Tax Account 075-010-052

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Owners

HUDSON, DANETTE
462 PALISADES DR
CHICO, CA 95928-3938

689987~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	075-010-052
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 69E MDB&M
Balance	$75.53
Currently Due	$75.53

Account ID

075-010-052

Account Type

Real Estate

Location

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

Balance

$75.53

Currently Due

$75.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$75.53
Paid	$0.00
Balance	$75.53
Due	$75.53
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

$75.53

Paid

$0.00

Balance

$75.53

Due

$75.53

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	Past due	$0.00	$3.46	$0.00	$0.00	$75.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.30	$2.77	$72.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$0.00	$69.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$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	$0.00	$52.93	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$75.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	HUDSON, DANETTE	$69.30	$69.30
09/29/2023	PAYMENT	HUDSON, DANETTE M CHECK 0557	$-72.07	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	HUDSON, DANETTE	$69.30	$69.30
07/26/2022	PAYMENT	HUDSON, DANETTE & MICHAEL CHECK NUM: 180	$-69.30	$0.00
07/12/2022	BILL	HUDSON, DANETTE	$69.30	$69.30
07/28/2021	PAYMENT	HUDSON, DANETTE & MICHAEL CHECK NUM: 0292	$-74.10	$0.00
07/14/2021	BILL	HUDSON, DANETTE	$74.10	$74.10
08/18/2020	PAYMENT	HUDSON, DANETTE & MICHAEL CHECK NUM: 0237	$-58.42	$0.00
07/15/2020	BILL	HUDSON, DANETTE	$58.42	$58.42
08/09/2019	PAYMENT	HUDSON, DANETTE & MICHAEL CHECK NUM: 282	$-58.42	$0.00
07/10/2019	BILL	HUDSON, DANETTE	$58.42	$58.42
08/02/2018	PAYMENT	HUDSON, DANETTE CREDIT: D BANK: OP INTERNET NUM: 01712D	$-58.21	$0.00
07/09/2018	BILL	HUDSON, DANETTE	$58.21	$58.21
07/27/2017	PAYMENT	HUDSON, DANETTE & MICHAEL CHECK NUM: 339	$-52.93	$0.00
07/07/2017	BILL	HUDSON, DANETTE	$52.93	$52.93
07/21/2016	PAYMENT	HUDSON, DANETTE & MICHAEL CHECK NUM: 322	$-52.93	$0.00
07/08/2016	BILL	HUDSON, DANETTE	$52.93	$52.93
07/27/2015	PAYMENT	HUDSON, DANETTE & MICHAEL CHECK NUM: 361	$-52.93	$0.00
07/08/2015	BILL	HUDSON, DANETTE	$52.93	$52.93
08/21/2014	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 1679	$-52.93	$0.00
07/10/2014	BILL	LAMANCE, BRENDA S	$52.93	$52.93
08/29/2013	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 1535	$-52.93	$0.00
07/16/2013	BILL	LAMANCE, BRENDA S	$52.93	$52.93
08/15/2012	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 1404	$-52.93	$0.00
07/10/2012	BILL	LAMANCE, BRENDA S	$52.93	$52.93
08/17/2011	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 1271	$-52.93	$0.00
07/14/2011	BILL	LAMANCE, BRENDA S	$52.93	$52.93
08/06/2010	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 1102	$-52.93	$0.00
07/14/2010	BILL	LAMANCE, BRENDA S	$52.93	$52.93
08/25/2009	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 234	$-52.93	$0.00
07/21/2009	BILL	LAMANCE, BRENDA S	$52.93	$52.93
08/07/2008	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 96	$-52.93	$0.00
07/14/2008	BILL	LAMANCE, BRENDA S	$52.93	$52.93
07/26/2007	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 4585	$-52.93	$0.00
07/13/2007	BILL	LAMANCE, BRENDA S	$52.93	$52.93
08/28/2006	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 4219	$-52.93	$0.00
07/19/2006	BILL	LAMANCE, BRENDA S	$52.93	$52.93
08/15/2005	PAYMENT	LAMANCE, BRENDA S CHECK NUM: 3894	$-52.93	$0.00
07/21/2005	BILL	LAMANCE, BRENDA S	$52.93	$52.93
07/28/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	LAMANCE, BRENDA S @	$53.00	$53.00
08/15/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	LAMANCE, BRENDA S @	$53.00	$53.00