Tax Account 011-104-082

Print Page · · Payments Cart · New Search

Owners

SUNGA, RODOLFO
108 REDWING DR
SANTA ROSA, CA 95409-4121

Account Summary

Account ID	011-104-082
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-104-082

Account Type

Real Estate

Location

0 15TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$27.91
Paid	$27.91
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

$26.84

Total

$27.91

Paid

$27.91

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	$26.84	$1.07	$26.84	$27.91	$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	$26.84	$2.41	$29.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$2.41	$29.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$1.12	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$1.15	$13.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$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
10/08/2024	PAYMENT	"RODOLFO SUNGA" ONLINE	$-27.91	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.91
07/10/2024	BILL	SUNGA, RODOLFO	$26.84	$26.84
10/18/2023	PAYMENT	RODOLFO SUNGA CHECK OPCC	$-29.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$29.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$27.91
07/12/2023	BILL	SUNGA, RODOLFO	$26.84	$26.84
11/14/2022	PAYMENT	SUNGA, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 09415D	$-29.25	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.91
07/12/2022	BILL	SUNGA, RODOLFO	$26.84	$26.84
03/28/2022	AMENDMENT	Removed pen too small to bill	$-1.39	$0.00
01/04/2022	PAYMENT	SUNGA, RODOLFO CREDIT: D BANK: OP INTERNET NUM: 69272D	$-29.01	$1.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.39	$30.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$29.01
07/14/2021	BILL	SUNGA, RODOLFO	$27.89	$27.89
10/26/2020	PAYMENT	SUNGA, RODOLFO P CHECK NUM: 1794	$-13.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.64	$13.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.25
07/15/2020	BILL	SUNGA, RODOLFO	$12.74	$12.74
09/16/2019	PAYMENT	SUNGA, RODOLFO P CHECK NUM: 1784	$-12.74	$0.00
09/16/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.51	$12.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.25
07/10/2019	BILL	SUNGA, RODOLFO	$12.74	$12.74
08/15/2018	PAYMENT	SUNGA, RODOLFO P CHECK NUM: 1681	$-12.69	$0.00
07/09/2018	BILL	SUNGA, RODOLFO	$12.69	$12.69
10/10/2017	PAYMENT	SUNGA, RUDOLFO CHECK NUM: 1674	$-11.54	$0.00
10/10/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$11.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.46	$12.00
07/07/2017	BILL	SUNGA, RODOLFO	$11.54	$11.54
09/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1729	$-11.54	$0.00
09/01/2016	AMENDMENT	Remove pen, too small to bill	$-0.46	$11.54
09/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1729	$11.54	$12.00
09/01/2016	ADJUSTMENT	Will remove instead	$0.46	$0.46
09/01/2016	VOID	ECT CASH	$-0.46	$0.00
08/29/2016	VOID	SUNGA, RODOLFO P CHECK NUM: 1729	$-11.54	$0.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	SUNGA, RODOLFO	$11.54	$11.54
10/06/2015	PAYMENT	SUNGA, RODOLFO P CHECK NUM: 1751	$-11.54	$0.00
10/06/2015	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.46	$12.00
07/08/2015	BILL	SUNGA, RODOLFO	$11.54	$11.54
10/07/2014	PAYMENT	SUNGA, RODOLFO P CHECK NUM: 1719	$-11.54	$0.00
10/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$11.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$12.00
07/10/2014	BILL	SUNGA, RODOLFO	$11.54	$11.54
09/16/2013	PAYMENT	SUNGA, RODOLFO CHECK NUM: 1629	$-11.54	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	SUNGA, RODOLFO	$11.54	$11.54
10/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012100303057412	$-11.54	$0.00
10/03/2012	AMENDMENT	Too small to rebill	$-0.46	$11.54
10/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012100303057412	$11.54	$12.00
10/03/2012	VOID	RODOLFO P SUNGA CHECK BANK: WF INTERNET NUM: 012100303057412	$-11.54	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$12.00
07/10/2012	BILL	SUNGA, RODOLFO	$11.54	$11.54
08/02/2011	PAYMENT	RODOLFO P SUNGA CHECK BANK: WF INTERNET NUM: 011080203076049	$-11.54	$0.00
07/14/2011	BILL	SUNGA, RODOLFO	$11.54	$11.54
12/03/2010	PAYMENT	SUNGA, RODOLFO CHECK NUM: 1553	$-12.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$12.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.46	$12.00
07/14/2010	BILL	SUNGA, RODOLFO	$11.54	$11.54
08/27/2009	PAYMENT	SUNGA, RODOLFO CHECK NUM: 1510	$-11.54	$0.00
07/21/2009	BILL	SUNGA, RODOLFO	$11.54	$11.54
02/13/2009	PAYMENT	SUNGA, RODOLFO CHECK NUM: 1485	$-13.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.69	$13.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.58	$12.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.46	$12.00
07/14/2008	BILL	SUNGA, RODOLFO	$11.54	$11.54
08/09/2007	PAYMENT	SUNGA, RODOLFO CHECK NUM: 2135	$-11.54	$0.00
07/13/2007	BILL	SUNGA, RODOLFO	$11.54	$11.54
08/25/2006	PAYMENT	SUNGA, RODOLFO CHECK NUM: 1389	$-11.54	$0.00
07/19/2006	BILL	SUNGA, RODOLFO	$11.54	$11.54
09/14/2005	PAYMENT	SUNGA, RODOLFO CHECK NUM: 1304	$-11.54	$0.00
07/21/2005	BILL	SUNGA, RODOLFO	$11.54	$11.54
09/07/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SUNGA, RODOLFO @	$11.55	$11.55
08/25/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	SUNGA, RODOLFO @	$11.55	$11.55