Tax Account 010-59F-036

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Owners

CHAN, CYNTHIA D
3542 MACINTOSH ST
SANTA CLARA, CA 95054-2245

Account Summary

Account ID	010-59F-036
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-036

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$6.30	$48.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$17.22	$46.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$15.06	$44.13	$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	$1.05	$27.39	$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
2013/2014 REAL ESTATE TAXES	$26.34	$13.23	$39.57	$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
08/06/2024	PAYMENT	ROBERT A WLASCH EBOX WF - 024080603110944	$-42.02	$0.00
07/10/2024	BILL	CHAN, CYNTHIA D	$42.02	$42.02
02/21/2024	PAYMENT	ROBERT A WLASCH EBOX WF - 024022103122873	$-5.32	$0.00
02/08/2024	PAYMENT	ROBERT A WLASCH EBOX WF - 024020703066413	$-43.00	$5.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	CHAN, CYNTHIA D	$42.02	$42.02
08/12/2022	PAYMENT	ROBERT A WLASCH CHECK BANK: WF INTERNET NUM: 022081203109772	$-42.02	$0.00
07/12/2022	BILL	CHAN, CYNTHIA D	$42.02	$42.02
01/06/2022	PAYMENT	ROBERT A WLASCH CHECK BANK: WF INTERNET NUM: 022010603086039	$-8.81	$0.00
12/13/2021	PAYMENT	ROBERT A WLASCH CHECK BANK: WF INTERNET NUM: 021121303083014	$-42.00	$8.81
11/09/2021	PAYMENT	WLASCHIN, ROBERT CHECK NUM: EBOX PYMT	$-88.02	$50.81
11/01/2021	INTEREST	Monthly Interest	$0.48	$138.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$138.35
10/01/2021	INTEREST	Monthly Interest	$0.48	$136.13
09/01/2021	INTEREST	Monthly Interest	$0.48	$135.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$135.17
08/02/2021	INTEREST	Monthly Interest	$0.48	$133.39
07/14/2021	BILL	CHAN, CYNTHIA D	$44.41	$132.91
07/02/2021	INTEREST	Monthly Interest	$0.48	$88.50
05/31/2021	INTEREST	Monthly Interest	$0.24	$88.02
05/06/2021	AMENDMENT	Publication Fee	$7.00	$87.78
04/30/2021	INTEREST	Monthly Interest	$0.24	$80.78
03/31/2021	INTEREST	Monthly Interest	$0.24	$80.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$80.30
02/26/2021	INTEREST	Monthly Interest	$0.24	$78.27
01/29/2021	INTEREST	Monthly Interest	$0.24	$78.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$77.79
12/31/2020	INTEREST	Monthly Interest	$0.24	$76.05
11/30/2020	INTEREST	Monthly Interest	$0.24	$75.81
10/29/2020	INTEREST	Monthly Interest	$0.24	$75.57
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$75.33
09/30/2020	INTEREST	Monthly Interest	$0.24	$73.88
08/31/2020	INTEREST	Monthly Interest	$0.24	$73.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$73.40
07/15/2020	INTEREST	Monthly Interest	$0.24	$72.24
07/15/2020	BILL	CHAN, CYNTHIA D	$29.07	$72.00
06/30/2020	INTEREST	Monthly Interest	$0.24	$42.93
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$42.69
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$42.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	CHAN, CYNTHIA D	$29.07	$29.07
10/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018100903062223	$-28.97	$0.00
10/09/2018	AMENDMENT	Removed pen, too small to bill	$-1.16	$28.97
10/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018100903062223	$28.97	$30.13
10/09/2018	VOID	ROBERT A WLASCH CHECK BANK: WF INTERNET NUM: 018100903062223	$-28.97	$1.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	CHAN, CYNTHIA D	$28.97	$28.97
09/19/2017	PAYMENT	WLASCHIN, ROBERT CHECK NUM: 017091909114648	$-27.39	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	CHAN, CYNTHIA D	$26.34	$26.34
08/15/2016	PAYMENT	WLASCHIN ROBERT CHECK BANK: WF INTERNET NUM: 016081509087435	$-26.34	$0.00
07/08/2016	BILL	CHAN, CYNTHIA D	$26.34	$26.34
08/11/2015	PAYMENT	WLASCHIN ROBERT CHECK BANK: WF INTERNET NUM: 015081109045624	$-26.34	$0.00
07/08/2015	BILL	CHAN, CYNTHIA D	$26.34	$26.34
08/20/2014	PAYMENT	WLASCHIN, ROBERT CHECK NUM: EBOX PYMT	$-65.91	$0.00
08/20/2014	AMENDMENT	Remove pen, too small to bill	$-0.22	$65.91
08/20/2014	ADJUSTMENT	Will remove pen first BANK: WF INTERNET NUM: 014082009016348	$65.91	$66.13
08/20/2014	VOID	WLASCHIN ROBERT CHECK BANK: WF INTERNET NUM: 014082009016348	$-65.91	$0.22
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2014	BILL	CHAN, CYNTHIA D	$26.34	$65.91
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	CHAN, CYNTHIA D	$26.34	$26.34
09/04/2012	PAYMENT	CHAN, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 191671	$-27.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	CHAN, CYNTHIA D	$26.34	$26.34
08/24/2011	PAYMENT	WLASCHIN, ROBERT CHECK NUM: 2155	$-26.94	$0.00
08/24/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.60	$26.94
07/14/2011	BILL	CHAN, CYNTHIA D	$26.34	$26.34
08/03/2010	PAYMENT	WLASCHIN, ROBERT CHECK NUM: 2127	$-26.34	$0.00
07/14/2010	BILL	CHAN, CYNTHIA D	$26.34	$26.34
10/14/2009	PAYMENT	ROBERT WLASCHIN CHECK NUM: 2035	$-27.06	$0.00
10/14/2009	AMENDMENT	adjust pen to amount paid	$-0.33	$27.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	CHAN, CYNTHIA D	$26.34	$26.34
11/10/2008	PAYMENT	CHAN, CYNTHIA D CREDIT: D	$-28.71	$0.00
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	CHAN, CYNTHIA D	$26.34	$26.34
08/14/2007	PAYMENT	CHAN, CYNTHIA D CHECK NUM: 1553	$-26.34	$0.00
07/13/2007	BILL	CHAN, CYNTHIA D	$26.34	$26.34
09/22/2006	PAYMENT	CHAN, CYNTHIA D CREDIT: D	$-27.39	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	CHAN, CYNTHIA D	$26.34	$26.34
08/19/2005	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1239	$-26.34	$0.00
07/21/2005	BILL	PROMISE LAND INVESTMENT	$26.34	$26.34
05/19/2005	PAYMENT	@	$-256.28	$0.00
05/19/2005	PAYMENT	ELLEARD, CHARLES P & D @	$-76.63	$256.28
07/01/2004	PENALTY	Penalty 04-05	$229.91	$332.91
07/01/2004	BILL	ELLEARD, CHARLES P & D @	$26.37	$103.00
07/01/2003	BILL	ELLEARD, CHARLES P & D @	$26.37	$76.63
06/30/2003	BILL	Balance Forward @	$50.26	$50.26