Tax Account 011-005-094

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Owners

PARIS, THOMAS G
PO BOX 2234
MARTINEZ, CA 94553-0223

742650

Account Summary

Account ID	011-005-094
Account Type	Real Estate
Location	0 CYPRESS ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-094

Account Type

Real Estate

Location

0 CYPRESS 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	$4.25	$35.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$15.27	$47.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.62	$19.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$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	$10.87	$26.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$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
08/19/2024	PAYMENT	PARIS, TIMOTHY C CHECK 303	$-31.21	$0.00
07/10/2024	BILL	PARIS, THOMAS G	$31.21	$31.21
08/03/2023	PAYMENT	PARIS, TIMOTHY C CHECK NUM: 141	$-31.21	$0.00
07/12/2023	BILL	PARIS, THOMAS G	$31.21	$31.21
09/19/2022	PAYMENT	PARIS, THOMAS G CHECK NUM: MO 1152710735	$-83.38	$0.00
09/19/2022	AMENDMENT	ADJ TO AMT PAID	$3.00	$83.38
09/01/2022	INTEREST	Monthly Interest	$0.27	$80.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$80.11
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	PARIS, THOMAS G	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	PARIS, THOMAS G	$32.65	$32.65
06/07/2021	PAYMENT	PARIS, TIMOTHY CREDIT: D	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	PARIS, THOMAS G	$17.44	$17.44
04/16/2020	PAYMENT	PARIS, THOMAS G CHECK	$-21.28	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	PARIS, THOMAS G	$17.44	$17.44
12/24/2018	PAYMENT	PARIS, TOM CHECK NUM: MO	$-26.00	$0.00
12/24/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$26.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$25.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$25.08
07/09/2018	BILL	PARIS, THOMAS G	$17.38	$24.38
05/03/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13277	$-19.28	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
08/10/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12556	$-42.47	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.13	$42.47
07/08/2016	BILL	BRISTOL INDUSTRIES	$15.80	$42.34
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12232	$-0.95	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 012120	$-17.22	$0.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11840	$-15.80	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11601	$-15.80	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
08/24/2011	PAYMENT	LEE, BONNIE ELLEN KAY CHECK NUM: 204	$-15.80	$0.00
07/14/2011	BILL	LEE, BONNIE E	$15.80	$15.80
08/23/2010	PAYMENT	LEE, BONNIE ELLEN KAY CHECK NUM: 1471	$-15.80	$0.00
07/14/2010	BILL	LEE, BONNIE E	$15.80	$15.80
09/17/2009	PAYMENT	LEE, BONNIE E CHECK NUM: 1345	$-15.80	$0.00
07/21/2009	BILL	LEE, BONNIE E	$15.80	$15.80
08/05/2008	PAYMENT	LEE, BONNIE E CHECK NUM: 1131	$-15.80	$0.00
07/14/2008	BILL	LEE, BONNIE E	$15.80	$15.80
09/05/2007	PAYMENT	LEE, BONNIE E CHECK NUM: 1500	$-15.80	$0.00
07/13/2007	BILL	LEE, BONNIE E	$15.80	$15.80
08/31/2006	PAYMENT	LEE, BONNIE E CHECK NUM: 1317	$-15.80	$0.00
07/19/2006	BILL	LEE, BONNIE E	$15.80	$15.80
08/25/2005	PAYMENT	OAY CHECK NUM: MO	$-15.80	$0.00
07/21/2005	BILL	YARBROUGH, DALE	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82