly Interest	$0.63	$175.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.83	$174.53
08/01/2022	INTEREST	Monthly Interest	$0.63	$171.70
07/12/2022	BILL	RICKETTS, MICHAEL & BARBARA	$70.63	$171.07
07/01/2022	INTEREST	Monthly Interest	$0.63	$100.44
06/01/2022	INTEREST	Monthly Interest	$0.63	$99.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$99.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.29	$92.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.53	$86.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.78	$82.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.02	$78.58
07/14/2021	BILL	RICKETTS, MICHAEL & BARBARA	$75.56	$75.56
04/16/2021	PAYMENT	RICKETTS, MICHAEL A & BARBARA CHECK NUM: 2548	$-73.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.19	$73.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.59	$68.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.99	$65.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.39	$62.25
07/15/2020	BILL	RICKETTS, MICHAEL & BARBARA	$59.86	$59.86
04/01/2020	PAYMENT	BARBARA RICKETTS CHECK NUM: ACH	$-4.19	$0.00
04/01/2020	PAYMENT	BARBARA RICKETTS CHECK NUM: ACH	$-3.59	$4.19
04/01/2020	PAYMENT	BARBARA RICKETTS CHECK NUM: ACH	$-2.99	$7.78
04/01/2020	PAYMENT	BARBARA RICKETTS CHECK NUM: ACH	$-62.25	$10.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.19	$73.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.59	$68.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.99	$65.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.39	$62.25
07/10/2019	BILL	RICKETTS, MICHAEL & BARBARA	$59.86	$59.86
12/07/2018	PAYMENT	RICKETTS, MICHEAL ANTHONY CREDIT: D BANK: OP INTERNET NUM: 261124	$-65.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.98	$65.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.39	$62.03
07/09/2018	BILL	RICKETTS, MICHAEL & BARBARA	$59.64	$59.64
07/28/2017	PAYMENT	RICKETTS, MICHAEL & BARBARA CHECK NUM: 1038	$-54.24	$0.00
07/07/2017	BILL	RICKETTS, MICHAEL & BARBARA	$54.24	$54.24
08/10/2016	PAYMENT	RICKETTS, BARBARA CREDIT: D NUM: OPCISA 183649	$-52.68	$0.00
07/08/2016	BILL	RICKETTS, MICHAEL & BARBARA	$52.68	$52.68
08/17/2015	PAYMENT	RICKETTS, BARBARA KAY CHECK BANK: OP INTERNET NUM: 115157189	$-52.68	$0.00
07/08/2015	BILL	SMILE4U INC	$52.68	$52.68
08/12/2014	PAYMENT	TROTTER, STEPHEN J/MCNEIL, S CHECK	$-52.68	$0.00
07/10/2014	BILL	TROTTER, STEPHEN J	$52.68	$52.68
08/14/2013	PAYMENT	TROTTER, STEPHEN L CHECK NUM: 108	$-52.68	$0.00
07/16/2013	BILL	TROTTER, STEPHEN J	$52.68	$52.68
07/20/2012	PAYMENT	TROTTER, STEPHEN L CHECK NUM: 1667	$-52.68	$0.00
07/10/2012	BILL	TROTTER, STEPHEN J	$52.68	$52.68
08/17/2011	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 1507	$-52.68	$0.00
07/14/2011	BILL	TROTTER, STEPHEN J	$52.68	$52.68
07/30/2010	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 1339	$-52.68	$0.00
07/14/2010	BILL	TROTTER, STEPHEN J	$52.68	$52.68
08/20/2009	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 1190	$-52.68	$0.00
07/21/2009	BILL	TROTTER, STEPHEN J	$52.68	$52.68
08/14/2008	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 1033	$-52.68	$0.00
07/14/2008	BILL	TROTTER, STEPHEN J	$52.68	$52.68
08/02/2007	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 796	$-52.68	$0.00
07/13/2007	BILL	TROTTER, STEPHEN J	$52.68	$52.68
04/05/2007	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 759	$-64.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	TROTTER, STEPHEN J	$52.68	$52.68
09/07/2005	PAYMENT	TROTTER, STEPHEN J CHECK NUM: 629	$-52.68	$0.00
07/21/2005	BILL	TROTTER, STEPHEN J	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TROTTER, STEPHEN J @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TROTTER, STEPHEN J @	$52.75	$52.75