Tax Account 010-58I-014

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Owners

MELENDEZ, LUCY B TR
20859 PLUM CANYON RD
SANTA CLARITA, CA 91350-2029

Account Summary

Account ID	010-58I-014
Account Type	Real Estate
Location	0 SEC 15 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$13.25	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
09/17/2024	PAYMENT	MELENDEZ, PETER P ET AL SYS 1225 ORIG: CHECK ORIG: SYS	$-77.49	$0.00
09/17/2024	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.24	$77.49
09/17/2024	ADJUSTMENT	MELENDEZ, PETER P ET AL SYS 1225 ORIG: CHECK VOIDED PAYMENT: 1036203. REASON: REMOVE PEN, TOO SMALL	$77.49	$77.73
09/17/2024	PAYMENT	MELENDEZ, PETER P ET AL SYS 1225 ORIG: CHECK	$-77.49	$0.24
09/17/2024	AMENDMENT	REMOVE PEN AS 1X COURTESY	$-1.14	$77.73
09/17/2024	ADJUSTMENT	MELENDEZ, PETER P ET AL CHECK 1225 VOIDED PAYMENT: 1036201. REASON: REMOVE PEN AS 1X COURTESY	$77.49	$78.87
09/17/2024	PAYMENT	MELENDEZ, PETER P ET AL CHECK 1225	$-77.49	$1.38
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$78.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$78.63
07/10/2024	BILL	MELENDEZ, LUCY B TR	$28.38	$77.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$49.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$48.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$48.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$41.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$39.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$37.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$36.52
07/12/2023	BILL	MELENDEZ, LUCY B TR	$28.38	$35.38
05/11/2023	PAYMENT	MELENDEZ, PETER P CHECK NUM: 152	$-34.63	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	MELENDEZ, LUCY B TR	$28.38	$28.38
08/25/2021	PAYMENT	MELENDEZ, PETER P CHECK NUM: 136	$-29.57	$0.00
07/14/2021	BILL	MELENDEZ, LUCY B TR	$29.57	$29.57
08/05/2020	PAYMENT	MELENDEZ, PETER P CHECK NUM: 124	$-14.40	$0.00
07/15/2020	BILL	MELENDEZ, LUCY B TR	$14.40	$14.40
08/27/2019	PAYMENT	MELENDEZ, PETER P CHECK NUM: 185	$-14.40	$0.00
07/10/2019	BILL	MELENDEZ, LUCY B TR	$14.40	$14.40
07/30/2018	PAYMENT	MELENDEZ PETER PAUL CHECK NUM: 1527	$-14.34	$0.00
07/09/2018	BILL	MELENDEZ, LUCY B TR	$14.34	$14.34
07/21/2017	PAYMENT	MELENDEZ, PETER PAUL CHECK NUM: 1395	$-13.04	$0.00
07/07/2017	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
07/25/2016	PAYMENT	CUSTOM INTERIOR SERVICES ET AL CHECK NUM: 6126	$-13.04	$0.00
07/08/2016	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/05/2015	PAYMENT	CUSTOM INTERIOR SERVICES INC CHECK NUM: 5903	$-13.04	$0.00
07/08/2015	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/07/2014	PAYMENT	CUSTOM INTERIOR SERVICES INC CHECK NUM: 5686	$-13.04	$0.00
07/10/2014	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/30/2013	PAYMENT	MELENDEZ FAMILY TRUST/PETER P CHECK NUM: 0103	$-13.04	$0.00
07/16/2013	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/03/2012	PAYMENT	CUSTOMER INTERIOR SERVICES INC CHECK NUM: 5167	$-13.04	$0.00
07/10/2012	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
04/02/2012	PAYMENT	MELENDEZ, PETER/CUSTOM INTERIO CHECK NUM: 5073	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/02/2010	PAYMENT	MELENDEZ, LUCY B & PETER P CHECK NUM: 0645	$-13.04	$0.00
07/14/2010	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/26/2009	PAYMENT	MELENDEZ, LUCY B TR CHECK NUM: 6200	$-13.04	$0.00
07/21/2009	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/12/2008	PAYMENT	MELENDEZ, LUCY B TR CHECK NUM: 5744	$-13.04	$0.00
07/14/2008	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/02/2007	PAYMENT	MELENDEZ, LUCY B TR CHECK NUM: 5519	$-13.04	$0.00
07/13/2007	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/02/2006	PAYMENT	MELENDEZ, LUCY B TR CHECK NUM: 5187	$-13.04	$0.00
07/19/2006	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/24/2005	PAYMENT	MELENDEZ, LUCY B TR CHECK NUM: 4832	$-13.04	$0.00
07/21/2005	BILL	MELENDEZ, LUCY B TR	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MELENDEZ, LUCY B TR @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MELENDEZ, LUCY B TR @	$13.06	$13.06