Tax Account 007-273-04

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Owners

SLAVICH, ROBYN
190 BRECKENWOOD WAY
SACRAMENTO, CA 95864

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

Account Summary

Account ID	007-273-04
Account Type	Real Estate
Location	0 LOT 8 BLK 12 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-273-04

Account Type

Real Estate

Location

0 LOT 8 BLK 12 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$36.04
Paid	$36.04
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

$34.65

Total

$36.04

Paid

$36.04

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	$34.65	$1.39	$34.65	$36.04	$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	$32.07	$1.28	$33.35	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$1.16	$28.00	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$15.90	$42.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT		$-36.04	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$36.04
07/15/2024	BILL	SLAVICH, ROBYN	$34.65	$34.65
09/19/2023	PAYMENT	SLAVICH, ROBYN CREDIT: D BANK: CC NUM: CC	$-33.35	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.28	$33.35
07/11/2023	BILL	SLAVICH, ROBYN	$32.07	$32.07
08/03/2022	PAYMENT	SLAVICH, ROBYN CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	SLAVICH, ROBYN	$29.68	$29.68
08/26/2021	PAYMENT	SLAVICH, ROBYN CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	SLAVICH, ROBYN	$27.48	$27.48
08/11/2020	PAYMENT	SLAVICH, ROBYN CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	SLAVICH, ROBYN	$26.84	$26.84
09/30/2019	PAYMENT	SLAVICH, TARA ROBIN CREDIT: D BANK: CC NUM: CC	$-28.00	$0.00
09/30/2019	AMENDMENT	adj pmt jj	$0.09	$28.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	SLAVICH, ROBYN	$26.84	$26.84
09/05/2018	PAYMENT	SMILE4U INC CHECK BANK: 91527 NUM: 6219	$-26.84	$0.00
07/11/2018	BILL	SMILE4U, INC	$26.84	$26.84
06/04/2018	PAYMENT	SMILE4U INC CHECK BANK: 91527 NUM: 6114	$-42.74	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$42.74
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.88	$32.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.61	$30.86
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.34	$29.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	SMILE4U, INC	$26.84	$26.84
08/10/2016	PAYMENT	SMILE4U INC. CHECK BANK: 91-527 NUM: 5284	$-26.84	$0.00
07/14/2016	BILL	SMILE4U, INC	$26.84	$26.84
08/26/2015	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 4037	$-26.84	$0.00
07/09/2015	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$26.84	$26.84
08/12/2014	PAYMENT	TODD A. PLIMPTON, ESQ. CHECK BANK: 94-7074 NUM: 3885	$-26.84	$0.00
07/09/2014	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$26.84	$26.84
08/01/2013	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 3683	$-26.84	$0.00
07/11/2013	BILL	LOCKLIN, R & W & WILLIAMS, PAM	$26.84	$26.84
12/10/2012	PAYMENT	PLIMPTON, TODD A. CHECK BANK: 94-7074 NUM: 3571	$-2.41	$0.00
10/24/2012	PAYMENT	TODD A. PLIMPTON, ESQ CHECK BANK: 94-7074 NUM: 3542	$-26.84	$2.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$29.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.91
07/20/2012	PAYMENT	TODD A. PLIMPTON CHECK BANK: 94-7074 NUM: 3492	$-43.96	$26.84
07/20/2012	AMENDMENT	honored quote gp	$-0.22	$70.80
07/13/2012	INTEREST	Monthly Interest	$0.22	$71.02
07/13/2012	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$70.80
06/01/2012	INTEREST	Monthly Interest	$0.22	$43.96
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$43.74
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$38.74
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$35.74
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$26.84
08/26/2010	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 3075	$-26.84	$0.00
07/08/2010	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$26.84
08/18/2009	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2829	$-103.07	$0.00
08/17/2009	AMENDMENT	adj pmt gp	$0.01	$103.07
08/03/2009	INTEREST	Monthly Interest	$0.44	$103.06
07/13/2009	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$102.62
07/01/2009	INTEREST	Monthly Interest	$0.44	$75.78
06/01/2009	INTEREST	Monthly Interest	$0.44	$75.34
05/06/2009	INTEREST	Monthly Interest	$0.22	$74.90
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.88	$74.68
03/18/2009	INTEREST	Monthly Interest	$0.22	$72.80
03/09/2009	INTEREST	Monthly Interest	$0.22	$72.58
02/04/2009	INTEREST	Monthly Interest	$0.22	$72.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$72.14
01/15/2009	INTEREST	Monthly Interest	$0.22	$70.53
12/01/2008	INTEREST	Monthly Interest	$0.22	$70.31
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$70.09
10/02/2008	INTEREST	Monthly Interest	$0.22	$68.75
09/02/2008	INTEREST	Monthly Interest	$0.22	$68.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$68.31
08/01/2008	INTEREST	Monthly Interest	$0.22	$67.24
07/14/2008	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$67.02
07/01/2008	INTEREST	Monthly Interest	$0.22	$40.18
06/02/2008	INTEREST	Monthly Interest	$0.22	$39.96
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/17/2008	PENALTY	warning letter fee	$2.00	$34.74
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$32.74
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$26.84
12/19/2006	PAYMENT	PLIMPTON, TODD A ESQ CHECK BANK: 94-7074 NUM: 2153	$-107.23	$0.00
12/04/2006	INTEREST	Monthly Interest	$0.44	$107.23
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.34	$106.79
10/17/2006	INTEREST	Monthly Interest	$0.44	$105.45
10/09/2006	INTEREST	Monthly Interest	$0.44	$105.01
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$104.57
09/07/2006	INTEREST	Monthly Interest	$0.44	$103.50
08/01/2006	INTEREST	Monthly Interest	$0.44	$103.06
07/16/2006	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$102.62
07/16/2006	INTEREST	Monthly Interest	$0.44	$75.78
06/01/2006	INTEREST	Monthly Interest	$0.44	$75.34
05/15/2006	INTEREST	Monthly Interest	$0.22	$74.90
04/06/2006	INTEREST	Monthly Interest	$0.22	$74.68
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$74.46
03/07/2006	INTEREST	Monthly Interest	$0.22	$72.58
02/06/2006	INTEREST	Monthly Interest	$0.22	$72.36
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$72.14
01/06/2006	INTEREST	Monthly Interest	$0.22	$70.53
12/05/2005	INTEREST	Monthly Interest	$0.22	$70.31
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$70.09
10/11/2005	INTEREST	Monthly Interest	$0.22	$68.75
08/31/2005	INTEREST	Monthly Interest	$0.22	$68.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$68.31
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.24
07/26/2005	INTEREST	Monthly Interest	$0.22	$67.02
07/26/2005	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$66.80
06/01/2005	INTEREST	Monthly Interest	$0.22	$39.96
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$39.74
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$34.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.88	$32.74
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.61	$30.86
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.34	$29.25
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	STEVENS, KEITH & AURORA C/S	$26.84	$26.84
02/18/2004	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 748	$-30.86	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.61	$30.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	LOCKLIN, WILLIAM	$26.84	$26.84
05/29/2003	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 739	$-37.70	$0.00
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$37.70
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$32.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$30.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.51	$28.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.26	$27.43
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.01	$26.17
07/11/2002	BILL	LOCKLIN, WILLIAM	$25.16	$25.16
06/21/2002	PAYMENT	LOCKLIN, WILLIAM JR CHECK BANK: 94-72 NUM: 728	$-37.91	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.21	$37.91
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$37.70
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$32.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$30.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$28.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.17
07/13/2001	BILL	LOCKLIN, WILLIAM	$25.16	$25.16
06/14/2001	PAYMENT	LOCKLIN, WILLIAM/LCT/TAX SALE CASH	$-190.51	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$190.51
06/04/2001	INTEREST	Monthly Interest	$0.82	$141.64
05/08/2001	INTEREST	Monthly Interest	$0.61	$140.82
03/30/2001	INTEREST	Monthly Interest	$0.61	$140.21
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$139.60
03/13/2001	INTEREST	Monthly Interest	$0.61	$137.84
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.51	$137.23
01/19/2001	INTEREST	Monthly Interest	$0.61	$135.72
01/19/2001	INTEREST	Monthly Interest	$0.61	$135.11
12/06/2000	INTEREST	Monthly Interest	$0.61	$134.50
12/06/2000	INTEREST	Monthly Interest	$0.61	$133.89
10/23/2000	INTEREST	Monthly Interest	$0.61	$133.28
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$132.67
09/08/2000	INTEREST	Monthly Interest	$0.61	$131.41
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$130.80
08/17/2000	INTEREST	Monthly Interest	$0.61	$129.79
07/10/2000	INTEREST	Monthly Interest	$0.61	$129.18
07/10/2000	BILL	LANDER COUNTY TREASURER	$25.15	$128.57
06/06/2000	INTEREST	Monthly Interest	$0.61	$103.42
05/05/2000	INTEREST	Monthly Interest	$0.40	$102.81
04/06/2000	INTEREST	Monthly Interest	$0.40	$102.41
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.76	$102.01
02/15/2000	INTEREST	Monthly Interest	$0.40	$100.25
02/10/2000	INTEREST	Monthly Interest	$0.40	$99.85
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.51	$99.45
01/24/2000	INTEREST	Monthly Interest	$0.40	$97.94
12/13/1999	INTEREST	Monthly Interest	$0.40	$97.54
12/13/1999	INTEREST	Monthly Interest	$0.40	$97.14
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$96.74
10/21/1999	INTEREST	Monthly Interest	$0.40	$95.48
09/02/1999	INTEREST	Monthly Interest	$0.40	$95.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.00	$94.68
08/03/1999	INTEREST	Monthly Interest	$0.40	$93.68
07/25/1999	INTEREST	Monthly Interest	$0.40	$93.28
07/17/1999	BILL	MACPHERSON, FRANK N & REVILLA	$25.11	$92.88
06/08/1999	INTEREST	Monthly Interest	$0.40	$67.77
05/03/1999	INTEREST	Monthly Interest	$0.20	$67.37
04/07/1999	INTEREST	Monthly Interest	$0.20	$67.17
03/17/1999	INTEREST	Monthly Interest	$0.20	$66.97
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$66.77
02/08/1999	INTEREST	Monthly Interest	$0.20	$65.11
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$64.91
01/20/1999	INTEREST	Monthly Interest	$0.20	$63.48
12/08/1998	INTEREST	Monthly Interest	$0.20	$63.28
11/04/1998	INTEREST	Monthly Interest	$0.20	$63.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$62.88
10/02/1998	INTEREST	Monthly Interest	$0.20	$61.69
09/16/1998	INTEREST	Monthly Interest	$0.20	$61.49
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$61.29
09/08/1998	INTEREST	Monthly Interest	$0.20	$60.34
07/16/1998	INTEREST	Monthly Interest	$0.20	$60.14
07/10/1998	BILL	MACPHERSON, FRANK N & REVILLA	$23.75	$59.94
06/01/1998	INTEREST	Monthly Interest	$0.20	$36.19
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$35.99
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$30.99
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.66	$28.99
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.43	$27.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.19	$25.90
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.71
07/20/1997	BILL	MACPHERSON, FRANK N & REVILLA	$23.76	$23.76
09/05/1996	PAYMENT	MACPHERSON, FRANK N & REVILLA	$-22.66	$0.00
07/15/1996	BILL	MACPHERSON, FRANK N & REVILLA	$22.66	$22.66