Tax Account 034-001-001

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Owners

BOULDIN, KENT THOMAS ET AL
6880 ARCHIBALD AVE SPC 95
RANCHO CUCAMONGA, CA 91701-5044

Account Summary

Account ID	034-001-001
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-001-001

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
07/24/2024	PAYMENT	BOULDIN, CAROL ANN CHECK 132	$-20.72	$0.00
07/10/2024	BILL	BOULDIN, KENT THOMAS ET AL	$20.72	$20.72
08/15/2023	PAYMENT	BOULDIN, KCAROL A CHECK NUM: 261	$-20.72	$0.00
07/12/2023	BILL	BOULDIN, KENT THOMAS ET AL	$20.72	$20.72
08/10/2022	PAYMENT	BOULDIN, CAROL A CHECK NUM: 112	$-20.73	$0.00
07/12/2022	BILL	BOULDIN, KENT THOMAS ET AL	$20.73	$20.73
08/19/2021	PAYMENT	BOULDIN, KENT & CAROL CHECK NUM: 1070	$-21.94	$0.00
07/14/2021	BILL	BOULDIN, KENT THOMAS ET AL	$21.94	$21.94
07/31/2020	PAYMENT	BOULDIN, KENT & CAROL CHECK NUM: 00962	$-20.59	$0.00
07/15/2020	BILL	BOULDIN, KENT THOMAS ET AL	$20.59	$20.59
07/31/2019	PAYMENT	BOULDIN, KENT T & CAROL CHECK NUM: 856	$-19.64	$0.00
07/10/2019	BILL	BOULDIN, KENT THOMAS ET AL	$19.64	$19.64
07/17/2018	PAYMENT	BOULDIN, KENT & CAROL CHECK NUM: 737	$-18.71	$0.00
07/09/2018	BILL	BOULDIN, KENT THOMAS ET AL	$18.71	$18.71
07/27/2017	PAYMENT	BOULDIN, KENT T & CAROL CHECK NUM: 609	$-17.14	$0.00
07/07/2017	BILL	BOULDIN, KENT THOMAS ET AL	$17.14	$17.14
07/25/2016	PAYMENT	BOULDIN, KENT T& CAROL CHECK NUM: 483	$-17.11	$0.00
07/08/2016	BILL	BOULDIN, KENT THOMAS ET AL	$17.11	$17.11
08/24/2015	PAYMENT	BOULDIN, KENT & CAROL CHECK NUM: 00426	$-16.14	$0.00
07/08/2015	BILL	BOULDIN, KENT THOMAS ET AL	$16.14	$16.14
08/12/2014	PAYMENT	BOULDIN, KENT & CAROL CHECK NUM: 330	$-17.14	$0.00
07/10/2014	BILL	BOULDIN, KENT THOMAS ET AL	$17.14	$17.14
09/23/2013	PAYMENT	BOULDIN, KENT THOMAS CREDIT: D BANK: OP INTERNET NUM: 022902	$-42.72	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$42.72
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.07
08/01/2013	INTEREST	Monthly Interest	$0.13	$41.94
07/16/2013	BILL	BOULDIN, KENT THOMAS ET AL	$16.14	$41.81
07/01/2013	INTEREST	Monthly Interest	$0.13	$25.67
06/03/2013	INTEREST	Monthly Interest	$0.13	$25.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$25.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$18.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$17.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$16.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$15.69
07/10/2012	BILL	BOULDIN, KENT THOMAS ET AL	$15.09	$15.09
05/09/2012	PAYMENT	BOULDIN, KENT THOMAS ET AL CHECK NUM: 135	$-24.30	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$24.30
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$17.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$16.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$15.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$14.75
07/14/2011	BILL	BOULDIN, KENT THOMAS ET AL	$14.18	$14.18
08/27/2010	PAYMENT	BOULDIN, KENT T & CAROL CHECK NUM: 1046	$-13.44	$0.00
07/14/2010	BILL	BOULDIN, KENT THOMAS ET AL	$13.44	$13.44
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$0.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.54
10/06/2009	PAYMENT	BOULDIN, KENT THOMAS ET AL CHECK NUM: 3210	$-12.76	$0.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	BOULDIN, KENT THOMAS ET AL	$12.76	$12.76
08/01/2008	PAYMENT	BOULDIN, KENT THOMAS ET AL CHECK NUM: 2967	$-11.85	$0.00
07/14/2008	BILL	BOULDIN, KENT THOMAS ET AL	$11.85	$11.85
08/20/2007	PAYMENT	BOULDIN, KENT THOMAS ET AL CHECK NUM: 2915	$-11.85	$0.00
07/13/2007	BILL	BOULDIN, KENT THOMAS ET AL	$11.85	$11.85
08/22/2006	PAYMENT	BOULDIN, KENT THOMAS ET AL CHECK NUM: 2719	$-11.85	$0.00
07/19/2006	BILL	BOULDIN, KENT THOMAS ET AL	$11.85	$11.85
08/24/2005	PAYMENT	HAM, BETTY JEWEL CHECK NUM: 4914	$-11.83	$0.00
07/21/2005	BILL	HAM, BETTY JEWEL	$11.83	$11.83
08/10/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	HAM, BETTY JEWEL @	$11.85	$11.85
08/18/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	HAM, BETTY JEWEL @	$11.85	$11.85