Tax Account 030-005-007

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Owners

WASHINGTON, NICOLE
PO BOX 581783
ELK GROVE, CA 95758-0030

688595~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-005-007
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-005-007

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.85

Total

$17.85

Paid

$17.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	HOOD, MRS. N CHECK 186	$-17.85	$0.00
07/10/2024	BILL	WASHINGTON, NICOLE	$17.85	$17.85
08/09/2023	PAYMENT	HOOD, NICOLE & ET AL CHECK NUM: 99002	$-17.85	$0.00
07/12/2023	BILL	WASHINGTON, NICOLE	$17.85	$17.85
08/18/2022	PAYMENT	MRS N HOOD CHECK NUM: 127	$-17.86	$0.00
07/12/2022	BILL	WASHINGTON, NICOLE	$17.86	$17.86
08/23/2021	PAYMENT	HOOD, MRS. N CHECK NUM: 136	$-18.89	$0.00
07/14/2021	BILL	WASHINGTON, NICOLE	$18.89	$18.89
07/29/2020	PAYMENT	HOOD, N CHECK NUM: 105	$-18.03	$0.00
07/15/2020	BILL	WASHINGTON, NICOLE	$18.03	$18.03
08/07/2019	PAYMENT	HOOD, MRS N CHECK NUM: 110	$-17.74	$0.00
07/10/2019	BILL	WASHINGTON, NICOLE	$17.74	$17.74
07/31/2018	PAYMENT	MRS N HOOD CHECK NUM: 237	$-17.67	$0.00
07/09/2018	BILL	WASHINGTON, NICOLE	$17.67	$17.67
07/27/2017	PAYMENT	HOOD, MRS N CHECK NUM: 220	$-16.19	$0.00
07/07/2017	BILL	WASHINGTON, NICOLE	$16.19	$16.19
08/09/2016	PAYMENT	HOOD, MRS N CHECK NUM: 192	$-16.16	$0.00
07/08/2016	BILL	WASHINGTON, NICOLE	$16.16	$16.16
08/04/2015	PAYMENT	HOOD, MRS. N CHECK NUM: 156	$-15.19	$0.00
07/08/2015	BILL	WASHINGTON, NICOLE	$15.19	$15.19
09/02/2014	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1637	$-16.19	$0.00
07/10/2014	BILL	SPARTAN LAND & CATTLE CO LLC	$16.19	$16.19
09/04/2013	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1583	$-14.16	$0.00
07/16/2013	BILL	SPARTAN LAND & CATTLE CO LLC	$14.16	$14.16
08/02/2012	PAYMENT	SPARTAN LAND & CATTLE CO CHECK NUM: 1503	$-13.12	$0.00
07/10/2012	BILL	SPARTAN LAND & CATTLE CO LLC	$13.12	$13.12
08/25/2011	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1423	$-12.33	$0.00
07/14/2011	BILL	SPARTAN LAND & CATTLE CO LLC	$12.33	$12.33
08/31/2010	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1304	$-11.71	$0.00
07/14/2010	BILL	SPARTAN LAND & CATTLE CO LLC	$11.71	$11.71
11/17/2009	PAYMENT	SPARTAN LAND & CATTLE CO LLC CHECK NUM: 1195	$-12.10	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$11.10	$11.10
03/23/2009	AMENDMENT	remove pen to small to rebill	$-0.72	$0.00
03/23/2009	PAYMENT	SPARTANLAND & CATTLE COMPANY CHECK NUM: 1074	$-11.86	$0.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.72	$12.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	BERNIER, REID	$10.31	$10.31
06/12/2008	PAYMENT	BERNIER, REID CHECK NUM: 1597	$-19.58	$0.00
06/12/2008	AMENDMENT	remove monthly interest	$-0.09	$19.58
06/02/2008	INTEREST	Monthly Interest	$0.09	$19.67
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	BERNIER, REID	$10.31	$10.31
08/15/2006	PAYMENT	BERNIER, REID CHECK NUM: 1011	$-10.30	$0.00
07/19/2006	BILL	BERNIER, REID	$10.30	$10.30
08/24/2005	PAYMENT	BERNIER, REID CHECK NUM: 1723	$-10.29	$0.00
07/21/2005	BILL	BERNIER, REID	$10.29	$10.29
02/23/2005	PAYMENT	@	$-11.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.82	$11.13
07/01/2004	BILL	BERNIER, REID @	$10.31	$10.31
08/25/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	BERNIER, REID @	$10.30	$10.30