Tax Account 075-010-051

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Owners

OSIAS, FRANKLIN L
243 E PACIFIC AVE
FAIRFIELD, CA 94533-2253

815065

Account Summary

Account ID	075-010-051
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 69E MDB&M
Balance	$72.07
Currently Due	$72.07

Account ID

075-010-051

Account Type

Real Estate

Location

0 SEC 27 TWP 36N RGE 69E MDB&M

Balance

$72.07

Currently Due

$72.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$72.07
Paid	$0.00
Balance	$72.07
Due	$72.07
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.30

Total

$72.07

Paid

$0.00

Balance

$72.07

Due

$72.07

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	Past due	$69.30	$2.77	$69.30	$0.00	$72.07
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.30	$22.25	$91.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$2.77	$72.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$6.67	$80.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$12.86	$71.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$7.60	$66.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$26.02	$78.95	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.93	$24.82	$77.75	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$52.93	$30.10	$83.03	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	OSIAS, FRANKLIN L	$69.30	$69.30
06/17/2024	PAYMENT	SIBAYANOSIAS, TRYPHENA B CHECK 202	$-7.00	$0.00
05/24/2024	PAYMENT	OSIAS, FRANKLIN L CHECK 1463	$-84.55	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$84.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$79.70
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	OSIAS, FRANKLIN L	$69.30	$69.30
09/06/2022	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00569E	$-72.07	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	YOUNG, PATRICK	$69.30	$69.30
11/09/2021	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00828E	$-80.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.71	$80.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	YOUNG, PATRICK	$74.10	$74.10
04/09/2021	PAYMENT	PATRICK YOUNG CHECK NUM: ACH	$-71.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.09	$71.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.51	$67.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.92	$63.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$60.76
07/15/2020	BILL	YOUNG, PATRICK	$58.42	$58.42
02/14/2020	PAYMENT	PATRICK YOUNG CHECK NUM: ACH	$-2.34	$0.00
02/14/2020	PAYMENT	PATRICK YOUNG CHECK NUM: ACH	$-2.92	$2.34
01/28/2020	AMENDMENT	REDUCE TO MATCH DEVNET	$-1.17	$5.26
01/27/2020	PAYMENT	YOUNG, PATRICK CREDIT: D NUM: VELOCITY	$-60.76	$6.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.51	$67.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.76
07/10/2019	BILL	YOUNG, PATRICK	$58.42	$58.42
08/08/2018	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00733C	$-58.21	$0.00
07/09/2018	BILL	YOUNG, PATRICK	$58.21	$58.21
09/05/2017	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 00248C	$-52.93	$0.00
07/07/2017	BILL	YOUNG, PATRICK	$52.93	$52.93
07/14/2016	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 01358C	$-52.93	$0.00
07/08/2016	BILL	YOUNG, PATRICK	$52.93	$52.93
07/20/2015	PAYMENT	YOUNG, PATRICK CREDIT: D NUM: OPMC 002654	$-292.66	$0.00
07/08/2015	BILL	ELKO CO TREAS TR	$52.93	$292.66
07/01/2015	INTEREST	Monthly Interest	$1.32	$239.73
06/01/2015	INTEREST	Monthly Interest	$1.32	$238.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$237.09
05/01/2015	INTEREST	Monthly Interest	$0.88	$230.09
04/01/2015	INTEREST	Monthly Interest	$0.88	$229.21
03/16/2015	PENALTY	Certified mailing fee	$6.48	$228.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.71	$221.85
03/02/2015	INTEREST	Monthly Interest	$0.88	$218.14
02/02/2015	INTEREST	Monthly Interest	$0.88	$217.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.18	$216.38
01/02/2015	INTEREST	Monthly Interest	$0.88	$213.20
12/01/2014	INTEREST	Monthly Interest	$0.88	$212.32
11/03/2014	INTEREST	Monthly Interest	$0.88	$211.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.65	$210.56
10/01/2014	INTEREST	Monthly Interest	$0.88	$207.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$207.03
09/02/2014	INTEREST	Monthly Interest	$0.88	$204.91
08/01/2014	INTEREST	Monthly Interest	$0.88	$204.03
07/10/2014	BILL	HENRICUS, TIM	$52.93	$203.15
07/01/2014	INTEREST	Monthly Interest	$0.88	$150.22
06/02/2014	INTEREST	Monthly Interest	$0.88	$149.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$148.46
05/01/2014	INTEREST	Monthly Interest	$0.44	$141.46
04/01/2014	INTEREST	Monthly Interest	$0.44	$141.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$140.58
03/03/2014	INTEREST	Monthly Interest	$0.44	$136.87
02/03/2014	INTEREST	Monthly Interest	$0.44	$136.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.18	$135.99
01/02/2014	INTEREST	Monthly Interest	$0.44	$132.81
12/02/2013	INTEREST	Monthly Interest	$0.44	$132.37
11/04/2013	INTEREST	Monthly Interest	$0.44	$131.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$131.49
10/01/2013	INTEREST	Monthly Interest	$0.44	$128.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$128.40
09/03/2013	INTEREST	Monthly Interest	$0.44	$126.28
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.84
07/16/2013	BILL	HENRICUS, TIM	$52.93	$125.40
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.47
06/03/2013	INTEREST	Monthly Interest	$0.44	$72.03
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.71	$64.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$60.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.65	$57.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$55.05
07/10/2012	BILL	HENRICUS, TIM	$52.93	$52.93
05/04/2012	PAYMENT	TIM L HENRICUS CHECK BANK: WF INTERNET NUM: 012050403072763	$-18.66	$0.00
05/03/2012	PAYMENT	TIM L HENRICUS CHECK BANK: WF INTERNET NUM: 012050303046625	$-52.93	$18.66
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.59
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.71	$64.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.18	$60.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$57.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$55.05
07/14/2011	BILL	HENRICUS, TIM	$52.93	$52.93
03/31/2011	PAYMENT	TIMOTHY HENRICU CHECK BANK: WF INTERNET NUM: 011033118020876	$-64.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.71	$64.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.18	$60.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$57.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$55.05
07/14/2010	BILL	HENRICUS, TIM	$52.93	$52.93
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2146	$-53.00	$0.00
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-4.96	$53.00
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2146	$53.00	$57.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$4.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$4.82
10/28/2009	VOID	HENRICUS, TIM CHECK NUM: 2146	$-53.00	$4.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$57.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	HENRICUS, TIM	$52.93	$52.93
04/13/2009	PAYMENT	HENRICUS, TIM CHECK NUM: 25736	$-5.61	$0.00
01/20/2009	PAYMENT	HENRICUS, TIM CHECK NUM: 126462593	$-55.27	$5.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$60.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.05
07/14/2008	BILL	HENRICUS, TIM	$52.93	$52.93
02/19/2008	PAYMENT	HENRICUS, TIM CHECK NUM: 077200328	$-2.34	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.22
10/09/2007	PAYMENT	HENRICUS, TIM CHECK NUM: 32159580	$-52.93	$2.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	HENRICUS, TIM	$52.93	$52.93
09/12/2006	PAYMENT	HENRICUS, TIM CHECK NUM: 101203101	$-52.93	$0.00
07/19/2006	BILL	HENRICUS, TIM	$52.93	$52.93
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 59319	$-52.93	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.22	$52.93
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 59319	$52.93	$55.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.22
09/22/2005	VOID	HENRICUS, TIM CHECK NUM: 59319	$-52.93	$2.12
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$55.05
07/21/2005	BILL	HENRICUS, TIM	$52.93	$52.93
08/18/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	HENRICUS, TIM @	$53.00	$53.00
08/28/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	HENRICUS, TIM @	$53.00	$53.00