Tax Account 075-001-008

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Owners

BAIR, CECIL
234 RAY ST
BAKERSFIELD, CA 93308-2522

Account Summary

Account ID	075-001-008
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RNG 68E MDB&M
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	$96.06
Total	$104.70
Paid	$104.70
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$96.06	$3.84	$96.06	$99.90	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.80	$0.00	$4.80	$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	$96.06	$8.64	$104.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$3.84	$99.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$4.62	$107.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$3.49	$90.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$3.49	$90.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$7.83	$94.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$7.11	$86.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$7.50	$86.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	"CECIL BAIR" ONLINE	$-104.70	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$104.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$99.90
07/10/2024	BILL	BAIR, CECIL	$96.06	$96.06
11/06/2023	PAYMENT	"CECIL BAIR" ONLINE	$-104.70	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$104.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$99.90
07/12/2023	BILL	BAIR, CECIL	$96.06	$96.06
10/04/2022	PAYMENT	BAIR, CECIL CREDIT: D BANK: OP INTERNET NUM: 00351R	$-99.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.84	$99.90
07/12/2022	BILL	BAIR, CECIL	$96.06	$96.06
04/06/2022	PAYMENT	BAIR CHECK NUM: OPDISC	$-4.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$4.62
10/26/2021	PAYMENT	BAIR CREDIT: D BANK: OP INTERNET NUM: 02551R	$-103.23	$4.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$107.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$104.71
07/14/2021	BILL	BAIR, CECIL	$103.23	$103.23
10/13/2020	PAYMENT	CECIL G BAIR CHECK NUM: ACH	$-90.70	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.49	$90.70
07/15/2020	BILL	BAIR, CECIL	$87.21	$87.21
10/16/2019	PAYMENT	BAIR, CECIL GRAYSON CREDIT: D BANK: OP INTERNET NUM: 01506R	$-90.70	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.49	$90.70
07/10/2019	BILL	BAIR, CECIL	$87.21	$87.21
11/27/2018	PAYMENT	BAIR MR, CECIL GRAYSON CREDIT: D BANK: OP INTERNET NUM: 02668R	$-94.73	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.35	$94.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$90.38
07/09/2018	BILL	BAIR, CECIL	$86.90	$86.90
08/22/2017	PAYMENT	BAIR, CECIL G CREDIT: D BANK: OP INTERNET NUM: 02147R	$-79.02	$0.00
07/07/2017	BILL	BAIR, CECIL	$79.02	$79.02
12/06/2016	PAYMENT	BAIR, CECIL CREDIT: D BANK: OP INTERNET NUM: 00591R	$-86.13	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.95	$86.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$82.18
07/08/2016	BILL	BAIR, CECIL	$79.02	$79.02
03/30/2016	PAYMENT	BAIR, CECIL G CREDIT: D BANK: OP INTERNET NUM: 02991R	$-7.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.21	$7.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.18	$7.29
12/22/2015	PAYMENT	BAIR, CECIL CREDIT: D BANK: OP INTERNET NUM: 02111R	$-79.02	$7.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$86.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$82.18
07/08/2015	BILL	BAIR, CECIL	$79.02	$79.02
08/26/2014	PAYMENT	BAIR, CECIL CREDIT: D BANK: OP INTERNET NUM: 02546R	$-79.02	$0.00
07/10/2014	BILL	BAIR, CECIL	$79.02	$79.02
03/31/2014	PAYMENT	BAIR, CECIL CREDIT: D BANK: OP INTERNET NUM: 02852R	$-96.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.53	$96.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.74	$90.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.95	$86.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.16	$82.18
07/16/2013	BILL	BAIR, CECIL	$79.02	$79.02
08/01/2012	PAYMENT	BAIR, CECIL GRAYSON CREDIT: D BANK: OP INTERNET NUM: 03199R	$-79.02	$0.00
07/10/2012	BILL	BAIR, CECIL	$79.02	$79.02
08/15/2011	PAYMENT	BAIR, CECIL (IVR PYMT) CREDIT: D NUM: P&P 6912854	$-79.02	$0.00
07/14/2011	BILL	BAIR, CECIL	$79.02	$79.02
08/04/2010	PAYMENT	CECIL G BAIR CREDIT: D BANK: OP INTERNET NUM: 00314R	$-79.02	$0.00
07/14/2010	BILL	BAIR, CECIL	$79.02	$79.02
08/26/2009	PAYMENT	BAIR, CECIL CHECK NUM: 2080	$-79.02	$0.00
07/21/2009	BILL	BAIR, CECIL	$79.02	$79.02
07/31/2008	PAYMENT	BAIR, CECIL CHECK NUM: 1842	$-79.02	$0.00
07/14/2008	BILL	BAIR, CECIL	$79.02	$79.02
07/25/2007	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK NUM: 1514	$-79.02	$0.00
07/13/2007	BILL	FAETH, THADDEUS	$79.02	$79.02
08/31/2006	PAYMENT	MOHR, THOMAS W & JOYCE CHECK NUM: MO	$-79.02	$0.00
07/19/2006	BILL	MOHR, THOMAS W & JOYCE	$79.02	$79.02
08/30/2005	PAYMENT	MOHR, THOMAS W & JOYCE CHECK NUM: MO	$-79.02	$0.00
07/21/2005	BILL	MOHR, THOMAS W & JOYCE	$79.02	$79.02
07/29/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	MOHR, THOMAS W & JOYCE @	$79.12	$79.12
08/18/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	MOHR, THOMAS W & JOYCE @	$79.12	$79.12