Tax Account 022-036-013

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Owners

ULMER, RICKY A
3126 W 1ST ST SPC 91
SANTA ANA, CA 92703-3458

Account Summary

Account ID	022-036-013
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$11.17
Currently Due	$11.17

$11.17 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.89
Total	$5.09
Paid	$0.00
Balance	$5.09
Due	$11.17
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$4.89	$0.20	$4.89	$0.00	$11.17	Pay $11.17 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$4.89	$1.07	$0.00	$6.08	$6.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4.89	$0.11	$5.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.74	$6.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.23	$5.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.04	$11.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$11.13
07/10/2024	BILL	ULMER, RICKY A	$4.89	$10.93
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$6.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$6.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$5.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$5.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$5.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.09
07/12/2023	BILL	ULMER, RICKY A	$4.89	$4.89
08/26/2022	PAYMENT	ULMER, RICKY A & KELLER, AMAND CHECK NUM: 103	$-5.00	$0.00
08/26/2022	AMENDMENT	adj to amt paid	$0.11	$5.00
07/12/2022	BILL	ULMER, RICKY A	$4.89	$4.89
08/24/2021	PAYMENT	ULMER, RICKY A CHECK NUM: 0260	$-5.32	$0.00
07/14/2021	BILL	ULMER, RICKY A	$5.32	$5.32
08/31/2020	PAYMENT	ULMER, RICKY A CHECK NUM: 201	$-6.00	$0.00
08/31/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.53	$6.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.21	$5.47
07/15/2020	BILL	ULMER, RICKY A	$5.26	$5.26
08/21/2019	PAYMENT	ULMER, RICKY A CHECK NUM: 1194	$-5.26	$0.00
07/10/2019	BILL	ULMER, RICKY A	$5.26	$5.26
08/23/2018	PAYMENT	ULMER, RICKY A CHECK NUM: 1165	$-5.24	$0.00
07/09/2018	BILL	ULMER, RICKY A	$5.24	$5.24
08/24/2017	PAYMENT	ULMER, RICKY A CHECK NUM: 1118	$-4.77	$0.00
07/07/2017	BILL	ULMER, RICKY A	$4.77	$4.77
08/22/2016	PAYMENT	ULMER, RICKY A CHECK NUM: 1147	$-4.77	$0.00
07/08/2016	BILL	ULMER, RICKY A	$4.77	$4.77
08/13/2015	PAYMENT	ULMER, RICKY A CHECK NUM: 1125	$-4.77	$0.00
07/08/2015	BILL	ULMER, RICKY A	$4.77	$4.77
11/03/2014	PAYMENT	ULMER, RICK A CHECK NUM: 1104	$-5.00	$0.00
11/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$5.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.24	$5.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.19	$4.96
07/10/2014	BILL	ULMER, RICKY A	$4.77	$4.77
11/04/2013	PAYMENT	ULMER, RICK A CHECK NUM: 1089	$-5.00	$0.00
11/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.20	$5.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$5.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$4.96
07/16/2013	BILL	ULMER, RICKY A	$4.77	$4.77
01/07/2013	PAYMENT	ULMER, RICKY A CHECK NUM: 1073	$-5.00	$0.00
01/07/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.20	$5.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.24	$5.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.19	$4.96
07/10/2012	BILL	ULMER, RICKY A	$4.77	$4.77
09/19/2011	PAYMENT	ULMER, RICK A CHECK NUM: 1016	$-5.00	$0.00
09/19/2011	AMENDMENT	Adjusted to amount paid	$0.04	$5.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$4.96
07/14/2011	BILL	ULMER, RICKY A	$4.77	$4.77
03/31/2011	PAYMENT	ULMER, RICKY A CHECK NUM: 1005	$-5.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$5.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.29	$5.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$5.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$4.96
07/14/2010	BILL	ULMER, RICKY A	$4.77	$4.77
03/29/2010	PAYMENT	ULMER, RICKY A CHECK NUM: 1918	$-5.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.33	$5.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$5.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$5.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$4.96
07/21/2009	BILL	ULMER, RICKY A	$4.77	$4.77
01/05/2009	PAYMENT	ULMER, RICKY A CHECK NUM: 1887	$-5.00	$0.00
01/05/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.20	$5.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.96
07/14/2008	BILL	ULMER, RICKY A	$4.77	$4.77
09/10/2007	PAYMENT	ULMER, RICKY A CHECK NUM: 1863	$-5.00	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.04	$5.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.19	$4.96
07/13/2007	BILL	ULMER, RICKY A	$4.77	$4.77
08/22/2006	PAYMENT	ULMER, RICKY A CHECK NUM: 1028	$-4.77	$0.00
07/19/2006	BILL	ULMER, RICKY A	$4.77	$4.77
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1761	$-4.77	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.20	$4.77
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1761	$4.77	$4.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.20
09/20/2005	VOID	ULMER, RICKY A CHECK NUM: 1761	$-4.77	$0.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.96
07/21/2005	BILL	ULMER, RICKY A	$4.77	$4.77
08/10/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	ULMER, RICKY A @	$4.77	$4.77
09/11/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	ULMER, RICKY A @	$4.77	$4.77