Tax Account 010-57L-007

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Owners

MOMIAN, HENRY & CONSTANCE
33553 ROYAL WILLIE RD
CAMPO, CA 91906-2211

Account Summary

Account ID	010-57L-007
Account Type	Real Estate
Location	0 SEC 23 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	$42.02
Total	$53.26
Paid	$53.26
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	$42.02	$1.68	$42.02	$43.70	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.10	$0.00	$2.10	$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	$5.26	$0.00	$5.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
04/10/2025	PAYMENT	S PAPPAS JOCEL EBOX US BANK - 25100005059903	$-3.26	$0.00
04/10/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PENALTY WAVED ON 4/1 PAID	$3.26	$3.26
04/01/2025	PAYMENT	S PAPPAS JOCEL EBOX US BANK - 25091004050805	$-50.00	$0.00
04/01/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-3.26	$50.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$53.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$51.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$48.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	MOMIAN, HENRY & CONSTANCE	$42.02	$42.02
08/30/2023	PAYMENT	PAPPAS JOCELYN ONLINE	$-42.02	$0.00
07/12/2023	BILL	MOMIAN, HENRY & CONSTANCE	$42.02	$42.02
09/02/2022	PAYMENT	PAPPAS, JOCELYN CHECK BANK: OP INTERNET NUM: 6KNSL03PL	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	MOMIAN, HENRY & CONSTANCE	$42.02	$42.02
08/03/2021	PAYMENT	PAPPAS, JOCELYN CHECK BANK: OP INTERNET NUM: 7NWNJ5VML	$-44.41	$0.00
07/14/2021	BILL	MOMIAN, HENRY & CONSTANCE	$44.41	$44.41
06/16/2021	PAYMENT	ECT CASH	$-1.16	$0.00
09/09/2020	PAYMENT	S PAPPAS JOCEL CHECK NUM: 020090923058574	$-29.07	$1.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	MOMIAN, HENRY & CONSTANCE	$29.07	$29.07
08/22/2019	PAYMENT	PAPPAS, JOCELYN S CREDIT: D BANK: OP INTERNET NUM: 018616	$-29.07	$0.00
07/10/2019	BILL	MOMIAN, HENRY & CONSTANCE	$29.07	$29.07
08/24/2018	PAYMENT	PAPPAS, JOCELYN S & STEVEN D CHECK NUM: 856	$-28.97	$0.00
07/09/2018	BILL	MOMIAN, HENRY & CONSTANCE	$28.97	$28.97
07/18/2017	PAYMENT	S PAPPAS, JOCEL CHECK BANK: WF INTERNET NUM: 017071823062278	$-26.34	$0.00
07/07/2017	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
08/03/2016	PAYMENT	MOMIAN, HENRY & CONSTANCE CHECK NUM: 1129	$-26.34	$0.00
07/08/2016	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
07/23/2015	PAYMENT	MOMIAN, CONSTANCE ET AL CHECK NUM: 1093	$-26.34	$0.00
07/08/2015	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
08/06/2014	PAYMENT	MOMIAN, CONSTANCE ET AL CHECK NUM: 1067	$-26.34	$0.00
07/10/2014	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
09/16/2013	PAYMENT	MOMIAN, CONSTANCE CREDIT: D BANK: OP INTERNET NUM: 367503	$-27.39	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
09/12/2012	PAYMENT	MOMIAN, HENRY & CONSTANCE CHECK NUM: 960	$-26.34	$0.00
09/12/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.05	$26.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
04/30/2012	PAYMENT	MOMIAN, CONSTANCE/PAPPAS, JOCE CHECK NUM: 940	$-5.79	$0.00
04/09/2012	PAYMENT	MOMIAN, HENRY & CONSTANCE CHECK NUM: 939	$-26.34	$5.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
08/17/2010	PAYMENT	MOMIAN, HENRY & CONSTANCE CHECK NUM: 88841	$-26.34	$0.00
07/14/2010	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
08/04/2009	PAYMENT	MOMIAN, HENRY & CONSTANCE CHECK NUM: 0881	$-26.34	$0.00
07/21/2009	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
07/29/2008	PAYMENT	MOMIAN, CONSTANCE CHECK NUM: 372	$-26.34	$0.00
07/14/2008	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
08/16/2007	PAYMENT	MOMIAN, HENRY & CONSTANCE CHECK NUM: 3543	$-26.34	$0.00
07/13/2007	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
08/03/2006	PAYMENT	MOMIAN, HENRY & CONSTANCE CHECK NUM: 3242	$-26.34	$0.00
07/19/2006	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
08/25/2005	PAYMENT	MOMIAN, HENRY & CONSTANCE CHECK NUM: 2960	$-26.34	$0.00
07/21/2005	BILL	MOMIAN, HENRY & CONSTANCE	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MOMIAN, HENRY & CONSTA @	$26.37	$26.37
08/14/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MOMIAN, HENRY & CONSTA @	$26.37	$26.37