Tax Account 010-81I-050

Print Page · · Payments Cart · New Search

Owners

GOODGAME, VALDA J ET AL
17244 DANBURY AVE
HESPERIA, CA 92345-7035

BALLARD, MICHALE O ET AL

683580~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81I-050
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-81I-050

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$29.52

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	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

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	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$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	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GOODGAME, VALDA J ET AL	$28.38	$28.38
09/12/2023	PAYMENT	VALDA GOODGAME SYS OPCC ORIG: CHECK	$-28.38	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.14	$28.38
09/12/2023	ADJUSTMENT	VALDA GOODGAME CHECK OPCC VOIDED PAYMENT: 842950. REASON: PAID BEFORE PEN APPLIED	$28.38	$29.52
09/12/2023	PAYMENT	VALDA GOODGAME CHECK OPCC	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	GOODGAME, VALDA J ET AL	$28.38	$28.38
04/11/2023	PAYMENT	GOODGAME, FRED W & VALDA J CHECK NUM: 1530	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	GOODGAME, VALDA J ET AL	$28.38	$28.38
10/04/2021	PAYMENT	GOODGAME, VALDA J CREDIT: D BANK: OP INTERNET NUM: 082302	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GOODGAME, VALDA J ET AL	$29.57	$29.57
09/08/2020	PAYMENT	VALDA GOODGAME CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GOODGAME, VALDA J ET AL	$14.40	$14.40
04/01/2020	PAYMENT	VALDA GOODGAME CHECK NUM: ACH	$-1.01	$0.00
04/01/2020	PAYMENT	VALDA GOODGAME CHECK NUM: ACH	$-0.86	$1.01
04/01/2020	PAYMENT	VALDA GOODGAME CHECK NUM: ACH	$-0.72	$1.87
04/01/2020	PAYMENT	VALDA GOODGAME CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GOODGAME, VALDA J ET AL	$14.40	$14.40
04/11/2019	PAYMENT	GOODGAME, VALDA J CREDIT: D BANK: OP INTERNET NUM: 092839	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	GOODGAME, VALDA J ET AL	$14.34	$14.34
08/28/2017	PAYMENT	BALLARD, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00408C	$-13.04	$0.00
07/07/2017	BILL	GOODGAME, VALDA J ET AL	$13.04	$13.04
09/06/2016	PAYMENT	GOODGAME, VALDA JOY CREDIT: D BANK: OP INTERNET NUM: 062944	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GOODGAME, VALDA J ET AL	$13.04	$13.04
09/02/2015	PAYMENT	GOODGAME, VALDA JOY CREDIT: D BANK: OP INTERNET NUM: 690506	$-13.56	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GOODGAME, VALDA J ET AL	$13.04	$13.04
07/24/2014	PAYMENT	GOODGAME MRS, VALDA J CREDIT: D BANK: OP INTERNET NUM: 610338	$-13.04	$0.00
07/10/2014	BILL	GOODGAME, VALDA J ET AL	$13.04	$13.04
10/14/2013	PAYMENT	GOODGAME, FRED W & VALDA J CHECK NUM: 1594	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	BALLARD, PATRICIA I TR	$13.04	$13.04
07/25/2012	PAYMENT	BALLARD, PATRICIA I CHECK NUM: 1292	$-13.04	$0.00
07/10/2012	BILL	BALLARD, PATRICIA I TR	$13.04	$13.04
08/09/2011	PAYMENT	BALLARD, CLIFFORD O & PATRICIA CHECK NUM: 1023	$-13.04	$0.00
07/14/2011	BILL	BALLARD, CLIFFORD O & PATRICIA	$13.04	$13.04
07/30/2010	PAYMENT	BALLARD, CLIFFORD O & PATRICIA CHECK NUM: 1157	$-13.04	$0.00
07/14/2010	BILL	BALLARD, CLIFFORD O & PATRICIA	$13.04	$13.04
08/28/2009	PAYMENT	BALLARD, PATRICIA CHECK NUM: 1059	$-13.04	$0.00
07/21/2009	BILL	BALLARD, CLIFFORD O & PATRICIA	$13.04	$13.04
08/25/2008	PAYMENT	BALLARD, CLIFFORD O & IRENE CHECK NUM: 4959	$-13.04	$0.00
07/14/2008	BILL	BALLARD, CLIFFORD O & PATRICIA	$13.04	$13.04
08/09/2007	PAYMENT	BALLARD, CLIFFORD O & PATRICIA CHECK NUM: 4619	$-13.04	$0.00
07/13/2007	BILL	BALLARD, CLIFFORD O & PATRICIA	$13.04	$13.04
08/08/2006	PAYMENT	BALLARD, CLIFFORD O & PATRICIA CHECK NUM: 4195	$-13.04	$0.00
07/19/2006	BILL	BALLARD, CLIFFORD O & PATRICIA	$13.04	$13.04
08/09/2005	PAYMENT	BALLARD, CLIFFORD O & PATRICIA CHECK NUM: 3781	$-13.04	$0.00
07/21/2005	BILL	BALLARD, CLIFFORD O & PATRICIA	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BALLARD, CLIFFORD O & @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BALLARD, CLIFFORD O & @	$13.06	$13.06