Tax Account 011-005-003

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Owners

CHILEY, SERGEY & NINA
2304 O FARRELL AVE
MODESTO, CA 95350-3338

804021

Account Summary

Account ID	011-005-003
Account Type	Real Estate
Location	0 OAK ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-003

Account Type

Real Estate

Location

0 OAK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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	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
07/16/2024	PAYMENT	MARK CHILEY ONLINE	$-31.21	$0.00
07/10/2024	BILL	VHILEY, SERGEY & NINA	$31.21	$31.21
08/22/2023	PAYMENT	CHILEY, NINA CREDIT: D BANK: OP INTERNET NUM: 022895	$-31.21	$0.00
07/12/2023	BILL	CHILEY, SERGEY & NINA	$31.21	$31.21
09/12/2022	PAYMENT	CHILEY, SERGEY & NINA CHECK NUM: 4518	$-31.21	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.25	$31.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	CHILEY, SERGEY & NINA	$31.21	$31.21
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-32.65	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$32.65	$32.65
08/27/2020	PAYMENT	ABHINAV ASIJA CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	GOKCE CAPITAL LLC	$17.44	$17.44
08/23/2019	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 2375	$-17.44	$0.00
07/10/2019	BILL	STEPHENS, FRANCES A ET AL	$17.44	$17.44
08/03/2018	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1850	$-17.38	$0.00
07/09/2018	BILL	STEPHENS, FRANCES A ET AL	$17.38	$17.38
08/02/2017	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1811	$-15.80	$0.00
07/07/2017	BILL	STEPHENS, FRANCES A ET AL	$15.80	$15.80
08/05/2016	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1723	$-15.80	$0.00
07/08/2016	BILL	STEPHENS, FRANCES A	$15.80	$15.80
07/27/2015	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 2220	$-15.80	$0.00
07/08/2015	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/14/2014	PAYMENT	STEPHENS, MARK L & LORI A CHECK NUM: 2113	$-15.80	$0.00
07/10/2014	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/13/2013	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1596	$-15.80	$0.00
07/16/2013	BILL	STEPHENS, FRANCES A	$15.80	$15.80
07/25/2012	PAYMENT	STEPHENS, LORI A & MARK L CHECK NUM: 1453	$-15.80	$0.00
07/10/2012	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/01/2011	PAYMENT	STEPHENS, LORI A CHECK NUM: 1330	$-15.80	$0.00
07/14/2011	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/03/2010	PAYMENT	STEPHENS, MARK & LORI A CHECK NUM: 1213	$-15.80	$0.00
07/14/2010	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/19/2009	PAYMENT	LORI STEPHENS CHECK NUM: 1109	$-15.80	$0.00
07/21/2009	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/20/2008	PAYMENT	STEPHENS, LORI & MARK CHECK NUM: 1010	$-15.80	$0.00
07/14/2008	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/15/2007	PAYMENT	STEPHENS, LORI A CHECK NUM: 2010	$-15.80	$0.00
07/13/2007	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/17/2006	PAYMENT	Mark L Stephens CHECK NUM: 1898	$-15.80	$0.00
07/19/2006	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/23/2005	PAYMENT	STEPHENS, FRANCES A CHECK NUM: 1778	$-15.80	$0.00
07/21/2005	BILL	STEPHENS, FRANCES A	$15.80	$15.80
08/02/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	STEPHENS, FRANCES A @	$15.82	$15.82
07/29/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	STEPHENS, FRANCES A @	$15.82	$15.82