Tax Account 010-59D-009

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Owners

WALKER, LEIGH
238 E 70TH ST
LOS ANGELES, CA 90003-2104

Account Summary

Account ID	010-59D-009
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59D-009

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$29.79
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

$28.64

Total

$29.79

Paid

$29.79

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	$28.64	$1.15	$28.64	$29.79	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$14.06	$43.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
10/03/2024	PAYMENT	KELLY CREAM ONLINE	$-29.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	WALKER, LEIGH	$28.64	$28.64
07/31/2023	PAYMENT	CREAM, KELLY CREDIT: D BANK: OP INTERNET NUM: 09131D	$-28.64	$0.00
07/12/2023	BILL	WALKER, LEIGH	$28.64	$28.64
08/12/2022	PAYMENT	WALKER LEIGH CHECK NUM: 022081223016652	$-72.55	$0.00
08/12/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.25	$72.55
08/12/2022	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 022081223016652	$72.55	$72.80
08/12/2022	VOID	WALKER, LEIGH CHECK BANK: WF INTERNET NUM: 022081223016652	$-72.55	$0.25
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	WALKER, LEIGH	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	WALKER, LEIGH	$29.85	$29.85
08/17/2020	PAYMENT	WALKER LEIGH CHECK NUM: 020081723026960	$-14.67	$0.00
07/15/2020	BILL	WALKER, LEIGH	$14.67	$14.67
08/19/2019	PAYMENT	WALKER, LEIGH CHECK BANK: WF INTERNET NUM: 019081923029598	$-14.67	$0.00
07/10/2019	BILL	WALKER, LEIGH	$14.67	$14.67
08/15/2018	PAYMENT	WALKER, LEIGH CHECK BANK: WF INTERNET NUM: 018081523023545	$-14.62	$0.00
07/09/2018	BILL	WALKER, LEIGH	$14.62	$14.62
08/18/2017	PAYMENT	WALKER, LEIGH CHECK BANK: WF INTERNET NUM: 017081823026981	$-13.30	$0.00
07/07/2017	BILL	WALKER, LEIGH	$13.30	$13.30
04/05/2017	PAYMENT	WALKER, LEIGH CHECK BANK: WF INTERNET NUM: 017040523030579	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	WALKER, LEIGH	$13.30	$13.30
08/14/2015	PAYMENT	LEIGH WALKER CHECK BANK: WF INTERNET NUM: 015081423028423	$-13.30	$0.00
07/08/2015	BILL	WALKER, LEIGH	$13.30	$13.30
08/15/2014	PAYMENT	LEIGH WALKER CHECK BANK: WF INTERNET NUM: 014081523025347	$-13.30	$0.00
07/10/2014	BILL	WALKER, LEIGH	$13.30	$13.30
08/27/2013	PAYMENT	WALKER, LEIGH CHECK NUM: 1964	$-13.30	$0.00
07/16/2013	BILL	WALKER, LEIGH	$13.30	$13.30
08/15/2012	PAYMENT	WALKER, LEIGH CHECK NUM: 1540	$-13.30	$0.00
07/10/2012	BILL	WALKER, LEIGH	$13.30	$13.30
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.66	$0.00
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1953	$-36.64	$0.66
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.27	$37.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1953	$36.64	$38.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.93
12/12/2011	VOID	WALKER, LEIGH CHECK NUM: 1953	$-36.64	$1.86
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	WALKER, LEIGH	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	WALKER, LEIGH	$13.30	$13.30
09/24/2009	PAYMENT	WALKER, LEIGH CHECK NUM: 1467	$-13.30	$0.00
07/21/2009	BILL	WALKER, LEIGH	$13.30	$13.30
12/01/2008	AMENDMENT	to small to rebill	$-1.20	$0.00
12/01/2008	PAYMENT	WALKER, LEIGH CHECK NUM: 1328	$-13.30	$1.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	WALKER, LEIGH	$13.30	$13.30
11/20/2007	AMENDMENT	amend to amount paid	$-0.56	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.56
10/02/2007	PAYMENT	WALKER, LEIGH CHECK NUM: 820	$-13.30	$0.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	WALKER, LEIGH	$13.30	$13.30
09/11/2006	PAYMENT	WALKER, LEIGH CHECK NUM: 815	$-13.04	$0.00
07/19/2006	BILL	WALKER, LEIGH	$13.04	$13.04
09/02/2005	PAYMENT	WALKER, LEIGH CHECK NUM: 1153	$-13.04	$0.00
07/21/2005	BILL	WALKER, LEIGH	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WALKER, LEIGH @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WALKER, LEIGH @	$13.06	$13.06