Tax Account 010-330-04

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Owners

PAXIA, LANE
P O BOX 55
FARMINGTON, CA 95230

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

Account Summary

Account ID	010-330-04
Account Type	Real Estate
Location	0 E2 OF LOT 3 ON NW4 4/32/46
Balance	$85.72
Currently Due	$85.72

Account ID

010-330-04

Account Type

Real Estate

Location

0 E2 OF LOT 3 ON NW4 4/32/46

Balance

$85.72

Currently Due

$85.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.80
Total	$85.72
Paid	$0.00
Balance	$85.72
Due	$85.72
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

$67.80

Total

$85.72

Paid

$0.00

Balance

$85.72

Due

$85.72

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	$67.80	$2.71	$67.80	$0.00	$70.51
2	10/07/2024	10/17/2024	Past due	$0.00	$3.39	$0.00	$0.00	$73.90
3	01/06/2025	01/16/2025	Past due	$0.00	$4.07	$0.00	$0.00	$77.97
4	03/03/2025	03/13/2025	Past due	$0.00	$7.75	$0.00	$0.00	$85.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.78	$83.81	$146.59	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$62.78	$16.93	$82.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$62.78	$36.17	$102.07	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$62.78	$26.81	$89.59	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$85.72
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.75	$82.72
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$77.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$73.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$70.51
07/15/2024	BILL	PAXIA, LANE	$67.80	$67.80
05/16/2024	PAYMENT	PAXIA, LANE CREDIT CC	$-331.49	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.04	$331.49
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.04	$330.45
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$329.41
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.04	$325.02
02/15/2024	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$323.98
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.04	$253.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.77	$252.94
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.04	$249.17
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.04	$248.13
11/01/2023	INTEREST	Monthly Interest	$1.04	$247.09
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.14	$246.05
10/02/2023	INTEREST	Monthly Interest	$1.04	$242.91
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.51	$241.87
09/01/2023	INTEREST	Monthly Interest	$1.04	$239.36
08/01/2023	INTEREST	Monthly Interest	$1.04	$238.32
07/11/2023	BILL	PAXIA, LANE	$62.78	$237.28
07/03/2023	INTEREST	Monthly Interest	$1.04	$174.50
06/01/2023	INTEREST	Monthly Interest	$1.04	$173.46
05/01/2023	INTEREST	Monthly Interest	$0.52	$172.42
04/03/2023	INTEREST	Monthly Interest	$0.52	$171.90
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.39	$171.38
03/01/2023	INTEREST	Monthly Interest	$0.52	$166.99
02/01/2023	INTEREST	Monthly Interest	$0.52	$166.47
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.77	$165.95
01/03/2023	INTEREST	Monthly Interest	$0.52	$162.18
12/01/2022	INTEREST	Monthly Interest	$0.52	$161.66
11/01/2022	INTEREST	Monthly Interest	$0.52	$161.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.14	$160.62
10/04/2022	INTEREST	Monthly Interest	$0.52	$157.48
09/01/2022	INTEREST	Monthly Interest	$0.52	$156.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.51	$156.44
07/14/2022	INTEREST	Monthly Interest	$0.52	$153.93
07/14/2022	BILL	PAXIA, LANE	$62.78	$153.41
07/01/2022	INTEREST	Monthly Interest	$0.52	$90.63
06/01/2022	INTEREST	Monthly Interest	$0.52	$90.11
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$89.59
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$82.59
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$79.59
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.39	$76.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.77	$72.20
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.14	$68.43
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$65.29
07/19/2021	BILL	PAXIA, LANE	$62.78	$62.78
05/17/2021	PAYMENT	PAXIA, LANE CREDIT: D BANK: CC NUM: CC	$-89.59	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$89.59
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$82.59
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$79.59
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.39	$76.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.77	$72.20
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.14	$68.43
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.51	$65.29
07/08/2020	BILL	PAXIA, LANE	$62.78	$62.78
08/05/2019	PAYMENT	HUGHES FAMILY TRUST CHECK BANK: 91170 NUM: 1217	$-62.78	$0.00
07/14/2019	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/06/2018	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1208	$-62.78	$0.00
07/11/2018	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/28/2017	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1181	$-62.78	$0.00
07/19/2017	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/02/2016	PAYMENT	HUGHES, NICK M. & CRAIG CHECK BANK: 91-170 NUM: 1148	$-62.78	$0.00
07/14/2016	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
07/30/2015	PAYMENT	HUGHES, NICK & CRAIG` CHECK BANK: 91-170 NUM: 1138	$-62.78	$0.00
07/09/2015	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
07/29/2014	PAYMENT	HUGHES, CRAIG & NICK CHECK BANK: 91-1701 NUM: 1122	$-62.78	$0.00
07/09/2014	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/01/2013	PAYMENT	HUGHES, NICK CHECK BANK: 91-170 NUM: 1103	$-62.78	$0.00
07/11/2013	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/01/2012	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-170 NUM: 1074	$-62.78	$0.00
07/13/2012	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/26/2011	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-527 NUM: 200	$-62.78	$0.00
07/13/2011	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/16/2010	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-62.78	$0.00
07/08/2010	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/04/2009	PAYMENT	HUGHES, NICHOLAS M TTE CHECK BANK: 94-7074 NUM: 5942	$-62.78	$0.00
07/13/2009	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
10/21/2008	PAYMENT	NICHOLAS HUGHES CHECK BANK: 94-7074 NUM: 5789	$-65.29	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$65.29
07/14/2008	BILL	HUGHES FAMILY TRUST, NICHOLAS	$62.78	$62.78
08/10/2007	PAYMENT	HUGHES, NICHOLAS M & JEAN CHECK BANK: 94-7074 NUM: 5458	$-62.78	$0.00
07/13/2007	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$62.78	$62.78
08/03/2006	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-7074 NUM: 5271	$-59.79	$0.00
07/16/2006	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$59.79	$59.79
08/05/2005	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 5053	$-59.79	$0.00
07/26/2005	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$59.79	$59.79
07/28/2004	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1326	$-59.79	$0.00
07/13/2004	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$59.79	$59.79
09/02/2003	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1731	$-47.85	$0.00
07/22/2003	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$47.85	$47.85
08/19/2002	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 9008	$-44.85	$0.00
07/11/2002	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$44.85	$44.85
08/08/2001	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 8686	$-44.86	$0.00
07/13/2001	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$44.86	$44.86
08/30/2000	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-204 NUM: 7688	$-44.85	$0.00
07/10/2000	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$44.85	$44.85
08/17/1999	PAYMENT	HUGHES, JEAN A CHECK BANK: 94-204 NUM: 6463	$-44.77	$0.00
07/17/1999	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$44.77	$44.77
08/31/1998	PAYMENT	HUGHES CHECK	$-33.92	$0.00
07/10/1998	BILL	HUGHES, NICHOLAS M & JEAN A	$33.92	$33.92
09/19/1997	PAYMENT	HUGHES CHECK	$-35.27	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$35.27
07/20/1997	BILL	HUGHES, NICHOLAS M & JEAN A	$33.91	$33.91
08/14/1996	PAYMENT	HUGHES, NICHOLAS M & JEAN	$-32.35	$0.00
07/15/1996	BILL	HUGHES, NICHOLAS M & JEAN A	$32.35	$32.35