Tax Account 010-090-04

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Owners

VALDEZ, NORMAN & LISA
30204 DAY RD
MC ARTHUR, CA 96056

SLATE, RUTH & NEATHA S III C/S

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

Account Summary

Account ID	010-090-04
Account Type	Real Estate
Location	5475 MOTE ROAD
Balance	$488.73
Currently Due	$488.73

Account ID

010-090-04

Account Type

Real Estate

Location

5475 MOTE ROAD

Balance

$488.73

Currently Due

$488.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.11
Total	$237.18
Paid	$0.00
Balance	$237.18
Due	$488.73
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

$206.11

Total

$237.18

Paid

$0.00

Balance

$237.18

Due

$488.73

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	$53.11	$2.12	$53.11	$0.00	$306.78
2	10/07/2024	10/17/2024	Past due	$51.00	$5.21	$51.00	$0.00	$362.99
3	01/06/2025	01/16/2025	Past due	$51.00	$9.31	$51.00	$0.00	$423.30
4	03/03/2025	03/13/2025	Past due	$51.00	$14.43	$51.00	$0.00	$488.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$192.12	$41.83	$0.00	$251.55	$251.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$187.12	$6.55	$193.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$187.42	$37.47	$224.89	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$187.72	$153.24	$340.96	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$185.71	$74.36	$260.07	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.58	$101.24	$277.82	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.35	$114.36	$290.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.11	$26.43	$202.54	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.35	$71.17	$247.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$176.62	$58.87	$235.49	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$188.46	$46.31	$234.77	$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	$1.60	$488.73
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.43	$487.13
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.60	$472.70
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.60	$471.10
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.31	$469.50
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.60	$460.19
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.60	$458.59
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.60	$456.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.21	$455.39
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.60	$450.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$448.58
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.60	$446.46
07/15/2024	BILL	VALDEZ, NORMAN & LISA	$206.11	$444.86
07/08/2024	INTEREST	INTEREST FOR 07/2024	$1.60	$238.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.60	$237.15
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.60	$235.55
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$233.95
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$226.95
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$223.95
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.45	$220.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.65	$207.50
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.81	$198.85
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.92	$194.04
07/11/2023	BILL	SLATE, RUTH & NEATHA S III C/	$192.12	$192.12
11/23/2022	PAYMENT	VALDEZ, NORMAN CASH	$-1,588.12	$0.00
11/01/2022	INTEREST	Monthly Interest	$7.61	$1,588.12
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.68	$1,580.51
10/04/2022	INTEREST	Monthly Interest	$7.61	$1,575.83
09/01/2022	INTEREST	Monthly Interest	$7.61	$1,568.22
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$1,560.61
07/14/2022	INTEREST	Monthly Interest	$7.61	$1,558.74
07/14/2022	BILL	LANDER COUNTY TREASURER	$187.12	$1,551.13
07/01/2022	INTEREST	Monthly Interest	$7.61	$1,364.01
06/01/2022	INTEREST	Monthly Interest	$7.61	$1,356.40
05/02/2022	INTEREST	Monthly Interest	$6.05	$1,348.79
04/01/2022	INTEREST	Monthly Interest	$6.05	$1,342.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.12	$1,336.69
03/01/2022	INTEREST	Monthly Interest	$6.05	$1,323.57
02/01/2022	INTEREST	Monthly Interest	$6.05	$1,317.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.43	$1,311.47
01/03/2022	INTEREST	Monthly Interest	$6.05	$1,303.04
12/01/2021	INTEREST	Monthly Interest	$6.05	$1,296.99
11/01/2021	INTEREST	Monthly Interest	$6.05	$1,290.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.69	$1,284.89
10/01/2021	INTEREST	Monthly Interest	$6.05	$1,280.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$1,274.15
09/01/2021	INTEREST	Monthly Interest	$6.05	$1,272.28
08/01/2021	INTEREST	Monthly Interest	$6.05	$1,266.23
07/19/2021	BILL	LANDER COUNTY TREASURER	$187.42	$1,260.18
07/12/2021	INTEREST	Monthly Interest	$6.05	$1,072.76
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$1,066.71
06/01/2021	INTEREST	Monthly Interest	$6.05	$1,029.71
05/03/2021	INTEREST	Monthly Interest	$4.49	$1,023.66
04/01/2021	INTEREST	Monthly Interest	$4.49	$1,019.17
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.14	$1,014.68
03/01/2021	INTEREST	Monthly Interest	$4.49	$1,001.54
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$60.00	$997.05
02/01/2021	INTEREST	Monthly Interest	$4.49	$937.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.45	$932.56
01/04/2021	INTEREST	Monthly Interest	$4.49	$924.11
12/01/2020	INTEREST	Monthly Interest	$4.49	$919.62
11/03/2020	INTEREST	Monthly Interest	$4.49	$915.13
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.69	$910.64
10/01/2020	INTEREST	Monthly Interest	$4.49	$905.95
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$901.46
08/12/2020	INTEREST	Monthly Interest	$4.49	$899.58
08/03/2020	INTEREST	Monthly Interest	$4.49	$895.09
07/08/2020	BILL	SLATE, RUTH & NEATHA S III C/	$187.72	$890.60
07/01/2020	INTEREST	Monthly Interest	$4.49	$702.88
06/02/2020	INTEREST	Monthly Interest	$4.49	$698.39
05/04/2020	INTEREST	Monthly Interest	$2.94	$693.90
04/01/2020	INTEREST	Monthly Interest	$2.94	$690.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.00	$688.02
03/02/2020	INTEREST	Monthly Interest	$2.94	$675.02
02/03/2020	INTEREST	Monthly Interest	$2.94	$672.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.36	$669.14
01/06/2020	INTEREST	Monthly Interest	$2.94	$660.78
12/02/2019	INTEREST	Monthly Interest	$2.94	$657.84
11/06/2019	INTEREST	Monthly Interest	$2.94	$654.90
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.64	$651.96
10/01/2019	INTEREST	Monthly Interest	$2.94	$647.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.86	$644.38
09/03/2019	INTEREST	Monthly Interest	$2.94	$642.52
08/01/2019	INTEREST	Monthly Interest	$2.94	$639.58
07/14/2019	BILL	SLATE, RUTH & NEATHA S III C/	$185.71	$636.64
07/02/2019	INTEREST	Monthly Interest	$2.94	$450.93
06/04/2019	INTEREST	Monthly Interest	$2.94	$447.99
05/08/2019	INTEREST	Monthly Interest	$1.47	$445.05
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$443.58
05/08/2019	PENALTY	2nd warning letter	$3.00	$436.58
05/08/2019	PENALTY	1st warning letter	$3.00	$433.58
04/09/2019	INTEREST	Monthly Interest	$1.47	$430.58
04/09/2019	INTEREST	Monthly Interest	$1.47	$429.11
04/09/2019	INTEREST	Monthly Interest	$1.47	$427.64
04/01/2019	INTEREST	Monthly Interest	$1.47	$426.17
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.36	$424.70
03/01/2019	INTEREST	Monthly Interest	$1.47	$412.34
02/01/2019	INTEREST	Monthly Interest	$1.47	$410.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.95	$409.40
12/10/2018	INTEREST	Monthly Interest	$1.47	$401.45
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.42	$399.98
10/16/2018	INTEREST	Monthly Interest	$1.47	$395.56
10/02/2018	INTEREST	Monthly Interest	$1.47	$394.09
09/06/2018	INTEREST	Monthly Interest	$1.47	$392.62
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.77	$391.15
07/11/2018	BILL	SLATE, RUTH & NEATHA S III C/	$176.58	$389.38
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$212.80
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$209.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.34	$202.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.94	$190.46
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.41	$182.52
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$178.11
07/19/2017	BILL	SLATE, RUTH & NEATHA S III C/	$176.35	$176.35
04/17/2017	PAYMENT	VALDEZ, LISA CREDIT: D BANK: CC NUM: CC	$-687.42	$0.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.33	$687.42
03/24/2017	INTEREST	Monthly Interest	$2.95	$675.09
03/24/2017	INTEREST	Monthly Interest	$2.95	$672.14
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.93	$669.19
01/04/2017	INTEREST	Monthly Interest	$2.95	$661.26
12/06/2016	INTEREST	Monthly Interest	$2.95	$658.31
11/04/2016	INTEREST	Monthly Interest	$2.95	$655.36
10/19/2016	INTEREST	Monthly Interest	$2.95	$652.41
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.41	$649.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.76	$645.05
08/30/2016	INTEREST	Monthly Interest	$2.95	$643.29
08/02/2016	INTEREST	Monthly Interest	$2.95	$640.34
08/01/2016	INTEREST	Monthly Interest	$2.95	$637.39
07/14/2016	BILL	LANDER COUNTY TREASURER	$176.11	$634.44
06/02/2016	INTEREST	Monthly Interest	$2.95	$458.33
05/09/2016	INTEREST	Monthly Interest	$1.48	$455.38
03/21/2016	INTEREST	Monthly Interest	$1.48	$453.90
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.34	$452.42
03/03/2016	INTEREST	Monthly Interest	$1.48	$440.08
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$438.60
02/02/2016	INTEREST	Monthly Interest	$1.48	$408.60
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.94	$407.12
01/07/2016	INTEREST	Monthly Interest	$1.48	$399.18
12/16/2015	INTEREST	Monthly Interest	$1.48	$397.70
12/16/2015	INTEREST	Monthly Interest	$1.48	$396.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.42	$394.74
10/13/2015	INTEREST	Monthly Interest	$1.48	$390.32
09/01/2015	INTEREST	Monthly Interest	$1.48	$388.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$387.36
08/03/2015	INTEREST	Monthly Interest	$1.48	$385.59
07/09/2015	INTEREST	Monthly Interest	$1.48	$384.11
07/09/2015	BILL	SLATE, RUTH & NEATHA S III C/	$176.35	$382.63
06/01/2015	INTEREST	Monthly Interest	$1.48	$206.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.36	$204.80
03/16/2015	INTEREST	Monthly Interest	$0.01	$192.44
02/12/2015	INTEREST	Monthly Interest	$0.01	$192.43
01/21/2015	INTEREST	Monthly Interest	$0.01	$192.42
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.96	$192.41
01/06/2015	INTEREST	Monthly Interest	$0.01	$184.45
12/08/2014	INTEREST	Monthly Interest	$0.01	$184.44
12/08/2014	INTEREST	Monthly Interest	$0.01	$184.43
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.43	$184.42
10/01/2014	INTEREST	Monthly Interest	$0.01	$179.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$179.98
09/02/2014	INTEREST	Monthly Interest	$0.01	$178.20
08/12/2014	PAYMENT	VALDEZ, NORMAN CREDIT: D BANK: CC NUM: CC	$-232.90	$178.19
08/05/2014	INTEREST	Monthly Interest	$1.57	$411.09
07/09/2014	BILL	SLATE, RUTH & NEATHA S III C/	$176.62	$409.52
07/03/2014	INTEREST	Monthly Interest	$1.57	$232.90
06/02/2014	INTEREST	Monthly Interest	$1.57	$231.33
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$229.76
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$222.76
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$219.76
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.19	$216.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.49	$203.57
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$195.08
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$190.36
07/11/2013	BILL	SLATE, RUTH & NEATHA S III C/	$188.46	$188.46
04/26/2013	PAYMENT	VALDEZ, NORMAN CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-218.98	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$218.98
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.13	$215.98
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.50	$202.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$194.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$189.57
07/13/2012	BILL	SLATE, RUTH & NEATHA S III C/	$187.59	$187.59
12/28/2011	PAYMENT	ETCHISON,GERALD & DONA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-139.81	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$139.81
08/24/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-8014 NUM: 7183	$-46.00	$137.97
07/13/2011	BILL	ETCHISON, GERALD D & DONA A	$183.97	$183.97
08/24/2010	PAYMENT	ETCHISON GERALD D CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-186.01	$0.00
07/08/2010	BILL	ETCHISON, GERALD D & DONA A	$186.01	$186.01
08/18/2009	PAYMENT	ETCHISON, GERALD D & DONA A CHECK BANK: 94-8014 NUM: 6819	$-127.13	$0.00
07/13/2009	BILL	ETCHISON, GERALD D & DONA A	$127.13	$127.13
08/01/2008	PAYMENT	ETCHISON, GERALD D & DONA A CHECK BANK: 94-8014 NUM: 6566	$-127.13	$0.00
07/14/2008	BILL	ETCHISON, GERALD D & DONA A	$127.13	$127.13
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-127.13	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$127.13	$127.13
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-121.09	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$121.09	$121.09
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-121.09	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$121.09	$121.09
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-121.09	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$121.09	$121.09
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-96.90	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$96.90	$96.90
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-90.83	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.83	$90.83
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-90.80	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$90.80	$90.80
09/06/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3579	$-90.78	$0.00
07/10/2000	BILL	MORRIS, DAVID R & D.A. C/S	$90.78	$90.78
08/30/1999	PAYMENT	MORRIS, DAVID R. & D. A. C/S CHECK BANK: 11-4288 NUM: 4112	$-90.64	$0.00
07/17/1999	BILL	MORRIS, DAVID R. & D. A. C/S	$90.64	$90.64
08/24/1998	PAYMENT	MORRIS, DAVID R. & D. A. C/S CHECK	$-94.96	$0.00
07/10/1998	BILL	MORRIS, DAVID R. & D. A. C/S	$94.96	$94.96
08/26/1997	PAYMENT	MORRIS, DAVID R. & D. A. C/S CHECK	$-94.96	$0.00
07/20/1997	BILL	MORRIS, DAVID R. & D. A. C/S	$94.96	$94.96
09/04/1996	PAYMENT	MORRIS, DAVID R. & D. A. C/S	$-90.57	$0.00
07/15/1996	BILL	MORRIS, DAVID R. & D. A. C/S	$90.57	$90.57