Tax Account 075-012-098

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Owners

GADDAM, ISAAC P
1724 BRANCHWOOD CIR
MODESTO, CA 95355-9121

658578

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Account Summary

Account ID	075-012-098
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-012-098

Account Type

Real Estate

Location

0 SEC 25 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$69.30
Paid	$69.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.30

Total

$69.30

Paid

$69.30

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	$69.30	$0.00	$69.30	$69.30	$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	$69.30	$15.25	$84.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$10.40	$79.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$2.96	$77.06	$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	$12.86	$71.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$12.80	$71.01	$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	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
08/19/2024	PAYMENT	"SHERRY GADDAM" ONLINE	$-69.30	$0.00
07/10/2024	BILL	GADDAM, ISAAC P	$69.30	$69.30
03/26/2024	PAYMENT	SHERRY GADDAM ONLINE	$-84.55	$0.00
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	GADDAM, ISAAC P	$69.30	$69.30
01/24/2023	PAYMENT	GADDAM, SHERRY MARIE CREDIT: D BANK: OP INTERNET NUM: 017091	$-79.70	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.16	$79.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$75.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$72.07
07/12/2022	BILL	GADDAM, ISAAC P	$69.30	$69.30
10/06/2021	PAYMENT	GADDAM, ISAAC P CHECK BANK: OP INTERNET NUM: Y68GPZ1NL	$-77.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$77.06
07/14/2021	BILL	GADDAM, ISAAC P	$74.10	$74.10
03/19/2021	PAYMENT	SHERRY M GADDAM 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	GADDAM, ISAAC P	$58.42	$58.42
04/01/2020	PAYMENT	SHERRY M GADDAM CHECK NUM: ACH	$-4.09	$0.00
04/01/2020	PAYMENT	SHERRY M GADDAM CHECK NUM: ACH	$-3.51	$4.09
04/01/2020	PAYMENT	SHERRY M GADDAM CHECK NUM: ACH	$-2.92	$7.60
04/01/2020	PAYMENT	SHERRY M GADDAM CHECK NUM: ACH	$-60.76	$10.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.09	$71.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$67.19
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	GADDAM, ISAAC P	$58.42	$58.42
04/09/2019	PAYMENT	GADDAM, SHERRY MARIE CREDIT: D BANK: OP INTERNET NUM: 054690	$-71.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$71.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.49	$66.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$63.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.54
07/09/2018	BILL	GADDAM, ISAAC P	$58.21	$58.21
08/22/2017	PAYMENT	GADDAM, SHERRY MARIE CREDIT: D BANK: OP INTERNET NUM: 973415	$-52.93	$0.00
07/07/2017	BILL	GADDAM, ISAAC P	$52.93	$52.93
07/20/2016	PAYMENT	GADDAM, SHERRY CREDIT: D BANK: OP INTERNET NUM: 614824	$-52.93	$0.00
07/08/2016	BILL	GADDAM, ISAAC P	$52.93	$52.93
07/20/2015	PAYMENT	GADDAM, SHERRY CREDIT: D BANK: OP INTERNET NUM: 978679	$-52.93	$0.00
07/08/2015	BILL	GADDAM, ISAAC P	$52.93	$52.93
07/23/2014	PAYMENT	GADDAM, SHERRY CREDIT: D BANK: OP INTERNET NUM: 161771	$-52.93	$0.00
07/10/2014	BILL	GADDAM, ISAAC P	$52.93	$52.93
03/31/2014	PAYMENT	GADDAM, SHERRY CREDIT: D BANK: OP INTERNET NUM: 028805	$-64.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.71	$64.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.18	$60.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$57.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.12	$55.05
07/16/2013	BILL	GADDAM, ISAAC P	$52.93	$52.93
08/14/2012	PAYMENT	ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4511	$-52.93	$0.00
07/10/2012	BILL	AZ LAND RESEARCH LLC	$52.93	$52.93
11/28/2011	PAYMENT	ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4508	$-57.70	$0.00
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	AZ LAND RESEARCH LLC	$52.93	$52.93
11/15/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4307	$-64.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$64.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$62.05
07/14/2010	BILL	AZ LAND RESEARCH LLC	$52.93	$59.93
05/14/2010	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4167	$-2.48	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.22
10/12/2009	PAYMENT	ORBIT INV CHECK NUM: 3993	$-52.93	$2.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.05
07/21/2009	BILL	AZ LAND RESEARCH LLC	$52.93	$52.93
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-52.93	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$52.93	$52.93
09/24/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3346	$-2.12	$0.00
09/07/2007	PAYMENT	ORBIT INVESTMENT, LLC CHECK NUM: 3304	$-52.93	$2.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.12	$55.05
07/13/2007	BILL	AZ LAND RESEARCH LLC	$52.93	$52.93
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-52.93	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$52.93	$52.93
08/09/2005	PAYMENT	MILNER, DAVID C & MARTA CHECK NUM: 8923	$-52.93	$0.00
07/21/2005	BILL	MILNER, DAVID C & MARTA	$52.93	$52.93
07/20/2004	PAYMENT	@	$-53.00	$0.00
07/01/2004	BILL	MILNER, DAVID C & MART @	$53.00	$53.00
07/31/2003	PAYMENT	@	$-53.00	$0.00
07/01/2003	BILL	MILNER, DAVID C & MART @	$53.00	$53.00