Tax Account 011-108-023

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Owners

BULNES, MICHAEL ANGEL& LYNN MAR
5104 MERTOLA DR
EL DORADO HILLS, CA 95762-7565

Account Summary

Account ID	011-108-023
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	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$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	$0.10	$15.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$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	$1.22	$14.77	$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
08/09/2024	PAYMENT	BULNES, LYNN CHECK 360	$-28.90	$0.00
07/10/2024	BILL	BULNES, MICHAEL ANGEL& LYNN MAR	$28.90	$28.90
08/07/2023	PAYMENT	BULNES, LYNN CHECK NUM: 338	$-28.90	$0.00
07/12/2023	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$28.90	$28.90
08/12/2022	PAYMENT	BULNES, LYNN CHECK NUM: 293	$-28.90	$0.00
07/12/2022	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$28.90	$28.90
08/19/2021	PAYMENT	BULNES, LYNN CHECK NUM: 249	$-30.13	$0.00
07/14/2021	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$30.13	$30.13
08/21/2020	PAYMENT	BULNES, LYNN CHECK NUM: 0223	$-14.95	$0.00
07/15/2020	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$14.95	$14.95
08/29/2019	PAYMENT	BULNES, LYNN CHECK NUM: 199	$-14.95	$0.00
07/10/2019	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$14.95	$14.95
09/28/2018	PAYMENT	BULNES, LYNN CHECK NUM: 163	$-15.00	$0.00
09/28/2018	AMENDMENT	Removed pen, too small to bill	$-0.50	$15.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.50
07/09/2018	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$14.90	$14.90
08/22/2017	PAYMENT	BULNES, LYNN CHECK NUM: 5717	$-13.55	$0.00
07/07/2017	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
08/25/2016	PAYMENT	BULNES, LYNN CHECK NUM: 5664	$-13.55	$0.00
07/08/2016	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
08/11/2015	PAYMENT	BULNES, LYNN CHECK NUM: 5617	$-13.55	$0.00
07/08/2015	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
10/20/2014	PAYMENT	BULNES, LYNN CHECK NUM: 5577	$-14.77	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
09/06/2013	PAYMENT	BULNES, LYNN CHECK NUM: 5532	$-13.55	$0.00
09/06/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.54	$13.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
08/21/2012	PAYMENT	BULNES, LYNN CHECK NUM: 5460	$-13.55	$0.00
07/10/2012	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
08/24/2011	PAYMENT	BULNES, LYNN M CHECK NUM: 5372	$-13.55	$0.00
07/14/2011	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
08/20/2010	PAYMENT	BULNES, LYNN M CHECK NUM: 5290	$-13.55	$0.00
07/14/2010	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
08/31/2009	PAYMENT	BULNES, MICHAEL ANGEL& LYNN MA CHECK NUM: 5184	$-13.55	$0.00
07/21/2009	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
12/04/2008	PAYMENT	BULNES, MICHAEL ANGEL& LYNN MA CHECK NUM: 5112	$-14.77	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.09
07/14/2008	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
09/13/2007	PAYMENT	BULNES, MICHAEL ANGEL& LYNN MA CHECK NUM: 4951	$-13.55	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.54	$13.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.54	$14.09
07/13/2007	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
09/11/2006	PAYMENT	BULNES, MICHAEL ANGEL& LYNN MA CHECK NUM: 2583	$-13.55	$0.00
07/19/2006	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
08/26/2005	PAYMENT	BULNES, MICHAEL ANGEL& LYNN MA CHECK NUM: 2457	$-13.55	$0.00
07/21/2005	BILL	BULNES, MICHAEL ANGEL& LYNN MA	$13.55	$13.55
07/26/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STANLEY, CHARLES P & E @	$13.56	$13.56