Tax Account 010-57P-010

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Owners

WOODMANSEE, DENNIS B & SANDRA L
4229 SPAULDING ST
ANTIOCH, CA 94531-8221

706053

Account Summary

Account ID	010-57P-010
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-010

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.66
Total	$64.66
Paid	$64.66
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

$64.66

Total

$64.66

Paid

$64.66

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	$64.66	$0.00	$64.66	$64.66	$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	$64.66	$0.00	$64.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$64.66	$0.00	$64.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$69.06	$0.00	$69.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$53.43	$0.00	$53.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$53.43	$11.76	$65.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$53.24	$0.00	$53.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$48.42	$0.00	$48.42	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.42	$0.00	$48.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$48.42	$124.58	$173.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$48.42	$26.94	$75.36	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$48.42	$25.26	$73.68	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$48.42	$30.06	$78.48	$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
08/09/2024	PAYMENT	"DESIREE PARKINSON" ONLINE	$-64.66	$0.00
07/10/2024	BILL	WOODMANSEE, DENNIS B & SANDRA L	$64.66	$64.66
08/23/2023	PAYMENT	PARKINSON, DESIREE L CREDIT: D BANK: OP INTERNET NUM: 000134	$-64.66	$0.00
07/12/2023	BILL	WOODMANSEE, DENNIS B & SANDRA	$64.66	$64.66
07/20/2022	PAYMENT	PARKINSON, DESIREE LOUISE CREDIT: D BANK: OP INTERNET NUM: 012094	$-64.66	$0.00
07/12/2022	BILL	WOODMANSEE, DENNIS B & SANDRA	$64.66	$64.66
08/17/2021	PAYMENT	PARKINSON, DESIREE LOUISE CREDIT: D BANK: OP INTERNET NUM: 009525	$-69.06	$0.00
07/14/2021	BILL	WOODMANSEE, DENNIS B & SANDRA	$69.06	$69.06
08/03/2020	PAYMENT	PARKINSON, DESIREE CHECK NUM: ACH	$-53.43	$0.00
07/15/2020	BILL	WOODMANSEE, DENNIS B & SANDRA	$53.43	$53.43
04/01/2020	PAYMENT	DESIREE PARKINSON CHECK NUM: ACH	$-3.74	$0.00
04/01/2020	PAYMENT	DESIREE PARKINSON CHECK NUM: ACH	$-3.21	$3.74
04/01/2020	PAYMENT	DESIREE PARKINSON CHECK NUM: ACH	$-2.67	$6.95
04/01/2020	PAYMENT	DESIREE PARKINSON CHECK NUM: ACH	$-55.57	$9.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.74	$65.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.21	$61.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.67	$58.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.57
07/10/2019	BILL	WOODMANSEE, DENNIS B & SANDRA	$53.43	$53.43
07/27/2018	PAYMENT	PARKINSON, DESIREE LOUISE CREDIT: D BANK: OP INTERNET NUM: 002615	$-53.24	$0.00
07/09/2018	BILL	WOODMANSEE, DENNIS B & SANDRA	$53.24	$53.24
07/14/2017	PAYMENT	PARKINSON, DESIREE CREDIT: D NUM: OP VISA 011830	$-48.42	$0.00
07/07/2017	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$48.42
08/02/2016	PAYMENT	ERSPAMER, DESIREE L CHECK NUM: 567	$-48.42	$0.00
07/08/2016	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$48.42
12/09/2015	PAYMENT	ERSPAMER, DESIREE CREDIT: D NUM: OPVISA 828719	$-400.52	$0.00
12/01/2015	INTEREST	Monthly Interest	$1.20	$400.52
11/24/2015	AMENDMENT	CERTIFIED MAILING X3	$20.22	$399.32
11/02/2015	INTEREST	Monthly Interest	$1.20	$379.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.42	$377.90
10/02/2015	INTEREST	Monthly Interest	$1.20	$375.48
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$374.28
09/01/2015	INTEREST	Monthly Interest	$1.20	$274.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.94	$273.08
08/03/2015	INTEREST	Monthly Interest	$1.20	$271.14
07/08/2015	BILL	ELKO CO TREAS TR	$48.42	$269.94
07/01/2015	INTEREST	Monthly Interest	$1.20	$221.52
06/01/2015	INTEREST	Monthly Interest	$1.20	$220.32
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$219.12
05/01/2015	INTEREST	Monthly Interest	$0.80	$212.12
04/01/2015	INTEREST	Monthly Interest	$0.80	$211.32
03/16/2015	PENALTY	Certified mailing fee	$6.48	$210.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.39	$204.04
03/02/2015	INTEREST	Monthly Interest	$0.80	$200.65
02/02/2015	INTEREST	Monthly Interest	$0.80	$199.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.91	$199.05
01/02/2015	INTEREST	Monthly Interest	$0.80	$196.14
12/01/2014	INTEREST	Monthly Interest	$0.80	$195.34
11/03/2014	INTEREST	Monthly Interest	$0.80	$194.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.42	$193.74
10/01/2014	INTEREST	Monthly Interest	$0.80	$191.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$190.52
09/02/2014	INTEREST	Monthly Interest	$0.80	$188.58
08/01/2014	INTEREST	Monthly Interest	$0.80	$187.78
07/10/2014	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$186.98
07/01/2014	INTEREST	Monthly Interest	$0.80	$138.56
06/02/2014	INTEREST	Monthly Interest	$0.80	$137.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$136.96
05/01/2014	INTEREST	Monthly Interest	$0.40	$129.96
04/01/2014	INTEREST	Monthly Interest	$0.40	$129.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.39	$129.16
03/03/2014	INTEREST	Monthly Interest	$0.40	$125.77
02/03/2014	INTEREST	Monthly Interest	$0.40	$125.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.91	$124.97
01/02/2014	INTEREST	Monthly Interest	$0.40	$122.06
12/02/2013	INTEREST	Monthly Interest	$0.40	$121.66
11/04/2013	INTEREST	Monthly Interest	$0.40	$121.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.42	$120.86
10/01/2013	INTEREST	Monthly Interest	$0.40	$118.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.94	$118.04
09/03/2013	INTEREST	Monthly Interest	$0.40	$116.10
08/20/2013	ADJUSTMENT	NUMERIC\WRITTEN DOESNT MATCH NUM: 243	$115.70	$115.70
08/19/2013	VOID	WOODMANSEE, DENNIS B & SANDRA CHECK NUM: 243	$-115.70	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.40	$115.70
07/16/2013	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$115.30
07/01/2013	INTEREST	Monthly Interest	$0.40	$66.88
06/03/2013	INTEREST	Monthly Interest	$0.40	$66.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$66.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.39	$59.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.91	$55.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.42	$52.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$50.36
07/10/2012	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$48.42
08/11/2011	PAYMENT	DENNIS WOODMANSEE CREDIT: D BANK: PNP INTERNET NUM: 6904740	$-48.42	$0.00
07/14/2011	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$48.42
08/25/2010	PAYMENT	WOODMANSEE, DENNIS B & SANDRA CHECK NUM: 1456	$-48.42	$0.00
07/14/2010	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$48.42
08/06/2009	PAYMENT	WOODMANSEE, DENNIS B & SANDRA CHECK NUM: 1139	$-48.42	$0.00
07/21/2009	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$48.42
07/29/2008	PAYMENT	WOODMANSEE, DENNIS B & SANDRA CHECK NUM: 12865	$-48.42	$0.00
07/14/2008	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$48.42
07/25/2007	PAYMENT	WOODMANSEE, DENNIS B & SANDRA CHECK NUM: 12627	$-48.42	$0.00
07/13/2007	BILL	WOODMANSEE, DENNIS B & SANDRA	$48.42	$48.42
08/29/2006	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1688	$-48.42	$0.00
07/19/2006	BILL	CTGC INC	$48.42	$48.42
08/31/2005	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629	$-48.42	$0.00
07/21/2005	BILL	CTGC INC	$48.42	$48.42
08/17/2004	PAYMENT	@	$-48.48	$0.00
07/01/2004	BILL	CTGC INC @	$48.48	$48.48
08/26/2003	PAYMENT	@	$-48.48	$0.00
07/01/2003	BILL	CTGC INC @	$48.48	$48.48