Tax Account 010-81F-063

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Owners

UNCAPHER, HARRY L
1286 FOLSOM AVE
HAYWARD, CA 94544-5610

659026

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Account Summary

Account ID	010-81F-063
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E MDB&M
Balance	$71.87
Currently Due	$71.87

Account ID

010-81F-063

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 70E MDB&M

Balance

$71.87

Currently Due

$71.87

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%

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
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$71.87
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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$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	.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	UNCAPHER, HARRY L	$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	UNCAPHER, HARRY L	$28.38	$28.38
09/22/2022	PAYMENT	ECT CASH	$-0.27	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.01	$0.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.01	$0.28
08/10/2022	PAYMENT	UNCAPHER, HARRY L CHECK NUM: MO	$-28.11	$0.27
07/12/2022	BILL	UNCAPHER, HARRY L	$28.38	$28.38
08/16/2021	PAYMENT	UNCAPHER, HARRY L CHECK NUM: MO	$-29.57	$0.00
07/14/2021	BILL	UNCAPHER, HARRY L	$29.57	$29.57
08/11/2020	PAYMENT	UNCAPHER, HARRY CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	UNCAPHER, HARRY L	$14.40	$14.40
08/02/2019	PAYMENT	UNCAPHER, HARRY L CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	UNCAPHER, HARRY L	$14.40	$14.40
08/09/2018	PAYMENT	UNCAPHER, HARRY L CHECK NUM: 0011927374	$-14.34	$0.00
07/09/2018	BILL	UNCAPHER, HARRY L	$14.34	$14.34
08/10/2017	PAYMENT	UNCAPHER, HARRY L CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	UNCAPHER, HARRY L	$13.04	$13.04
08/19/2016	PAYMENT	UNCAPHER, HARRY L CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	UNCAPHER, HARRY L	$13.04	$13.04
08/06/2015	PAYMENT	UNCAPHER, HARRY L CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	UNCAPHER, HARRY L	$13.04	$13.04
08/14/2014	PAYMENT	UNCAPHER, HARRY L CHECK NUM: MO	$-13.04	$0.00
07/10/2014	BILL	UNCAPHER, HARRY L	$13.04	$13.04
09/04/2013	PAYMENT	UNCAPHER, HARRY L CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	UNCAPHER, HARRY L	$13.04	$13.04
08/23/2012	PAYMENT	UNCAPHER, HARRY CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	UNCAPHER, JOSEPH	$13.04	$13.04
08/05/2011	PAYMENT	UNCAPHER, HARRY L CHECK NUM: 172	$-13.04	$0.00
07/14/2011	BILL	UNCAPHER, JOSEPH	$13.04	$13.04
08/09/2010	PAYMENT	UNCAPHER, JOSEPH CHECK NUM: 432	$-13.04	$0.00
07/14/2010	BILL	UNCAPHER, JOSEPH	$13.04	$13.04
08/25/2009	PAYMENT	UNCAPHER, JOSEPH CHECK NUM: 347	$-13.04	$0.00
07/21/2009	BILL	UNCAPHER, JOSEPH	$13.04	$13.04
07/23/2008	PAYMENT	UNCAPHER, JOSEPH CHECK NUM: 283	$-13.04	$0.00
07/14/2008	BILL	UNCAPHER, JOSEPH	$13.04	$13.04
07/24/2007	PAYMENT	UNCAPHER, JOSEPH CHECK NUM: 207	$-13.04	$0.00
07/13/2007	BILL	UNCAPHER, JOSEPH	$13.04	$13.04
08/17/2006	PAYMENT	UNCAPHER, JOSEPH CHECK NUM: 154	$-13.04	$0.00
07/19/2006	BILL	UNCAPHER, JOSEPH	$13.04	$13.04
08/16/2005	PAYMENT	JOSEPH UNCAPHER CHECK NUM: MO	$-13.04	$0.00
07/21/2005	BILL	UNCAPHER, JOSEPH	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	UNCAPHER, JOSEPH @	$13.06	$13.06
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	UNCAPHER, JOSEPH @	$13.06	$13.06