Tax Account 037-048-009

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Owners

BANDY, JESSE M
PO BOX 6493
AUBURN, CA 95604-6493

805628

Account Summary

Account ID	037-048-009
Account Type	Real Estate
Location	0 MONKSHOOD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.13
Total	$23.13
Paid	$23.13
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	$23.13	$0.00	$23.13	$23.13	$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	$23.13	$12.10	$35.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$319.48	$343.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$25.67	$49.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$15.55	$38.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$16.28	$39.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$11.67	$32.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$13.64	$34.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$4.45	$24.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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
08/26/2024	PAYMENT	"JESSE BANDY" ONLINE	$-58.74	$0.00
07/10/2024	BILL	BANDY, JESSE M	$23.13	$58.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.19	$35.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$35.42
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$28.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$26.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$25.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.06
07/12/2023	BILL	BANDY, JESSE M	$23.13	$23.13
08/22/2022	PAYMENT	BANDY, JESSE M CREDIT: D BANK: OP INTERNET NUM: 055516	$-23.14	$0.00
07/12/2022	BILL	BANDY, JESSE M	$23.14	$23.14
05/04/2022	PAYMENT	BANDY, JESSE M CHECK NUM: TAX AUCTION	$-471.59	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.58	$471.59
04/01/2022	INTEREST	Monthly Interest	$0.58	$471.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$470.43
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$468.71
03/01/2022	INTEREST	Monthly Interest	$0.58	$368.71
02/01/2022	INTEREST	Monthly Interest	$0.58	$368.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.47	$367.55
01/03/2022	INTEREST	Monthly Interest	$0.58	$366.08
12/01/2021	AMENDMENT	(2) CERT LTR TAX SALE	$14.66	$365.50
12/01/2021	INTEREST	Monthly Interest	$0.58	$350.84
11/01/2021	INTEREST	Monthly Interest	$0.58	$350.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.23	$349.68
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$348.45
10/01/2021	INTEREST	Monthly Interest	$0.58	$148.45
09/01/2021	INTEREST	Monthly Interest	$0.58	$147.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$147.29
08/02/2021	INTEREST	Monthly Interest	$0.58	$146.31
07/14/2021	BILL	ELKO CO TREAS TR	$24.51	$145.73
07/02/2021	INTEREST	Monthly Interest	$0.58	$121.22
05/31/2021	INTEREST	Monthly Interest	$0.38	$120.64
05/06/2021	AMENDMENT	Publication Fee	$7.00	$120.26
04/30/2021	INTEREST	Monthly Interest	$0.38	$113.26
03/31/2021	INTEREST	Monthly Interest	$0.38	$112.88
03/26/2021	AMENDMENT	Certified Cost	$6.90	$112.50
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.65	$105.60
02/26/2021	INTEREST	Monthly Interest	$0.38	$103.95
01/29/2021	INTEREST	Monthly Interest	$0.38	$103.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.42	$103.19
12/31/2020	INTEREST	Monthly Interest	$0.38	$101.77
11/30/2020	INTEREST	Monthly Interest	$0.38	$101.39
10/29/2020	INTEREST	Monthly Interest	$0.38	$101.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.18	$100.63
09/30/2020	INTEREST	Monthly Interest	$0.38	$99.45
08/31/2020	INTEREST	Monthly Interest	$0.38	$99.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.94	$98.69
07/15/2020	BILL	LYNCH, RICHARD O	$23.59	$97.75
07/15/2020	INTEREST	Monthly Interest	$0.38	$74.16
06/30/2020	INTEREST	Monthly Interest	$0.38	$73.78
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$73.40
05/29/2020	INTEREST	Monthly Interest	$0.19	$73.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$73.02
04/30/2020	INTEREST	Monthly Interest	$0.19	$66.02
03/31/2020	INTEREST	Monthly Interest	$0.19	$65.83
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$65.64
02/28/2020	INTEREST	Monthly Interest	$0.19	$64.01
01/31/2020	INTEREST	Monthly Interest	$0.19	$63.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$63.63
01/02/2020	INTEREST	Monthly Interest	$0.19	$62.23
12/02/2019	INTEREST	Monthly Interest	$0.19	$62.04
11/01/2019	INTEREST	Monthly Interest	$0.19	$61.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$61.66
10/01/2019	INTEREST	Monthly Interest	$0.19	$60.49
09/03/2019	INTEREST	Monthly Interest	$0.19	$60.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$60.11
08/01/2019	INTEREST	Monthly Interest	$0.19	$59.18
07/10/2019	BILL	LYNCH, RICHARD O	$23.30	$58.99
07/01/2019	INTEREST	Monthly Interest	$0.19	$35.69
06/03/2019	INTEREST	Monthly Interest	$0.19	$35.50
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.14
07/09/2018	BILL	LYNCH, RICHARD O	$23.21	$23.21
06/18/2018	PAYMENT	CARE 2 U MEDICAL SERVICES PLLC CHECK NUM: 006265	$-7.18	$0.00
05/18/2018	PAYMENT	CARE 2 U MEDICAL SERVICES PLLC CHECK NUM: 006244	$-60.58	$7.18
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$67.76
05/01/2018	INTEREST	Monthly Interest	$0.18	$60.76
04/02/2018	INTEREST	Monthly Interest	$0.18	$60.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$60.40
03/01/2018	INTEREST	Monthly Interest	$0.18	$58.91
02/01/2018	INTEREST	Monthly Interest	$0.18	$58.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.27	$58.55
12/01/2017	INTEREST	Monthly Interest	$0.18	$57.28
11/01/2017	INTEREST	Monthly Interest	$0.18	$57.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$56.92
10/02/2017	INTEREST	Monthly Interest	$0.18	$55.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$55.68
09/01/2017	INTEREST	Monthly Interest	$0.18	$54.83
08/01/2017	INTEREST	Monthly Interest	$0.18	$54.65
07/07/2017	BILL	LYNCH, RICHARD O	$21.24	$54.47
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.23
06/01/2017	INTEREST	Monthly Interest	$0.18	$33.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.48	$25.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.27	$24.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.06	$23.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$22.06
07/08/2016	BILL	LYNCH, RICHARD O	$21.21	$21.21
04/05/2016	PAYMENT	LYNCH, RICHARD O CHECK NUM: 2309	$-24.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.42	$24.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.21	$23.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.01	$22.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.81	$21.05
07/08/2015	BILL	LYNCH, RICHARD O	$20.24	$20.24
07/25/2014	PAYMENT	LYNCH, RICHARD O CHECK NUM: 2269	$-21.24	$0.00
07/10/2014	BILL	LYNCH, RICHARD O	$21.24	$21.24
08/06/2013	PAYMENT	LYNCH, RICHARD O CHECK NUM: 2135	$-20.24	$0.00
07/16/2013	BILL	LYNCH, RICHARD O	$20.24	$20.24
07/23/2012	PAYMENT	LYNCH, RICHARD O CHECK NUM: 1909	$-20.24	$0.00
07/10/2012	BILL	LYNCH, RICHARD O	$20.24	$20.24
08/05/2011	PAYMENT	RICHARD LYNCH CREDIT: D BANK: OP INTERNET NUM: 6881217	$-20.24	$0.00
07/14/2011	BILL	LYNCH, RICHARD O	$20.24	$20.24
09/15/2010	PAYMENT	RICHARD LYNCH CREDIT: D BANK: OP INTERNET NUM: 643700	$-21.17	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$21.17
07/14/2010	BILL	LYNCH, RICHARD O	$20.36	$20.36
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-20.36	$0.00
07/21/2009	BILL	SMILE4U INC	$20.36	$20.36
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14663	$-20.36	$0.00
07/14/2008	BILL	SMILE4U INC	$20.36	$20.36
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13372	$-20.36	$0.00
07/13/2007	BILL	SMILE4U INC	$20.36	$20.36
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-20.35	$0.00
07/19/2006	BILL	SMILE4U INC	$20.35	$20.35
09/07/2005	PAYMENT	ELAINE KAPLAN CHECK NUM: 1705	$-20.32	$0.00
07/21/2005	BILL	SMILE4U INC	$20.32	$20.32
07/26/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	SMILE4U INC @	$20.36	$20.36
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00