Tax Account 011-108-014

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Owners

LEDESMA, MIGUEL JR
1808 73RD AVE
OAKLAND, CA 94621-2814

Account Summary

Account ID	011-108-014
Account Type	Real Estate
Location	0 POPLAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$28.90
Paid	$28.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.90	$0.00	$28.90	$28.90	$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	$28.90	$13.36	$42.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$2.61	$31.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$2.72	$32.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$3.28	$18.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$1.22	$14.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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
08/05/2024	PAYMENT	"MIGUEL A LEDESMA" ONLINE	$-71.64	$0.00
07/10/2024	BILL	4 DAY LAND COMPANY LLC	$28.90	$71.64
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.50
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$35.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	4 DAY LAND COMPANY LLC	$28.90	$28.90
12/05/2022	PAYMENT	SADLER, SEAN CREDIT: D BANK: OP INTERNET NUM: 07264D	$-31.51	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$31.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$30.06
07/12/2022	BILL	MARGOLIN, ABRAHAM	$28.90	$28.90
11/09/2021	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: 123	$-32.85	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	MARGOLIN, ABRAHAM	$30.13	$30.13
06/16/2021	PAYMENT	ECT CASH	$-0.60	$0.00
09/09/2020	PAYMENT	MARGOLIN, ABRAHAM E CHECK NUM: 135	$-14.95	$0.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	MARGOLIN, ABRAHAM	$14.95	$14.95
09/10/2019	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: MO	$-14.95	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.60	$14.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	MARGOLIN, ABRAHAM	$14.95	$14.95
04/18/2019	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: MO	$-18.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$18.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.89	$17.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	MARGOLIN, ABRAHAM	$14.90	$14.90
11/17/2017	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: MO	$-14.77	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.68	$14.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	MARGOLIN, ABRAHAM	$13.55	$13.55
11/28/2016	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: MO	$-14.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	MARGOLIN, ABRAHAM	$13.55	$13.55
08/21/2015	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: MO	$-13.55	$0.00
07/08/2015	BILL	MARGOLIN, ABRAHAM	$13.55	$13.55
07/28/2014	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: 21911257743	$-13.55	$0.00
07/10/2014	BILL	MARGOLIN, ABRAHAM	$13.55	$13.55
04/02/2014	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: MO	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	MARGOLIN, ABRAHAM	$13.55	$13.55
08/20/2012	PAYMENT	MARGOLIN, ABRAHAM EDWARD CREDIT: D BANK: OP INTERNET NUM: 225319	$-13.55	$0.00
07/10/2012	BILL	MARGOLIN, ABRAHAM	$13.55	$13.55
08/01/2011	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: MO	$-13.55	$0.00
07/14/2011	BILL	MARGOLIN, ABRAHAM	$13.55	$13.55
07/23/2010	PAYMENT	HOWARD M SUSSMAN CREDIT: D BANK: OP INTERNET NUM: 102332	$-13.55	$0.00
07/14/2010	BILL	SUSS INVESTMENTS LLC	$13.55	$13.55
08/06/2009	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1182	$-13.55	$0.00
07/21/2009	BILL	SUSS INVESTMENTS LLC	$13.55	$13.55
07/28/2008	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1174	$-13.55	$0.00
07/14/2008	BILL	SUSS INVESTMENTS LLC	$13.55	$13.55
08/06/2007	PAYMENT	EWART, JASON W & GENEVA S CHECK NUM: 1235	$-13.55	$0.00
07/13/2007	BILL	EWART, JASON W & GENEVA S	$13.55	$13.55
08/24/2006	PAYMENT	ALLISON, ROBERT & ELDIA L CHECK NUM: 229	$-13.55	$0.00
07/19/2006	BILL	ALLISON, ROBERT & ELDIA L	$13.55	$13.55
08/16/2005	PAYMENT	ROBERT ALLISON CHECK NUM: 3269	$-13.55	$0.00
07/21/2005	BILL	ALLISON, ROBERT & ELDIA L	$13.55	$13.55
07/21/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	ALLISON, ROBERT & ELDI @	$13.56	$13.56
08/01/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	ALLISON, ROBERT & ELDI @	$13.56	$13.56