Tax Account 010-040-11

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Owners

MIDNIGHT SUN ENTERPRISES
P O BOX 5501
SANTA MONICA, CA 90401

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

Account Summary

Account ID	010-040-11
Account Type	Real Estate
Location	0
Balance	$187.81
Currently Due	$187.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.27
Total	$104.99
Paid	$0.00
Balance	$104.99
Due	$187.81
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.27

Total

$104.99

Paid

$0.00

Balance

$104.99

Due

$187.81

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$53.27	$2.13	$53.27	$0.00	$138.22
2	10/07/2024	10/17/2024	Past due	$0.00	$2.66	$0.00	$0.00	$140.88
3	01/06/2025	01/16/2025	Past due	$0.00	$3.20	$0.00	$0.00	$144.08
4	03/03/2025	03/13/2025	Past due	$0.00	$43.73	$0.00	$0.00	$187.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$49.32	$10.85	$0.00	$64.68	$82.82
2022/2023 REAL ESTATE TAXES	$49.32	$17.80	$49.32	$18.14	$18.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$49.32	$10.85	$60.17	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$49.32	$1.97	$51.29	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.43	$187.81
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$187.38
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$147.38
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.43	$143.65
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.43	$143.22
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$142.79
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.43	$139.59
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.43	$139.16
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.43	$138.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$138.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.43	$135.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$135.21
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.43	$133.08
07/15/2024	BILL	MIDNIGHT SUN ENTERPRISES	$53.27	$132.65
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.43	$79.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.43	$78.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.41	$78.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$78.11
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.02	$78.09
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.02	$78.07
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$78.05
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.02	$74.60
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$74.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$74.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$71.60
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$71.58
11/01/2023	INTEREST	Monthly Interest	$0.02	$71.56
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.47	$71.54
10/02/2023	INTEREST	Monthly Interest	$0.02	$69.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.97	$69.05
09/01/2023	INTEREST	Monthly Interest	$0.02	$67.08
08/01/2023	INTEREST	Monthly Interest	$0.02	$67.06
07/11/2023	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$67.04
07/03/2023	INTEREST	Monthly Interest	$0.02	$17.72
06/01/2023	INTEREST	Monthly Interest	$0.02	$17.70
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$17.68
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$10.68
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$7.68
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.13	$4.68
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.11	$4.55
12/19/2022	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-4377 NUM: 379	$-49.32	$4.44
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.47	$53.76
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$51.29
07/14/2022	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
09/21/2021	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-4377 NUM: 311	$-49.32	$0.00
09/16/2021	AMENDMENT	ADJ PMT JJ	$-1.97	$49.32
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$51.29
07/19/2021	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/12/2020	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 904377 NUM: 538	$-49.32	$0.00
07/08/2020	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/06/2019	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 904377 NUM: 419	$-49.32	$0.00
07/14/2019	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/17/2018	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 904377 NUM: 391	$-49.32	$0.00
07/11/2018	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
04/20/2018	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 904377 NUM: 380	$-60.17	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.45	$60.17
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$56.72
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$53.76
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$51.29
07/19/2017	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
09/22/2016	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-4377 NUM: 185	$-51.29	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/14/2016	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/24/2015	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-3966 NUM: 2478	$-49.32	$0.00
07/09/2015	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/25/2014	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-3966 NUM: 2234	$-49.32	$0.00
07/09/2014	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/22/2013	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-3986 NUM: 2161	$-49.32	$0.00
07/11/2013	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
09/18/2012	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-3986 NUM: 2129	$-49.32	$0.00
09/18/2012	AMENDMENT	adj pmt gp	$-1.97	$49.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$51.29
07/13/2012	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/24/2011	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-3986 NUM: 1580	$-49.32	$0.00
07/13/2011	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/20/2010	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-3986 NUM: 1199	$-49.32	$0.00
07/08/2010	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/28/2009	PAYMENT	MIDNIGHT-SUN ENTERPRISES CHECK BANK: 90-3986 NUM: 1440	$-49.32	$0.00
07/13/2009	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/26/2008	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 90-3966 NUM: 1060	$-49.32	$0.00
07/14/2008	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/13/2007	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 16-4220 NUM: 411362239	$-49.32	$0.00
07/13/2007	BILL	MIDNIGHT SUN ENTERPRISES	$49.32	$49.32
08/01/2006	PAYMENT	MIDNIGHT SUN ENTERPRISES CHECK BANK: 15-800 NUM: 736499553	$-46.97	$0.00
07/16/2006	BILL	MIDNIGHT SUN ENTERPRISES	$46.97	$46.97
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-3.36	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$3.36	$3.36
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-3.36	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$3.36	$3.36
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-3.36	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$3.36	$3.36
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-3.15	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$3.15	$3.15
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-3.15	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$3.15	$3.15
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-3.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$3.15	$3.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-3.15	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$3.15	$3.15
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-3.40	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$3.40	$3.40
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-8.82	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$8.82	$8.82
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-8.42	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$8.42	$8.42