Tax Account 003-508-011

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Owners

FRAZIER, EVAN & ISSAC
10564 SIERRA DR
GRASS VALLEY, CA 95945-4838

801034

Account Summary

Account ID	003-508-011
Account Type	Real Estate
Location	0 WEST ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-508-011

Account Type

Real Estate

Location

0 WEST ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.01

Total

$18.01

Paid

$18.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	TAWNI A FRAZIER EBOX WF - 024080818023859	$-18.01	$0.00
07/10/2024	BILL	FRAZIER, EVAN & ISSAC	$18.01	$18.01
07/25/2023	PAYMENT	TAWNI A FRAZIER CHECK BANK: WF INTERNET NUM: 023072518055936	$-18.01	$0.00
07/12/2023	BILL	FRAZIER, EVAN & ISSAC	$18.01	$18.01
08/16/2022	PAYMENT	TAWNI A FRAZIER CHECK BANK: WF INTERNET NUM: 022081618063978	$-18.01	$0.00
07/12/2022	BILL	FRAZIER, EVAN & ISSAC	$18.01	$18.01
08/23/2021	PAYMENT	MERRILL, JOYCE L CHECK NUM: 5696	$-19.61	$0.00
07/14/2021	BILL	MERRILL, JOYCE L TR	$19.61	$19.61
08/24/2020	PAYMENT	MERRILL, JOYCE L CHECK NUM: 5538	$-19.38	$0.00
07/15/2020	BILL	MERRILL, JOYCE L TR	$19.38	$19.38
08/22/2019	PAYMENT	MERRILL, JOYCE L CHECK NUM: 5357	$-19.38	$0.00
07/10/2019	BILL	MERRILL, JOYCE L TR	$19.38	$19.38
08/22/2018	PAYMENT	MERRILL, JOYCE L CHECK NUM: 5183	$-19.31	$0.00
07/09/2018	BILL	MERRILL, JOYCE L TR	$19.31	$19.31
08/21/2017	PAYMENT	MERRILL, JOYCE L TR CHECK NUM: 4993	$-17.56	$0.00
07/07/2017	BILL	MERRILL, JOYCE L TR	$17.56	$17.56
08/10/2016	PAYMENT	MERRILL, JOYCE L CHECK NUM: 4685	$-17.56	$0.00
07/08/2016	BILL	MERRILL, JOYCE L TR	$17.56	$17.56
08/13/2015	PAYMENT	MERRILL, JOYCE L CHECK NUM: 4381	$-17.56	$0.00
07/08/2015	BILL	MERRILL, JOYCE L TR	$17.56	$17.56
08/22/2014	PAYMENT	MERRILL, JOYCE L CHECK NUM: 4073	$-17.56	$0.00
07/10/2014	BILL	MERRILL, JOYCE L TR	$17.56	$17.56
08/28/2013	PAYMENT	MERRILL, JOYCE CHECK NUM: 3705	$-17.56	$0.00
07/16/2013	BILL	MERRILL, JOYCE L TR	$17.56	$17.56
08/16/2012	PAYMENT	MERRILL, JOYCE CHECK NUM: 3506	$-17.56	$0.00
07/10/2012	BILL	MERRILL, JOYCE L TR	$17.56	$17.56
08/19/2011	PAYMENT	MERRILL, JOYCE & DAVE CHECK NUM: 3181	$-17.56	$0.00
07/14/2011	BILL	MERRILL, JOYCE L TR	$17.56	$17.56
08/16/2010	PAYMENT	MERRILL, DAVID E &JOYCE L TR CHECK NUM: 2800	$-17.56	$0.00
07/14/2010	BILL	MERRILL, DAVID E &JOYCE L TR	$17.56	$17.56
09/15/2009	PAYMENT	DAVE MERRILL CHECK NUM: 2408	$-17.56	$0.00
07/21/2009	BILL	MERRILL, DAVID E &JOYCE L TR	$17.56	$17.56
08/26/2008	PAYMENT	DAVE & JOYCE MERRILL CHECK NUM: 1996	$-17.56	$0.00
07/14/2008	BILL	MERRILL, DAVID E &JOYCE L TR	$17.56	$17.56
08/24/2007	PAYMENT	MERRILL, DAVID E & JOYCE L TR CHECK NUM: 3721	$-17.56	$0.00
07/13/2007	BILL	MERRILL, DAVID E &JOYCE L TR	$17.56	$17.56
09/05/2006	PAYMENT	MERRILL, DAVID E &JOYCE L TR CHECK NUM: 3392	$-17.56	$0.00
07/19/2006	BILL	MERRILL, DAVID E &JOYCE L TR	$17.56	$17.56
08/29/2005	PAYMENT	JOYCE MERRILL CHECK NUM: 3065	$-17.56	$0.00
07/21/2005	BILL	MERRILL, DAVID E &JOYCE L TR	$17.56	$17.56
08/19/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	MERRILL, DAVID E & @	$17.58	$17.58
08/22/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	MERRILL, DAVID E & @	$17.58	$17.58