Tax Account 001-660-120
Owners
CUSTER, AMBER PENDOLA TR ET AL
1512 STARR DR STE A
YUBA CITY, CA 95993-2654
STUHLER, TYLER TR ET AL
(WILLIAM J PENDOLA JR 2006
SEPARATE PROPERTY TRUST)
795596
Account Summary
| Account ID | 001-660-120 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 MOUNTAIN CITY HWY ELKO CITY |
| Balance | $27,299.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35,713.24 |
| Total | $35,713.24 |
| Paid | $8,413.38 |
| Balance | $27,299.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31,159.57 | $0.00 | $31,159.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $28,851.61 | $288.52 | $29,140.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $28,835.26 | $0.00 | $28,835.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $27,780.82 | $555.62 | $28,336.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $27,431.25 | $274.31 | $27,705.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $26,075.37 | $0.00 | $26,075.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $25,646.19 | $0.00 | $25,646.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $26,092.21 | $2,087.38 | $28,179.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $25,119.85 | $0.00 | $25,119.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $25,114.44 | $0.00 | $25,114.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 | PENDOLA, WILLIAM JR PROPERTY MGMT TR CO SYS 2543 ORIG: CHECK | $-8,413.38 | $27,299.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2,061.07 | $35,713.24 |
| 08/30/2024 | ADJUSTMENT | PENDOLA, WILLIAM JR PROPERTY MGMT TR CO CHECK 2543 VOIDED PAYMENT: 942438. REASON: AMENDMENT TO RE 2025 | $8,413.38 | $33,652.17 |
| 08/19/2024 | PAYMENT | PENDOLA, WILLIAM JR PROPERTY MGMT TR CO CHECK 2543 | $-8,413.38 | $25,238.79 |
| 07/10/2024 | BILL | CUSTER, AMBER PENDOLA TR ET AL | $33,652.17 | $33,652.17 |
| 02/16/2024 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK 2516 | $-7,789.88 | $0.00 |
| 12/19/2023 | PAYMENT | WILLIAM PENDOLA JR TRUST CHECK 2501 | $-7,789.88 | $7,789.88 |
| 09/11/2023 | PAYMENT | WILLIAM PENDOLA JR PROPERTY MANAGEMENT TRUST CHECK 2487 | $-7,789.88 | $15,579.76 |
| 08/10/2023 | PAYMENT | PENDOLA, WILLIAM JR PROPERTY M CHECK NUM: 2479 | $-7,789.93 | $23,369.64 |
| 07/12/2023 | BILL | CUSTER, AMBER PENDOLA TR ET AL | $31,159.57 | $31,159.57 |
| 02/27/2023 | PAYMENT | WILLIAM PENDOLA JR PROPERTY MA CHECK NUM: 2449 | $-7,212.89 | $0.00 |
| 01/11/2023 | PAYMENT | PENDOLA, WILLIAM JR CHECK NUM: 2437 | $-7,212.89 | $7,212.89 |
| 11/15/2022 | PAYMENT | WILLIAM PENDOLA JR PROPERTY MA CHECK NUM: 2427 | $-288.52 | $14,425.78 |
| 10/17/2022 | PAYMENT | PENDOLA, WILLIAM JR CHECK NUM: 0002420 | $-7,212.89 | $14,714.30 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $288.52 | $21,927.19 |
| 08/10/2022 | PAYMENT | PENDOLA, WILLIAM JR CHECK NUM: 2405 | $-7,212.94 | $21,638.67 |
| 07/12/2022 | BILL | CUSTER, AMBER PENDOLA TR ET AL | $28,851.61 | $28,851.61 |
| 03/01/2022 | PAYMENT | PENDOLA, WILLIAM JR CHECK NUM: 2376 | $-7,208.81 | $0.00 |
| 12/10/2021 | PAYMENT | PENDOLA, WILLIAM JR CHECK NUM: 2366 | $-7,208.81 | $7,208.81 |
| 09/20/2021 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 0002350 | $-7,208.81 | $14,417.62 |
| 08/11/2021 | PAYMENT | PENDOLA, WILLIAM JR TRUST ACCT CHECK NUM: 2342 | $-7,208.83 | $21,626.43 |
| 07/14/2021 | BILL | PENDOLA, WILLIAM JR TR | $28,835.26 | $28,835.26 |
| 03/02/2021 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2314 | $-7,223.14 | $0.00 |
| 02/09/2021 | PAYMENT | PENDOLA JR, WILLIAM PROPERTY M CHECK NUM: 2310 | $-6,945.15 | $7,223.14 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $277.81 | $14,168.29 |
| 09/29/2020 | PAYMENT | PENDOLA, WILLIAM JR CHECK NUM: 2288 | $-7,222.96 | $13,890.48 |
| 09/10/2020 | PAYMENT | PENDOLA, WILLIAM JR CHECK NUM: 2281 | $-6,945.19 | $21,113.44 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $277.81 | $28,058.63 |
| 07/15/2020 | BILL | PENDOLA, WILLIAM JR TR | $27,780.82 | $27,780.82 |
| 03/02/2020 | PAYMENT | WILLIAM PENDOLA JR PROPERTY MG CHECK NUM: 2250 | $-6,857.81 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $6,857.81 |
| 01/07/2020 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2241 | $-6,857.81 | $6,857.81 |
| 11/12/2019 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2231 | $-274.31 | $13,715.62 |
| 10/30/2019 | PAYMENT | PENDOLA, WILLIAM JR TR ACCT CHECK NUM: 2225 | $-6,857.81 | $13,989.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $274.31 | $20,847.74 |
| 08/23/2019 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2217 | $-6,857.82 | $20,573.43 |
| 07/10/2019 | BILL | PENDOLA, WILLIAM JR TR | $27,431.25 | $27,431.25 |
| 02/21/2019 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2187 | $-6,518.83 | $0.00 |
| 01/10/2019 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2180 | $-6,518.83 | $6,518.83 |
| 10/11/2018 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2166 | $-6,518.83 | $13,037.66 |
| 08/09/2018 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2155 | $-6,518.88 | $19,556.49 |
| 07/09/2018 | BILL | PENDOLA, WILLIAM JR TR | $26,075.37 | $26,075.37 |
| 03/01/2018 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2126 | $-6,411.54 | $0.00 |
| 12/18/2017 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2110 | $-6,411.54 | $6,411.54 |
| 09/29/2017 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2090 | $-6,411.54 | $12,823.08 |
| 08/23/2017 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2080 | $-6,411.57 | $19,234.62 |
| 07/07/2017 | BILL | PENDOLA, WILLIAM JR TR | $25,646.19 | $25,646.19 |
| 03/30/2017 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 2051 | $-21,656.53 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1,174.15 | $21,656.53 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $652.31 | $20,482.38 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $260.92 | $19,830.07 |
| 07/29/2016 | PAYMENT | PENDOLA, WILLIAM JR TR CHECK NUM: 114 | $-6,523.06 | $19,569.15 |
| 07/08/2016 | BILL | PENDOLA, WILLIAM JR TR | $26,092.21 | $26,092.21 |
| 02/18/2016 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 2074 | $-6,279.96 | $0.00 |
| 12/24/2015 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 2064 | $-6,279.96 | $6,279.96 |
| 09/29/2015 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 2042 | $-6,279.96 | $12,559.92 |
| 08/04/2015 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 2026 | $-6,279.97 | $18,839.88 |
| 07/08/2015 | BILL | BROWN FAMILY ELKO LLC | $25,119.85 | $25,119.85 |
| 03/02/2015 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 0001988 | $-6,278.61 | $0.00 |
| 12/24/2014 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 0001968 | $-6,278.61 | $6,278.61 |
| 10/09/2014 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 0001954 | $-6,278.61 | $12,557.22 |
| 08/12/2014 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 1942 | $-6,278.61 | $18,835.83 |
| 07/10/2014 | BILL | BROWN FAMILY ELKO LLC | $25,114.44 | $25,114.44 |
| 02/24/2014 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 1896 | $-6,044.44 | $0.00 |
| 12/23/2013 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 1880 | $-6,044.44 | $6,044.44 |
| 09/06/2013 | PAYMENT | BROWN FAMILY ELKO, LLC CHECK NUM: 1841 | $-6,044.44 | $12,088.88 |
| 08/14/2013 | PAYMENT | BROWN FAMILY ELKO TRUST CHECK NUM: 1829 | $-6,044.46 | $18,133.32 |
| 07/16/2013 | BILL | CRUMP, SHARON ANN TR | $24,177.78 | $24,177.78 |
| 02/11/2013 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 1768 | $-5,901.42 | $0.00 |
| 12/12/2012 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 1743 | $-5,901.42 | $5,901.42 |
| 09/12/2012 | PAYMENT | BROWN FAMILY ELKO CHECK NUM: 1719 | $-5,901.42 | $11,802.84 |
| 08/17/2012 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 1702 | $-5,901.45 | $17,704.26 |
| 07/10/2012 | BILL | CRUMP, SHARON ANN TR | $23,605.71 | $23,605.71 |
| 02/09/2012 | PAYMENT | BROWN FAMILY ELKO, LLC CHECK NUM: 1624 | $-5,729.09 | $0.00 |
| 01/13/2012 | PAYMENT | BROWN FAMILY ELKO, LLC CHECK NUM: 1623 | $-5,729.09 | $5,729.09 |
| 09/16/2011 | PAYMENT | BROWN FAMILY ELKO, LLC CHECK NUM: 1576 | $-5,729.09 | $11,458.18 |
| 08/25/2011 | PAYMENT | BROWN FAMILY ELKO LLC CHECK NUM: 1559 | $-5,729.12 | $17,187.27 |
| 07/14/2011 | BILL | CRUMP, SHARON ANN TR | $22,916.39 | $22,916.39 |
| 03/24/2011 | AMENDMENT | Billed as 3 separate IM's | $-30,252.86 | $0.00 |
| 03/18/2011 | ADJUSTMENT | Split parcel (see notes) NUM: 7061106220 | $1,847.71 | $30,252.86 |
| 03/18/2011 | VOID | FIRST AMERICAN TITLE INSURACE CHECK NUM: 7061106220 | $-1,847.71 | $28,405.15 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1,841.48 | $30,252.86 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1,183.81 | $28,411.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $657.67 | $27,227.57 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $263.07 | $26,569.90 |
| 07/14/2010 | BILL | BROWN, WILLARD K & ELINOR M TR | $26,306.83 | $26,306.83 |
| 03/30/2010 | PAYMENT | BROWN FAMILY TRUST CHECK NUM: 01169 | $-926.19 | $0.00 |
| 03/15/2010 | PAYMENT | BROWN, WILLARD K & ELINOR M TR CHECK NUM: 01156 | $-6,331.05 | $926.19 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $344.22 | $7,257.24 |
| 01/21/2010 | PAYMENT | THE BROWN FAMILY TRUST CHECK NUM: 01137 | $-6,331.05 | $6,913.02 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $328.73 | $13,244.07 |
| 10/27/2009 | PAYMENT | BROWN, WILLARD K & ELINOR M TR CHECK NUM: 1100 | $-6,331.05 | $12,915.34 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $253.24 | $19,246.39 |
| 09/16/2009 | PAYMENT | THE BROWN FAMILY TRUST CHECK NUM: 01060 | $-6,331.07 | $18,993.15 |
| 07/21/2009 | BILL | BROWN, WILLARD K & ELINOR M TR | $25,324.22 | $25,324.22 |
| 02/20/2009 | PAYMENT | BROWN FAMILY TRUST CHECK NUM: 1010 | $-2,787.04 | $0.00 |
| 12/12/2008 | PAYMENT | FIRST AMERICAN TITLE INSUR CHECK NUM: 1102336 | $-21,862.13 | $2,787.04 |
| 12/02/2008 | INTEREST | Monthly Interest | $43.56 | $24,649.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $441.77 | $24,605.61 |
| 10/01/2008 | INTEREST | Monthly Interest | $43.56 | $24,163.84 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $176.71 | $24,120.28 |
| 09/02/2008 | INTEREST | Monthly Interest | $43.56 | $23,943.57 |
| 08/01/2008 | INTEREST | Monthly Interest | $43.56 | $23,900.01 |
| 07/14/2008 | BILL | BUFFALO PARTNERS OF UTAH | $17,670.96 | $23,856.45 |
| 07/01/2008 | INTEREST | Monthly Interest | $43.56 | $6,185.49 |
| 06/02/2008 | INTEREST | Monthly Interest | $43.56 | $6,141.93 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $6,098.37 |
| 05/02/2008 | INTEREST | Monthly Interest | $1.61 | $6,091.37 |
| 04/01/2008 | INTEREST | Monthly Interest | $1.61 | $6,089.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $352.42 | $6,088.15 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.61 | $5,735.73 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.61 | $5,734.12 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $226.56 | $5,732.51 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.61 | $5,505.95 |
| 12/03/2007 | PAYMENT | WSC PARTNERS, LLC CHECK NUM: 1098 | $-5,795.08 | $5,504.34 |
| 12/03/2007 | INTEREST | Monthly Interest | $41.94 | $11,299.42 |
| 11/01/2007 | INTEREST | Monthly Interest | $41.94 | $11,257.48 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $125.86 | $11,215.54 |
| 10/01/2007 | INTEREST | Monthly Interest | $41.94 | $11,089.68 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $50.35 | $11,047.74 |
| 09/04/2007 | INTEREST | Monthly Interest | $41.94 | $10,997.39 |
| 08/01/2007 | INTEREST | Monthly Interest | $41.94 | $10,955.45 |
| 07/13/2007 | BILL | DRIGGS PARTNERS LLC | $5,034.55 | $10,913.51 |
| 07/02/2007 | INTEREST | Monthly Interest | $41.94 | $5,878.96 |
| 06/01/2007 | INTEREST | Monthly Interest | $41.94 | $5,837.02 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $5,795.08 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $352.32 | $5,788.08 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $226.49 | $5,435.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $125.83 | $5,209.27 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $50.33 | $5,083.44 |
| 07/19/2006 | BILL | NORTHERN UTAH PARTNERS LLC | $5,033.11 | $5,033.11 |
| 03/10/2006 | PAYMENT | GALLAGHER, M F TR ETAL CHECK NUM: 4536 | $-1,256.67 | $0.00 |
| 01/11/2006 | PAYMENT | GALLAGHER, M F TR ETAL CHECK NUM: 4454 | $-1,256.67 | $1,256.67 |
| 10/05/2005 | PAYMENT | GALLAGHER, M F TR ETAL CHECK NUM: 603 | $-1,256.67 | $2,513.34 |
| 09/12/2005 | PAYMENT | GALLAGHER, M F TR ETAL CHECK NUM: 593 | $-1,256.68 | $3,770.01 |
| 07/21/2005 | BILL | GALLAGHER, M F TR ETAL | $5,026.69 | $5,026.69 |
| 03/04/2005 | PAYMENT | @ | $-1,222.13 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-1,222.13 | $1,222.13 |
| 10/05/2004 | PAYMENT | @ | $-1,222.13 | $2,444.26 |
| 08/06/2004 | PAYMENT | @ | $-1,222.14 | $3,666.39 |
| 07/01/2004 | BILL | GALLAGHER, M F TR ETAL @ | $4,888.53 | $4,888.53 |
| 03/01/2004 | PAYMENT | @ | $-1,185.97 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-1,185.97 | $1,185.97 |
| 10/08/2003 | PAYMENT | @ | $-1,185.97 | $2,371.94 |
| 08/26/2003 | PAYMENT | @ | $-1,185.98 | $3,557.91 |
| 07/01/2003 | BILL | GALLAGHER, M F TR ETAL @ | $4,743.89 | $4,743.89 |
