Tax Account 007-110-11

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Owners

SKYLINE REAL ESTATE SERVICES
PO BOX 181333
CORONADO, CA 92178

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-110-11
Account Type	Real Estate
Location	0 N2NE4SW4 9/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-110-11

Account Type

Real Estate

Location

0 N2NE4SW4 9/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$2.52	$30.57	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SKYLINE REAL ESTATE SERVICES CHECK 2547	$-30.29	$0.00
07/15/2024	BILL	SKYLINE REAL ESTATE SERVICES	$30.29	$30.29
12/19/2023	PAYMENT	SKYLINE REAL ESTATE SERVICES CHECK 2278	$-30.57	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	SKYLINE REAL ESTATE SERVICES	$28.05	$28.05
08/02/2022	PAYMENT	SKYLINE REAL ESTATE SERVICES CHECK BANK: 908018 NUM: 1884	$-25.98	$0.00
07/14/2022	BILL	SKYLINE REAL ESTATE SERVICES	$25.98	$25.98
09/14/2021	PAYMENT	MOLVIN, DAVID P CHECK BANK: 66848 NUM: 1493	$-24.05	$0.00
09/13/2021	AMENDMENT	ADJ PMT JJ	$-0.96	$24.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	MOLVIN, DAVID P	$24.05	$24.05
08/11/2020	PAYMENT	MOLVIN, DAVID P CHECK BANK: 668484 NUM: 1438	$-23.49	$0.00
07/08/2020	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/13/2019	PAYMENT	MOLVIN, DAVID P CHECK BANK: 668484 NUM: 1393	$-23.49	$0.00
07/14/2019	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/14/2018	PAYMENT	MOLVIN, DAVID P CHECK BANK: 668484 NUM: 1355	$-23.49	$0.00
07/11/2018	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/24/2017	PAYMENT	MOLVIN, DAVID P CHECK BANK: 668435 NUM: 1310	$-23.49	$0.00
07/19/2017	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/17/2016	PAYMENT	MOLVIN, DAVID P CHECK BANK: 66-8435 NUM: 1261	$-23.49	$0.00
07/14/2016	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/04/2015	PAYMENT	MOLVIN, DAVID P & MEYER, MERYL CHECK BANK: 66-8435 NUM: 1212	$-23.49	$0.00
07/09/2015	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/01/2014	PAYMENT	MOLVIN, DAVID P CHECK BANK: 66-8435 NUM: 1166	$-23.49	$0.00
07/09/2014	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/20/2013	PAYMENT	MOLVIN, DAVID P CHECK BANK: 66-8435 NUM: 1122	$-23.49	$0.00
07/11/2013	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/10/2012	PAYMENT	MOLVIN, DAVID P CHECK BANK: 66-8435 NUM: 1051	$-23.49	$0.00
07/13/2012	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/23/2011	PAYMENT	MOLVIN, DAVID P CHECK BANK: 63-27 NUM: 649	$-23.49	$0.00
07/13/2011	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/10/2010	PAYMENT	MOLVIN, DAVID P/MEYER, MERYL CHECK BANK: 63-27 NUM: 566	$-23.49	$0.00
07/08/2010	BILL	MOLVIN, DAVID P	$23.49	$23.49
07/30/2009	PAYMENT	MOLVIN, DAVID P & MERYL CHECK BANK: 63-27 NUM: 506	$-23.49	$0.00
07/13/2009	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/26/2008	PAYMENT	MOLVIN, DAVID P & MERYL CHECK BANK: 63-27 NUM: 458	$-23.49	$0.00
07/14/2008	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/06/2007	PAYMENT	MOLVIN, DAVID P/MEYER, MERYL CHECK BANK: 63-27 NUM: 226	$-23.49	$0.00
07/13/2007	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/01/2006	PAYMENT	MOLVIN, DAVID P & MERYL CHECK BANK: 63-27 NUM: 146	$-23.49	$0.00
07/16/2006	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/15/2005	PAYMENT	MOLVIN, DAVID P & MEYER, MERYL CHECK BANK: 63-8413 NUM: 2861	$-23.49	$0.00
07/26/2005	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/03/2004	PAYMENT	MOLVIN, DAVID P CHECK BANK: 63-8413 NUM: 2628	$-23.49	$0.00
07/13/2004	BILL	MOLVIN, DAVID P	$23.49	$23.49
08/20/2003	PAYMENT	MOLVIN, DAVID P CHECK BANK: 63-8413 NUM: 2364	$-23.49	$0.00
07/22/2003	BILL	MOLVIN, DAVID P	$23.49	$23.49
04/09/2003	PAYMENT	MOLVIN, DAVID P CHECK BANK: 63-8413 NUM: 2256	$-28.86	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	MOLVIN, DAVID P	$22.02	$22.02
08/08/2001	PAYMENT	MOLVIN, DAVID P CHECK BANK: 63-8413 NUM: 1873	$-22.02	$0.00
07/13/2001	BILL	MOLVIN, DAVID P	$22.02	$22.02
08/04/2000	PAYMENT	MOLVIN, DAVID P CHECK BANK: 63-84 NUM: 1557	$-22.01	$0.00
07/10/2000	BILL	MOLVIN, DAVID P	$22.01	$22.01
08/20/1999	PAYMENT	MOLVIN, DAVID P. CHECK BANK: 68-8413 NUM: 1239	$-21.99	$0.00
07/17/1999	BILL	MOLVIN, DAVID P.	$21.99	$21.99
08/07/1998	PAYMENT	MOLVIN, DAVID P. CHECK	$-17.66	$0.00
07/10/1998	BILL	MOLVIN, DAVID P.	$17.66	$17.66
08/12/1997	PAYMENT	MOLVIN, DAVID P. CHECK	$-17.64	$0.00
07/20/1997	BILL	MOLVIN, DAVID P.	$17.64	$17.64
08/20/1996	PAYMENT	MOLVIN, DAVID P.	$-16.84	$0.00
07/15/1996	BILL	MOLVIN, DAVID P.	$16.84	$16.84