Tax Account 067-025-011

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Owners

SIETSEMA, ROSALIE L
3980 COLINA CT
OCEANSIDE, CA 92058-7999

Account Summary

Account ID	067-025-011
Account Type	Real Estate
Location	0 BIG BELT 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	$13.79
Total	$13.79
Paid	$13.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.26	$17.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$10.21	$24.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$4.45	$18.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$10.28	$23.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
11/05/2024	PAYMENT	ROSALIE LAYOSA EBOX WF - 024110518063935	$-13.79	$0.00
11/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.24	$13.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	SIETSEMA, ROSALIE L	$13.79	$13.79
08/11/2023	PAYMENT	ROSALIE LAYOSA CHECK NUM: 023081118034477	$-30.85	$0.00
08/11/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.11	$30.85
08/11/2023	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: WF INTERNET NUM: 023081118034477	$30.85	$30.96
08/11/2023	VOID	ROSALIE LAYOSA CHECK BANK: WF INTERNET NUM: 023081118034477	$-30.85	$0.11
08/01/2023	INTEREST	Monthly Interest	$0.11	$30.96
07/12/2023	BILL	SIETSEMA, ROSALIE L	$13.79	$30.85
07/03/2023	INTEREST	Monthly Interest	$0.11	$17.06
06/01/2023	INTEREST	Monthly Interest	$0.11	$16.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	SIETSEMA, ROSALIE L	$13.80	$13.80
06/14/2022	PAYMENT	SIET CREDIT: D BANK: OP INTERNET NUM: 050316	$-42.95	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.23	$42.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.72
05/02/2022	INTEREST	Monthly Interest	$0.11	$35.72
04/01/2022	INTEREST	Monthly Interest	$0.11	$35.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$35.50
03/01/2022	INTEREST	Monthly Interest	$0.11	$34.48
02/01/2022	INTEREST	Monthly Interest	$0.11	$34.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$34.26
01/03/2022	INTEREST	Monthly Interest	$0.11	$33.39
12/01/2021	INTEREST	Monthly Interest	$0.11	$33.28
11/01/2021	INTEREST	Monthly Interest	$0.11	$33.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$33.06
10/01/2021	INTEREST	Monthly Interest	$0.11	$32.33
09/01/2021	INTEREST	Monthly Interest	$0.11	$32.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$32.11
08/02/2021	INTEREST	Monthly Interest	$0.11	$31.53
07/14/2021	BILL	SIETSEMA, ROSALIE L	$14.55	$31.42
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.87
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	SIETSEMA, ROSALIE L	$13.74	$13.74
08/15/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.11	$0.00
08/12/2019	PAYMENT	ROSALIE LAYOSA CHECK BANK: WF INTERNET NUM: 019081018033690	$-37.01	$0.11
08/01/2019	INTEREST	Monthly Interest	$0.11	$37.12
07/10/2019	BILL	SIETSEMA, ROSALIE L	$13.45	$37.01
07/01/2019	INTEREST	Monthly Interest	$0.11	$23.56
06/03/2019	INTEREST	Monthly Interest	$0.11	$23.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	SIETSEMA, ROSALIE L	$13.39	$13.39
07/12/2017	PAYMENT	ROSALIE B LAYOS CHECK BANK: WF INTERNET NUM: 017071218022919	$-12.30	$0.00
07/07/2017	BILL	SIETSEMA, ROSALIE L	$12.30	$12.30
07/28/2016	PAYMENT	ROSALIE L SIETS CHECK BANK: WF INTERNET NUM: 016072818018860	$-12.27	$0.00
07/08/2016	BILL	SIETSEMA, ROSALIE L	$12.27	$12.27
08/05/2015	PAYMENT	ROSALIE L SIETS CHECK BANK: WF INTERNET NUM: 015080518032484	$-11.30	$0.00
07/08/2015	BILL	SIETSEMA, ROSALIE L	$11.30	$11.30
08/04/2014	PAYMENT	ROSALIE L SIETS CHECK BANK: WF INTERNET NUM: 014080218039684	$-12.30	$0.00
07/10/2014	BILL	SIETSEMA, ROSALIE L	$12.30	$12.30
07/24/2013	PAYMENT	ROSALIE L SIETS CHECK BANK: WF INTERNET NUM: 013072418024314	$-11.30	$0.00
07/16/2013	BILL	SIETSEMA, ROSALIE L	$11.30	$11.30
08/23/2012	PAYMENT	SIETSEMA, ROSALIE L CHECK NUM: 1376	$-11.30	$0.00
07/10/2012	BILL	SIETSEMA, ROSALIE L	$11.30	$11.30
08/08/2011	PAYMENT	ROSALIE L SIETS CHECK BANK: WF INTERNET NUM: 011080618027217	$-11.30	$0.00
07/14/2011	BILL	SIETSEMA, ROSALIE L	$11.30	$11.30
07/30/2010	PAYMENT	SIETSEMA, ROSALIE L CHECK NUM: 1092	$-11.36	$0.00
07/14/2010	BILL	SIETSEMA, ROSALIE L	$11.36	$11.36
08/20/2009	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7719	$-11.36	$0.00
07/21/2009	BILL	ASOLO PARTNERS LLC	$11.36	$11.36
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-11.36	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$11.36	$11.36
08/14/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-11.36	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$11.36	$11.36
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-11.36	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00