Tax Account 010-58L-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CHAPPA, JOANNE M
579 EDGEWATER AVE
OCEANSIDE, CA 92057-4675

Account Summary

Account ID	010-58L-004
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$71.87
Currently Due	$71.87

$71.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $71.87 (the current balance). 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	$29.52
Paid	$0.00
Balance	$29.52
Due	$71.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$71.87	Pay $71.87 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$42.35	$42.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.38	$13.49	$41.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$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	$3.41	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.55	$17.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$11.07	$24.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	$0.52	$13.56	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	CHAPPA, JOANNE M	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	CHAPPA, JOANNE M	$28.38	$28.38
06/05/2023	PAYMENT	CHAPPA, JOANNE CHECK NUM: OP INTERNET	$-41.87	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
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	CHAPPA, JOANNE M	$28.38	$28.38
10/14/2021	PAYMENT	CHAPPA, JOANNE CREDIT: D BANK: OP INTERNET NUM: 113856	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	CHAPPA, JOANNE M	$29.57	$29.57
07/17/2020	PAYMENT	CHAPPA, JOANNE M CHECK NUM: ACH	$-32.21	$0.00
07/15/2020	BILL	CHAPPA, JOANNE M	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	CHAPPA, JOANNE M	$14.40	$14.40
04/30/2019	PAYMENT	CHAPPA, JOANNE CHECK NUM: MO	$-42.00	$0.00
04/30/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.40	$42.00
04/01/2019	INTEREST	Monthly Interest	$0.11	$41.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	CHAPPA, JOANNE M	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	CHAPPA, JOANNE M	$13.04	$13.04
04/26/2017	PAYMENT	CHAPPA, JOANNE M CREDIT: D BANK: OP INTERNET NUM: 08144Z	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	CHAPPA, JOANNE M	$13.04	$13.04
08/24/2015	PAYMENT	CHAPPA, JOANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 02590Z	$-13.04	$0.00
07/08/2015	BILL	CHAPPA, JOANNE M	$13.04	$13.04
09/08/2014	PAYMENT	CHAPPA, JOANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 094152	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	CHAPPA, JOANNE M	$13.04	$13.04
08/13/2013	PAYMENT	CHAPPA, JOANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 04339Z	$-13.04	$0.00
07/16/2013	BILL	CHAPPA, JOANNE M	$13.04	$13.04
08/21/2012	PAYMENT	CHAPPA, JOANNE MARIE CREDIT: D BANK: OP INTERNET NUM: 299451	$-13.04	$0.00
07/10/2012	BILL	CHAPPA, JOANNE M	$13.04	$13.04
08/16/2011	PAYMENT	CHAPPA, JOANNE CHECK BANK: OP INTERNET NUM: 97082401	$-13.04	$0.00
07/14/2011	BILL	CHAPPA, JOANNE M	$13.04	$13.04
08/11/2010	PAYMENT	JOANNE CHAPPA CREDIT: D BANK: OP INTERNET NUM: 654309	$-13.04	$0.00
07/14/2010	BILL	CHAPPA, JOANNE M	$13.04	$13.04
08/17/2009	PAYMENT	CHAPPA, JOANNE M CASH	$-13.04	$0.00
07/21/2009	BILL	CHAPPA, JOANNE M	$13.04	$13.04
10/02/2008	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: MO	$-13.56	$0.00
09/15/2008	AMENDMENT	4% PENALTY	$0.52	$13.56
09/15/2008	ADJUSTMENT	RETURNED CHECK #1364 "UTL NUM: 1364	$13.04	$13.04
09/04/2008	VOID	MARY & THOMAS WILIAMS CHECK NUM: 1364	$-13.04	$0.00
07/14/2008	BILL	WILLIAMS, EARL C & MARY E	$13.04	$13.04
09/04/2007	PAYMENT	WILLIAMS, THOMAS R CHECK NUM: 3681	$-13.04	$0.00
07/13/2007	BILL	WILLIAMS, EARL C & MARY E	$13.04	$13.04
09/12/2006	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: 1391	$-13.04	$0.00
07/19/2006	BILL	WILLIAMS, EARL C & MARY E	$13.04	$13.04
09/08/2005	PAYMENT	WILLIAMS, EARL C & MARY E CHECK NUM: 1355	$-13.04	$0.00
07/21/2005	BILL	WILLIAMS, EARL C & MARY E	$13.04	$13.04
12/22/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	WILLIAMS, EARL C & MAR @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WILLIAMS, EARL C & MAR @	$13.06	$13.06