Tax Account OG006007
Owners
DOMINION OIL & MNRL EXPLRN LLC
27441 TOURNEY RD STE 240
VALENCIA, CA 91355-5324
Account Summary
| Account ID | OG006007 |
|---|---|
| Account Type | Personal Property |
| Location | 77928; 77931; 77932; 77934; 77935 |
| Balance | $307.83 |
| Currently Due | $307.83 |
Current Year
| Description | 2018/2019 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $7.00 |
| Paid | $0.00 |
| Balance | $7.00 |
| Due | $307.83 |
| Ad Valorem Tax Rate | |
| Tax District | 1.0 (County of Elko) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017/2018 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $0.00 | $0.00 | $7.00 | $300.83 |
| 2016/2017 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $0.00 | $0.00 | $7.00 | $293.83 |
| 2015/2016 PERSONAL PROPERTY TAXES | $0.00 | $7.00 | $0.00 | $0.00 | $7.00 | $286.83 |
| 2014/2015 PERSONAL PROPERTY TAXES | $248.03 | $31.80 | $0.00 | $0.00 | $279.83 | $279.83 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2022 | AMENDMENT | REMOVE PUBLICATION COST | $-7.00 | $307.83 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $314.83 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $307.83 |
| 11/07/2018 | BILL | Below minimum amount to Bill | $0.00 | $300.83 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $300.83 |
| 10/05/2017 | BILL | Below minimum amount to Bill | $0.00 | $293.83 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $293.83 |
| 11/01/2016 | BILL | Below minimum amount to Bill | $0.00 | $286.83 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $286.83 |
| 09/18/2015 | BILL | Below minimum amount to Bill | $0.00 | $279.83 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $279.83 |
| 03/31/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $24.80 | $272.83 |
| 09/16/2014 | BILL | DOMINION OIL & MNRL EXPLRN LLC | $248.03 | $248.03 |
| 10/23/2013 | PAYMENT | BOONE, MICHELLE CHECK BANK: OP INTERNET NUM: 105451182 | $-1,625.22 | $0.00 |
| 09/26/2013 | BILL | DOMINION OIL & MNRL EXPLRN LLC | $1,625.22 | $1,625.22 |
| 03/04/2013 | PAYMENT | BOONE, MICHELLE CHECK BANK: OP INTERNET NUM: 102920813 | $-1,625.32 | $0.00 |
| 09/21/2012 | BILL | DOMINION OIL & MNRL EXPLRN LLC | $1,625.32 | $1,625.32 |
