Tax Account 010-58Q-027

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Owners

LEMMOND-CUARON, TERRI ET AL
36302 WOODBRIAR ST
YUCAIPA, CA 92399-5236

LEMMOND, THOMAS JAMES ET AL

200347325

Account Summary

Account ID	010-58Q-027
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-027

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$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
08/15/2024	PAYMENT	CUARON, DAVID & TERRI CHECK 5627	$-28.38	$0.00
07/10/2024	BILL	LEMMOND-CUARON, TERRI ET AL	$28.38	$28.38
08/14/2023	PAYMENT	CUARON, DAVID & TERRI CHECK NUM: 5591	$-28.38	$0.00
07/12/2023	BILL	LEMMOND-CUARON, TERRI ET AL	$28.38	$28.38
09/06/2022	PAYMENT	CUARON, DAVID & TERRI CHECK NUM: 5520	$-5.00	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.20	$5.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.20	$5.20
08/17/2022	PAYMENT	CUARON, DAVID & TERRI CHECK NUM: 5519	$-23.38	$5.00
08/17/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 5519	$28.38	$28.38
08/17/2022	VOID	CUARON, DAVID & TERRI CHECK NUM: 5519	$-28.38	$0.00
07/12/2022	BILL	LEMMOND-CUARON, TERRI ET AL	$28.38	$28.38
04/19/2022	PAYMENT	CUARON, DAVID & TERRI L CHECK NUM: 5433	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	LEMMOND-CUARON, TERRI ET AL	$29.57	$29.57
08/05/2020	PAYMENT	CUARON, DAVID & TERRI L CHECK NUM: 5290	$-14.40	$0.00
07/15/2020	BILL	LEMMOND-CUARON, TERRI ET AL	$14.40	$14.40
08/20/2019	PAYMENT	CUARON, DAVID & TERRI L CHECK NUM: 5198	$-14.40	$0.00
07/10/2019	BILL	LEMMOND-CUARON, TERRI ET AL	$14.40	$14.40
07/30/2018	PAYMENT	CUARON, DAVID & TERRI L CHECK NUM: 5077	$-14.34	$0.00
07/09/2018	BILL	LEMMOND-CUARON, TERRI ET AL	$14.34	$14.34
07/28/2017	PAYMENT	CUARON, DAVID & TERRI L CHECK NUM: 4994	$-13.04	$0.00
07/07/2017	BILL	LEMMOND-CUARON, TERRI ET AL	$13.04	$13.04
08/02/2016	PAYMENT	LEMMOND-CUARON, TERRI CHECK NUM: 4893	$-13.04	$0.00
07/08/2016	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
07/31/2015	PAYMENT	CUARON, DAVID AND TERRI L CHECK NUM: 4787	$-13.04	$0.00
07/08/2015	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
07/31/2014	PAYMENT	LEMMOND-CUARON, TERRI CHECK NUM: 4664	$-13.04	$0.00
07/10/2014	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
08/06/2013	PAYMENT	CUARON, DAVIN & TERRI L CHECK NUM: 4522	$-13.04	$0.00
07/16/2013	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
11/26/2012	PAYMENT	CUARON, DAVID & TERRI L CHECK NUM: 4392	$-13.04	$0.00
11/26/2012	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
08/08/2011	PAYMENT	LEMMOND-CUARON, TERRI CHECK NUM: 4119	$-13.04	$0.00
07/14/2011	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
08/19/2010	PAYMENT	CUARON, DAVID & TERRI CHECK NUM: 3925	$-13.04	$0.00
07/14/2010	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
09/02/2009	PAYMENT	LEMMOND-CUARON, TERRI CHECK NUM: 3749	$-13.04	$0.00
07/21/2009	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
08/06/2008	PAYMENT	LEMMOND-CUARON, TERRI CHECK NUM: 3557	$-13.04	$0.00
07/14/2008	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
07/26/2007	PAYMENT	TERRI & DAVID CUARON CHECK NUM: 3287	$-13.04	$0.00
07/13/2007	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
08/29/2006	PAYMENT	TERRI L CUARON CHECK NUM: 2983	$-13.04	$0.00
07/19/2006	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
08/22/2005	PAYMENT	LEMMOND-CUARON, TERRI CHECK NUM: 2103	$-13.04	$0.00
07/21/2005	BILL	LEMMOND-CUARON, TERRI	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LEMMOND-CUARON, TERRI @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LEMMOND, STAN N @	$13.06	$13.06