Tax Account 022-001-032

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Owners

SMITH, WESLEY
8207 MERCEDES AVE
WINTON, CA 95388-9685

806529

Account Summary

Account ID	022-001-032
Account Type	Real Estate
Location	0 7TH ST/A ST TOBAR
Balance	$0.00
Currently Due	$0.00

Account ID

022-001-032

Account Type

Real Estate

Location

0 7TH ST/A ST
TOBAR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.32
Total	$2.53
Paid	$2.53
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

$2.32

Total

$2.53

Paid

$2.53

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	$2.32	$0.21	$2.32	$2.53	$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	$2.32	$0.68	$3.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$1.50	$3.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.38	$2.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.10	$2.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	WESLEY SMITH EBOX WF - 024071703065987	$-2.53	$0.00
07/17/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.21	$2.53
07/10/2024	BILL	SMITH, WESLEY	$2.32	$2.32
07/21/2023	PAYMENT	WESLEY SMITH CHECK NUM: 023072103101867	$-3.00	$0.00
07/21/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.68	$3.00
07/12/2023	BILL	SMITH, WESLEY	$2.32	$2.32
07/21/2022	PAYMENT	WESLEY SMITH CHECK NUM: 022072103069944	$-3.82	$0.00
07/21/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.50	$3.82
07/12/2022	BILL	SMITH, WESLEY	$2.32	$2.32
03/10/2022	PAYMENT	MAKOUJY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 060306	$-2.90	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	LAND OF LAND INC	$2.52	$2.52
09/09/2020	PAYMENT	LAND OF LAND, INC. CHECK NUM: 1056	$-2.59	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	LAND OF LAND INC	$2.49	$2.49
08/19/2019	PAYMENT	PUPO, OMAR CHECK NUM: EBOX PYMT	$-2.49	$0.00
07/10/2019	BILL	PUPO, OMAR	$2.49	$2.49
08/10/2018	PAYMENT	PUPO, OMAR L CHECK NUM: 018081003088495	$-2.48	$0.00
07/09/2018	BILL	PUPO, OMAR	$2.48	$2.48
09/25/2017	PAYMENT	PUPO, OMAR L CHECK NUM: 017092503050830	$-2.26	$0.00
09/25/2017	AMENDMENT	Too small to rebill	$-0.09	$2.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$2.35
08/29/2017	ADJUSTMENT	Owner requested reversal 8/25 NUM: 017082103046656	$2.26	$2.26
08/21/2017	VOID	PUPO, OMAR L CHECK NUM: 017082103046656	$-2.26	$0.00
07/07/2017	BILL	PUPO, OMAR	$2.26	$2.26
08/12/2016	PAYMENT	PUPO, OMAR CHECK NUM: 016081203081833	$-2.26	$0.00
07/08/2016	BILL	PUPO, OMAR	$2.26	$2.26
07/15/2015	PAYMENT	PUPO, OMAR L CHECK BANK: WF INTERNET NUM: 015071503073141	$-2.26	$0.00
07/08/2015	BILL	PUPO, OMAR	$2.26	$2.26
08/07/2014	PAYMENT	PUPO, OMAR OR LILIBETH CHECK NUM: 9431	$-2.26	$0.00
07/10/2014	BILL	PUPO, OMAR	$2.26	$2.26
08/15/2013	PAYMENT	PUPO, OMAR CHECK NUM: 9440	$-2.26	$0.00
07/16/2013	BILL	PUPO, OMAR	$2.26	$2.26
07/24/2012	PAYMENT	PUPO, OMAR CREDIT: D BANK: OP INTERNET NUM: 112116	$-2.26	$0.00
07/10/2012	BILL	PUPO, OMAR	$2.26	$2.26
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-2.26	$0.00
07/14/2011	BILL	APPM LLC	$2.26	$2.26
06/13/2011	PAYMENT	REESE INVESTMENTS PROPERTIES I CHECK NUM: 452704	$-7.08	$0.00
05/09/2011	PAYMENT	GAMBINA, FRANK J CHECK NUM: 0268	$-28.46	$7.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$35.54
05/02/2011	INTEREST	Monthly Interest	$0.04	$28.54
04/01/2011	INTEREST	Monthly Interest	$0.04	$28.50
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$28.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$22.92
03/01/2011	INTEREST	Monthly Interest	$0.04	$22.76
02/01/2011	INTEREST	Monthly Interest	$0.04	$22.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$22.68
01/03/2011	INTEREST	Monthly Interest	$0.04	$22.54
12/01/2010	INTEREST	Monthly Interest	$0.04	$22.50
11/01/2010	INTEREST	Monthly Interest	$0.04	$22.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$22.42
10/01/2010	INTEREST	Monthly Interest	$0.04	$22.31
09/01/2010	INTEREST	Monthly Interest	$0.04	$22.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$22.23
08/02/2010	INTEREST	Monthly Interest	$0.04	$22.14
07/14/2010	BILL	GAMBINA, FRANK J	$2.26	$22.10
07/01/2010	INTEREST	Monthly Interest	$0.04	$19.84
06/01/2010	INTEREST	Monthly Interest	$0.04	$19.80
05/03/2010	INTEREST	Monthly Interest	$0.02	$19.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$19.74
04/01/2010	INTEREST	Monthly Interest	$0.02	$12.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$12.72
03/01/2010	INTEREST	Monthly Interest	$0.02	$12.56
02/01/2010	INTEREST	Monthly Interest	$0.02	$12.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$12.52
01/05/2010	INTEREST	Monthly Interest	$0.02	$12.38
12/01/2009	INTEREST	Monthly Interest	$0.02	$12.36
11/02/2009	INTEREST	Monthly Interest	$0.02	$12.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$12.32
10/01/2009	INTEREST	Monthly Interest	$0.02	$12.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$12.19
09/01/2009	INTEREST	Monthly Interest	$0.02	$12.10
08/03/2009	INTEREST	Monthly Interest	$0.02	$12.08
07/21/2009	BILL	GAMBINA, FRANK J	$2.26	$12.06
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2009	INTEREST	Monthly Interest	$0.02	$9.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$2.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$2.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	GAMBINA, FRANK J	$2.26	$2.26
08/15/2007	PAYMENT	GAMBINA, FRANK J CHECK NUM: 2064	$-2.26	$0.00
07/13/2007	BILL	GAMBINA, FRANK J	$2.26	$2.26
08/15/2006	PAYMENT	GAMBINA, FRANK J CHECK NUM: 1839	$-2.26	$0.00
07/19/2006	BILL	GAMBINA, FRANK J	$2.26	$2.26
09/09/2005	PAYMENT	GAMBINA, FRANK J CHECK NUM: 1597	$-2.26	$0.00
07/21/2005	BILL	GAMBINA, FRANK J	$2.26	$2.26
10/28/2004	PAYMENT	@	$-2.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.66	$2.92
07/01/2004	BILL	GAMBINA, FRANK J @	$2.26	$2.26
09/03/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	GAMBINA, FRANK J @	$2.26	$2.26