Tax Account 011-205-023

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Owners

JACA, ANNA
7654 SANTA INES CT
STOCKTON, CA 95207-2038

628031

Account Summary

Account ID	011-205-023
Account Type	Real Estate
Location	0 CEDAR ST
Balance	$32.46
Currently Due	$32.46

Account ID

011-205-023

Account Type

Real Estate

Location

0 CEDAR ST

Balance

$32.46

Currently Due

$32.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$0.00
Balance	$32.46
Due	$32.46
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

$32.46

Paid

$0.00

Balance

$32.46

Due

$32.46

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	Past due	$31.21	$1.25	$31.21	$0.00	$32.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.46

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	$7.19	$39.84	$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	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$18.08	$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	$0.63	$16.43	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	JACA, ANNA	$31.21	$31.21
07/24/2023	PAYMENT	JACA, ANNABIEN CHECK BANK: OP INTERNET NUM: 4LZY1J2QA	$-31.21	$0.00
07/12/2023	BILL	JACA, ANNA	$31.21	$31.21
07/22/2022	PAYMENT	JACA, ANNABIEN CREDIT: D BANK: OP INTERNET NUM: 021592	$-31.21	$0.00
07/12/2022	BILL	JACA, ANNA	$31.21	$31.21
04/11/2022	PAYMENT	JACA, ANNABIEN CREDIT: D BANK: OP INTERNET NUM: 774926	$-39.84	$0.00
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	JACA, ANNA	$32.65	$32.65
08/07/2020	PAYMENT	JACA, ANNABIEN CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	JACA, ANNA	$17.44	$17.44
09/04/2019	PAYMENT	JACA, ANNABIEN CHECK BANK: OP INTERNET NUM: 134677525	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	JACA, ANNA	$17.44	$17.44
10/01/2018	PAYMENT	JACA, ANNABIEN CREDIT: D BANK: OP INTERNET NUM: 029826	$-18.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	JACA, ANNA	$17.38	$17.38
08/28/2017	PAYMENT	JACA, ANNABIEN CREDIT: D BANK: OP INTERNET NUM: 01604Z	$-15.80	$0.00
07/07/2017	BILL	JACA, ANNA	$15.80	$15.80
08/15/2016	PAYMENT	JACA, ANNABIEN CREDIT: D BANK: OP INTERNET NUM: 620130	$-15.80	$0.00
07/08/2016	BILL	JACA, ANNA	$15.80	$15.80
08/17/2015	PAYMENT	JACA, ANNABIEN B CREDIT: D BANK: OP INTERNET NUM: 016832	$-15.80	$0.00
07/08/2015	BILL	JACA, ANNA	$15.80	$15.80
09/05/2014	PAYMENT	JACA, ANNABIEN B CREDIT: D BANK: OP INTERNET NUM: L6LAQG	$-16.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	JACA, ANNA	$15.80	$15.80
08/06/2013	PAYMENT	ANNABIEN B JACA CHECK BANK: WF INTERNET NUM: 013080603093166	$-15.80	$0.00
07/16/2013	BILL	JACA, ANNA	$15.80	$15.80
09/12/2012	PAYMENT	JACA, ANNA CREDIT: D BANK: OP INTERNET NUM: 016189	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	JACA, ANNA	$15.80	$15.80
07/19/2011	PAYMENT	ANNA JACA CREDIT: D BANK: OP INTERNET NUM: 6795248	$-15.80	$0.00
07/14/2011	BILL	JACA, ANNA	$15.80	$15.80
07/22/2010	PAYMENT	ANNA JACA CREDIT: D BANK: OP INTERNET NUM: 018294	$-15.80	$0.00
07/14/2010	BILL	JACA, ANNA	$15.80	$15.80
08/06/2009	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1182	$-15.80	$0.00
07/21/2009	BILL	SUSS INVESTMENTS LLC	$15.80	$15.80
07/28/2008	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1174	$-15.80	$0.00
07/14/2008	BILL	SUSS INVESTMENTS LLC	$15.80	$15.80
11/07/2007	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: DD 110207	$-262.19	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.52	$262.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$261.67
10/01/2007	INTEREST	Monthly Interest	$0.52	$260.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$260.36
09/04/2007	INTEREST	Monthly Interest	$0.52	$259.73
08/01/2007	INTEREST	Monthly Interest	$0.52	$259.21
07/13/2007	BILL	ELKO CO TREAS TR	$15.80	$258.69
07/02/2007	INTEREST	Monthly Interest	$0.52	$242.89
06/20/2007	AMENDMENT	CERTIFIED MAILING	$15.63	$242.37
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$226.74
06/01/2007	INTEREST	Monthly Interest	$0.52	$101.74
05/01/2007	INTEREST	Monthly Interest	$0.39	$101.22
04/02/2007	INTEREST	Monthly Interest	$0.39	$100.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$100.44
03/02/2007	INTEREST	Monthly Interest	$0.39	$99.33
02/01/2007	INTEREST	Monthly Interest	$0.39	$98.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$98.55
01/02/2007	INTEREST	Monthly Interest	$0.39	$97.60
12/01/2006	INTEREST	Monthly Interest	$0.39	$97.21
11/01/2006	INTEREST	Monthly Interest	$0.39	$96.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$96.43
10/02/2006	INTEREST	Monthly Interest	$0.39	$95.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$95.25
09/05/2006	INTEREST	Monthly Interest	$0.39	$94.62
08/02/2006	INTEREST	Monthly Interest	$0.39	$94.23
07/19/2006	BILL	ELKO CO TREAS TR	$15.80	$93.84
07/03/2006	INTEREST	Monthly Interest	$0.39	$78.04
06/01/2006	INTEREST	Monthly Interest	$0.39	$77.65
05/02/2006	INTEREST	Monthly Interest	$0.26	$77.26
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$77.00
04/03/2006	INTEREST	Monthly Interest	$0.26	$70.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$69.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$64.74
03/01/2006	INTEREST	Monthly Interest	$0.26	$63.63
02/09/2006	INTEREST	Monthly Interest	$0.26	$63.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$63.11
01/04/2006	INTEREST	Monthly Interest	$0.26	$62.16
12/01/2005	INTEREST	Monthly Interest	$0.26	$61.90
11/01/2005	INTEREST	Monthly Interest	$0.26	$61.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$61.38
10/03/2005	INTEREST	Monthly Interest	$0.26	$60.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$60.33
09/02/2005	INTEREST	Monthly Interest	$0.26	$59.70
08/02/2005	INTEREST	Monthly Interest	$0.26	$59.44
07/21/2005	BILL	WESTERN SECURITIES TRUST	$15.80	$59.18
07/01/2004	BILL	WESTERN SECURITIES TRU @	$15.82	$43.38
07/01/2003	BILL	WESTERN SECURITIES TRU @	$27.56	$27.56