Tax Account 011-003-025

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Owners

BALDON, LAWRENCE A
2447 CAMINO MONTE SOMBRA
EL CAJON, CA 92019-1238

Account Summary

Account ID	011-003-025
Account Type	Real Estate
Location	0 C ST/10TH ST
Balance	$75.55
Currently Due	$75.55

$75.55 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$75.55
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$74.09	Pay $74.09 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$75.55	Pay $75.55 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$29.15	$13.42	$0.00	$43.77	$43.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$14.06	$44.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$5.17	$20.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$75.55
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$75.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.24	$73.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$73.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$73.37
07/10/2024	BILL	BALDON, LAWRENCE A	$29.15	$72.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$43.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.81
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	BALDON, LAWRENCE A	$29.15	$29.15
07/29/2022	PAYMENT	BEVERLY LLOYD CHECK BANK: WF INTERNET NUM: 022072903111687	$-94.02	$0.00
07/12/2022	BILL	BALDON, LAWRENCE A	$29.15	$94.02
07/01/2022	INTEREST	Monthly Interest	$0.38	$64.87
06/01/2022	INTEREST	Monthly Interest	$0.38	$64.49
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$64.11
05/02/2022	INTEREST	Monthly Interest	$0.13	$57.11
04/01/2022	INTEREST	Monthly Interest	$0.13	$56.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$56.85
03/01/2022	INTEREST	Monthly Interest	$0.13	$54.72
02/01/2022	INTEREST	Monthly Interest	$0.13	$54.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$54.46
01/03/2022	INTEREST	Monthly Interest	$0.13	$52.64
12/01/2021	INTEREST	Monthly Interest	$0.13	$52.51
11/01/2021	INTEREST	Monthly Interest	$0.13	$52.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$52.25
10/01/2021	INTEREST	Monthly Interest	$0.13	$50.73
09/01/2021	INTEREST	Monthly Interest	$0.13	$50.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$50.47
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	BALDON, LAWRENCE A	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	BALDON, LAWRENCE A	$15.23	$15.23
11/07/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.23	$0.00
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019102209014435	$-15.00	$0.23
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-1.37	$15.23
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019102209014435	$15.00	$16.60
10/22/2019	VOID	BALDON, LAWRENC CHECK BANK: WF INTERNET NUM: 019102209014435	$-15.00	$1.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	BALDON, LAWRENCE A	$15.23	$15.23
07/19/2018	PAYMENT	BALDON, LAWRENC CHECK BANK: WF INTERNET NUM: 018071909010331	$-15.17	$0.00
07/09/2018	BILL	BALDON, LAWRENCE A	$15.17	$15.17
07/18/2017	PAYMENT	BALDON, LAWRENC CHECK BANK: WF INTERNET NUM: 017071809111393	$-13.80	$0.00
07/07/2017	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/21/2016	PAYMENT	BALDON LAWRENCE CHECK BANK: WF INTERNET NUM: 016072009104831	$-13.80	$0.00
07/08/2016	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/23/2015	PAYMENT	BALDON LAWRENCE CHECK BANK: WF INTERNET NUM: 015072309008066	$-13.80	$0.00
07/08/2015	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/22/2014	PAYMENT	BALDON, LAWRENCE A CREDIT: D BANK: OP INTERNET NUM: 00728Z	$-13.80	$0.00
07/10/2014	BILL	BALDON, LAWRENCE A	$13.80	$13.80
08/02/2013	PAYMENT	BALDON, LAWRENCE A CREDIT: D BANK: OP INTERNET NUM: 624487	$-13.80	$0.00
07/16/2013	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/16/2012	PAYMENT	BALDON, LAWRENCE A CREDIT: D BANK: OP INTERNET NUM: 145491	$-13.80	$0.00
07/10/2012	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/19/2011	PAYMENT	LAWRENCE BALDON CHECK BANK: WF INTERNET NUM: 011071903060324	$-13.80	$0.00
07/14/2011	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/22/2010	PAYMENT	LAWRENCE A BALDON CREDIT: D BANK: OP INTERNET NUM: 039694	$-13.80	$0.00
07/14/2010	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/27/2009	PAYMENT	BALDON, LAWRENCE A CREDIT: D	$-13.80	$0.00
07/21/2009	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/16/2008	PAYMENT	BALDON, LAWRENCE A CREDIT: D	$-13.80	$0.00
07/14/2008	BILL	BALDON, LAWRENCE A	$13.80	$13.80
08/06/2007	PAYMENT	BALDON, LAWRENCE A CHECK NUM: 7360	$-13.80	$0.00
07/13/2007	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/31/2006	PAYMENT	BALDON, LAWRENCE A CHECK NUM: 7270	$-13.80	$0.00
07/19/2006	BILL	BALDON, LAWRENCE A	$13.80	$13.80
08/08/2005	PAYMENT	BALDON, LAWRENCE A CHECK NUM: 7159	$-13.80	$0.00
07/21/2005	BILL	BALDON, LAWRENCE A	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	BALDON, LAWRENCE A @	$13.82	$13.82
08/06/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BALDON, LAWRENCE A @	$13.82	$13.82