Tax Account 001-274-006

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Owners

DEFTY, SPENCER R TR ET AL
PO BOX 8608
WOODLAND, CA 95776-8608

DEFTY, LAURA A TR ET AL

(DEFTY FAMILY TRUST 03142005) &

DEFTY LAND HOLDINGS LLC ET AL

711211

Account Summary

Account ID	001-274-006
Account Type	Real Estate
Location	629 RAILROAD ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-274-006

Account Type

Real Estate

Location

629 RAILROAD ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.75
Total	$1,519.75
Paid	$1,519.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.75

Total

$1,519.75

Paid

$1,519.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$380.26	$0.00	$380.26	$380.26	$0.00
2	10/07/2024	10/17/2024	Paid	$379.75	$0.00	$379.75	$379.75	$0.00
3	01/06/2025	01/16/2025	Paid	$379.75	$0.00	$379.75	$379.75	$0.00
4	03/03/2025	03/13/2025	Paid	$379.99	$0.00	$379.99	$379.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.35	$0.00	$1,444.35	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,337.52	$0.00	$1,337.52	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,319.08	$0.00	$1,319.08	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,254.60	$0.00	$1,254.60	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,260.34	$0.00	$1,260.34	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,237.94	$0.00	$1,237.94	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,218.10	$12.18	$1,230.28	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,207.24	$0.00	$1,207.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,201.32	$180.19	$1,381.51	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,179.28	$0.00	$1,179.28	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	434.43	434.43	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	363.02	363.02	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	265.76	265.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	252.73	252.73	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	244.41	244.41	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	225.86	225.86	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	200.53	200.53	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	209.74	209.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	186.74	186.74	.00	.00
2014-2015	S05	Elko Redevelopment	170.79	170.79	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DEFTY, SPENCER & LAURA SYS 3210 ORIG: CHECK	$-1,519.75	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,519.75
08/30/2024	ADJUSTMENT	DEFTY, SPENCER & LAURA CHECK 3210 VOIDED PAYMENT: 930172. REASON: AMENDMENT TO RE 2025	$1,519.75	$1,519.75
08/14/2024	PAYMENT	DEFTY, SPENCER & LAURA CHECK 3210	$-1,519.75	$0.00
07/10/2024	BILL	DEFTY, SPENCER R TR ET AL	$1,519.75	$1,519.75
08/16/2023	PAYMENT	DEFTY LAND HOLDINGS LLC ET AL CHECK NUM: 4082	$-1,444.35	$0.00
07/12/2023	BILL	DEFTY, SPENCER R TR ET AL	$1,444.35	$1,444.35
07/29/2022	PAYMENT	L & S DEFTY CHECK NUM: 4006	$-1,337.52	$0.00
07/12/2022	BILL	DEFTY, SPENCER R TR ET AL	$1,337.52	$1,337.52
08/06/2021	PAYMENT	DEFTY, SPENCER CHECK NUM: 3191	$-1,319.08	$0.00
07/14/2021	BILL	DEFTY, SPENCER R TR ET AL	$1,319.08	$1,319.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.92	$0.00
08/11/2020	PAYMENT	LAURA DEFTY CHECK NUM: ACH	$-1,226.68	$27.92
07/15/2020	BILL	DEFTY, SPENCER R TR ET AL	$1,254.60	$1,254.60
01/08/2020	PAYMENT	DEFTY, LAURA CHECK NUM: VELOCITY PYMT	$-630.16	$0.00
10/02/2019	PAYMENT	DEFTY, LAURA CHECK BANK: OP INTERNET NUM: B5LYJRQKLA3	$-315.08	$630.16
08/15/2019	PAYMENT	DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 134498552	$-315.10	$945.24
07/10/2019	BILL	DEFTY, SPENCER R TR ET AL	$1,260.34	$1,260.34
02/28/2019	PAYMENT	DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 132681353	$-309.47	$0.00
01/15/2019	PAYMENT	DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 132104881	$-309.47	$309.47
09/26/2018	PAYMENT	DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 130533983	$-309.47	$618.94
08/31/2018	PAYMENT	DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 130253625	$-309.53	$928.41
07/09/2018	BILL	DEFTY, SPENCER R TR ET AL	$1,237.94	$1,237.94
02/26/2018	PAYMENT	DEFTY, SPENCER CHECK NUM: 3066	$-304.52	$0.00
01/16/2018	PAYMENT	DEFTY, LAURA CHECK BANK: OP INTERNET NUM: 127512434	$-316.70	$304.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.18	$621.22
10/02/2017	PAYMENT	DEFTY, SPENCER R CHECK NUM: 3040	$-304.52	$609.04
08/03/2017	PAYMENT	DEFTY, SPENCER CHECK NUM: 3002	$-304.54	$913.56
07/07/2017	BILL	DEFTY, SPENCER R TR ET AL	$1,218.10	$1,218.10
03/06/2017	PAYMENT	DEFTY, SPENCER R ET AL CHECK NUM: 1216	$-301.80	$0.00
01/05/2017	PAYMENT	DEFTY, SPENCER R TR ET AL CHECK NUM: 1209	$-301.80	$301.80
09/30/2016	PAYMENT	DEFTY, SPENCER R TR ET AL CHECK NUM: 1707	$-301.80	$603.60
08/19/2016	PAYMENT	DEFTY, SPENCER R TR ET AL CHECK NUM: 1701	$-301.84	$905.40
07/08/2016	BILL	DEFTY, SPENCER R TR ET AL	$1,207.24	$1,207.24
04/06/2016	PAYMENT	GHRIST, KAREN DBA BLAZING SCIS CHECK NUM: 1134	$-1,381.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.09	$1,381.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.06	$1,297.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.03	$1,243.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.01	$1,213.33
07/08/2015	BILL	GHRIST, FELIPE & KAREN	$1,201.32	$1,201.32
03/10/2015	PAYMENT	GHRIST, KAREN/BLAZING SCISSORS CHECK NUM: 1064	$-294.81	$0.00
01/15/2015	PAYMENT	GHRIST, KAREN/DBA BLAZING SCIS CHECK NUM: 1049	$-294.81	$294.81
10/07/2014	PAYMENT	GHRIST, KAREN/BLAZING SCISSORS CHECK NUM: 1032	$-294.81	$589.62
08/20/2014	PAYMENT	GHRIST, FELIPE & KAREN CHECK NUM: 1014	$-294.85	$884.43
07/10/2014	BILL	GHRIST, FELIPE & KAREN	$1,179.28	$1,179.28
02/24/2014	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9959	$-273.25	$0.00
02/24/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9947	$-273.25	$273.25
02/24/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9947	$273.25	$546.50
02/24/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.07	$273.25
12/24/2013	VOID	GHRIST, KAREN DBA BLAZING SCIS CHECK NUM: 9947	$-273.25	$273.18
11/06/2013	PAYMENT	GHRIST, KAREN CHECK NUM: 99352	$-284.25	$546.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.93	$830.68
08/13/2013	PAYMENT	GHRIST, KAREN/BLAZING SCISSORS CHECK NUM: 9905	$-273.28	$819.75
07/16/2013	BILL	BLAZING SCISSORS INC	$1,093.03	$1,093.03
02/05/2013	PAYMENT	BLAZING SCISSORS-GHRIST, KAREN CHECK NUM: 9874	$-9.90	$0.00
01/28/2013	PAYMENT	BLAZING SCISSORS/GHRIST,KAREN CHECK NUM: 9873	$-495.04	$9.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.90	$504.94
09/19/2012	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9847	$-247.52	$495.04
08/10/2012	PAYMENT	BLAZING SCISSORS INC-KAREN GHR CHECK NUM: 9837	$-247.54	$742.56
07/10/2012	BILL	BLAZING SCISSORS INC	$990.10	$990.10
03/28/2012	PAYMENT	GHRIST, KAREN DBA BLAZING SCIS CHECK NUM: 9810	$-1,069.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.08	$1,069.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.84	$1,004.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.24	$962.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.30	$938.97
07/14/2011	BILL	BLAZING SCISSORS INC	$929.67	$929.67
03/01/2011	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9736	$-30.87	$0.00
02/04/2011	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9734	$-661.53	$30.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.05	$692.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.82	$670.35
08/20/2010	PAYMENT	BLAZING SCISSORS/GHRIST, KAREN CHECK NUM: 9705	$-220.53	$661.53
07/14/2010	BILL	BLAZING SCISSORS INC	$882.06	$882.06
03/03/2010	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9685	$-209.21	$0.00
01/12/2010	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9680	$-209.21	$209.21
10/13/2009	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9657	$-209.21	$418.42
09/04/2009	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9649	$-209.24	$627.63
07/21/2009	BILL	BLAZING SCISSORS INC	$836.87	$836.87
03/03/2009	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9610	$-194.25	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9456	$-194.28	$194.25
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9497	$-194.25	$388.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9576	$-194.25	$582.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9456	$194.28	$777.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9497	$194.25	$582.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9576	$194.25	$388.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$194.25
01/06/2009	VOID	BLAZING SCISSORS INC CHECK NUM: 9576	$-194.25	$194.25
09/26/2008	VOID	BLAZING SCISSORS INC CHECK NUM: 9497	$-194.25	$388.50
08/20/2008	VOID	BLAZING SCISSORS INC CHECK NUM: 9456	$-194.28	$582.75
07/14/2008	BILL	BLAZING SCISSORS INC	$777.03	$777.03
02/07/2008	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9281	$-190.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$190.88
11/27/2007	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9209	$-366.52	$190.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.33	$557.11
08/09/2007	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 9099	$-183.27	$549.78
07/13/2007	BILL	BLAZING SCISSORS INC	$733.05	$733.05
03/06/2007	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 8947	$-182.31	$0.00
12/28/2006	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 8880	$-182.31	$182.31
10/03/2006	PAYMENT	BLAZING SCISSORS -KAREN GHRIST CHECK NUM: 8791	$-182.31	$364.62
08/08/2006	PAYMENT	BLAZING SCISSORS INC CHECK NUM: 8739	$-182.31	$546.93
07/19/2006	BILL	BLAZING SCISSORS INC	$729.24	$729.24
02/14/2006	PAYMENT	BLAZING SCISSORS, INC CHECK NUM: 8564	$-176.55	$0.00
12/30/2005	PAYMENT	BLAZING SCISSORS, INC CHECK NUM: 8510	$-176.55	$176.55
09/28/2005	PAYMENT	KAREN GHRIST CHECK NUM: 8410	$-176.55	$353.10
09/06/2005	PAYMENT	BLAZING SCISSORS, INC CHECK NUM: 8372	$-176.57	$529.65
07/21/2005	BILL	BLAZING SCISSORS, INC	$706.22	$706.22
01/28/2005	PAYMENT	@	$-737.36	$0.00
07/01/2004	PENALTY	Penalty 04-05	$54.62	$737.36
07/01/2004	BILL	GHRIST, FELIPE & KAREN @	$682.74	$682.74
09/16/2003	PAYMENT	@	$-493.17	$0.00
07/31/2003	PAYMENT	@	$-164.42	$493.17
07/01/2003	BILL	WESTERN HILLS INC @	$657.59	$657.59