Tax Account 010-59E-035

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Owners

JONES, LUMMIE ET AL
8882 JUSTIFY DR
RANCHO CUCAMONGA, CA 91701-1406

WASHINGTON, BEVERLY ET AL

Account Summary

Account ID	010-59E-035
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$45.70
Currently Due	$45.70

Account ID

010-59E-035

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$45.70

Currently Due

$45.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$45.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$45.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$45.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$45.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.02	$1.97	$42.02	$2.00	$2.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	14.42	.58	.58
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	$0.01	$45.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$45.69
07/10/2024	BILL	JONES, LUMMIE ET AL	$42.02	$44.01
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.11	$1.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$1.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.76
09/18/2023	PAYMENT	HOOPER, MARLOW CHECK 3119	$-42.02	$1.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	JONES, LUMMIE ET AL	$42.02	$42.02
10/06/2022	PAYMENT	HOOPER, MARLOW CHECK NUM: 2850	$-1.68	$0.00
09/12/2022	PAYMENT	HOOPER, MARLOW CHECK NUM: 2829	$-42.02	$1.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	JONES, LUMMIE ET AL	$42.02	$42.02
08/18/2021	PAYMENT	HOOPER, MARLOW CHECK NUM: 2521	$-44.41	$0.00
07/14/2021	BILL	JONES, LUMMIE ET AL	$44.41	$44.41
08/24/2020	PAYMENT	HOOPER, MARLOW CHECK NUM: 2222	$-29.07	$0.00
07/15/2020	BILL	JONES, LUMMIE ET AL	$29.07	$29.07
08/07/2019	PAYMENT	HOOPER, MARLOW CHECK NUM: 1903	$-29.07	$0.00
07/10/2019	BILL	JONES, LUMMIE ET AL	$29.07	$29.07
08/15/2018	PAYMENT	HOOPER, MARLOW CHECK NUM: 1670	$-28.97	$0.00
07/09/2018	BILL	JONES, LUMMIE ET AL	$28.97	$28.97
08/09/2017	PAYMENT	HOOPER, MARLOW CHECK NUM: 1381	$-26.34	$0.00
07/07/2017	BILL	JONES, LUMMIE ET AL	$26.34	$26.34
08/09/2016	PAYMENT	HOOPER, MARLOW CHECK NUM: 1093	$-26.34	$0.00
07/08/2016	BILL	JONES, LUMMIE	$26.34	$26.34
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4526	$-26.34	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-1.16	$26.34
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4526	$26.34	$27.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.10
09/01/2015	VOID	HOOPER, MARLOW CHECK NUM: 4526	$-26.34	$1.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	JONES, LUMMIE	$26.34	$26.34
08/22/2014	PAYMENT	HOOPER, MARLOW CHECK NUM: 4250	$-26.34	$0.00
07/10/2014	BILL	JONES, LUMMIE	$26.34	$26.34
08/26/2013	PAYMENT	HOOPER, MARLOW CHECK NUM: 3984	$-26.34	$0.00
07/16/2013	BILL	JONES, LUMMIE	$26.34	$26.34
11/05/2012	PAYMENT	HOOPER, MARLOW CHECK NUM: 3734	$-28.71	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	JONES, LUMMIE	$26.34	$26.34
09/12/2011	PAYMENT	JONES, LUMMIE CHECK NUM: 3184	$-67.40	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.22	$67.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$67.18
08/01/2011	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2011	BILL	JONES, LUMMIE	$26.34	$65.91
07/05/2011	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2011	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	JONES, LUMMIE	$26.34	$26.34
11/09/2009	PAYMENT	MARLOW HOOPER CHECK NUM: 2247	$-28.71	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	JONES, LUMMIE	$26.34	$26.34
02/06/2009	PAYMENT	MARLOW & MONIQUE HOOPER CHECK NUM: 2022	$-30.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	JONES, LUMMIE	$26.34	$26.34
09/07/2007	PAYMENT	ALTA LOMA FINANCIAL CHECK NUM: 09982	$-26.34	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	JONES, LUMMIE	$26.34	$26.34
09/01/2006	PAYMENT	JONES, LUMMIE CHECK NUM: 9142	$-26.34	$0.00
07/19/2006	BILL	JONES, LUMMIE	$26.34	$26.34
09/27/2005	PAYMENT	JONES, LUMMIE CHECK NUM: 8095	$-27.39	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	JONES, LUMMIE	$26.34	$26.34
08/24/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	JONES, LUMMIE @	$26.37	$26.37
09/23/2003	PAYMENT	@	$-26.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.26	$26.63
07/01/2003	BILL	JONES, LUMMIE @	$26.37	$26.37