Tax Account 003-542-007

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Owners

THOMAS, LOUIS MARK & JANIS
1520 FAIR WAY
CALISTOGA, CA 94515-1300

816268

Account Summary

Account ID	003-542-007
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$5.34
Currently Due	$5.34

$5.34 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $5.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.90
Total	$5.34
Paid	$0.00
Balance	$5.34
Due	$5.34
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$4.90	$0.20	$0.00	$4.90	$0.00	$5.10	Pay $5.10 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.24	$0.00	$0.00	$0.00	$5.34	Pay $5.34 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$5.34
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$5.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4.63	$0.00	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.63	$1.02	$0.00	$5.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.00	$0.00	$4.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.00	$0.00	$5.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$0.00	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$0.00	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$0.00	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$0.00	$0.00	$4.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$0.00	$0.00	$4.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.24	$5.34
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$5.10
07/11/2025	BILL	THOMAS, LOUIS MARK & JANIS	$4.90	$4.90
09/04/2024	PAYMENT	THOMAS, MARK & JAN CHECK 5646	$-4.63	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.19	$4.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.82
07/10/2024	BILL	THOMAS, LOUIS MARK & JANIS	$4.63	$4.63
04/22/2024	PAYMENT	THOMAS, MARK & JAN CHECK 5608	$-5.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$5.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$5.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.82
07/12/2023	BILL	THOMAS, LOUIS MARK & JANIS	$4.63	$4.63
09/06/2022	PAYMENT	THOMAS, LOUIS M & VIRGINIA L CHECK NUM: 1800	$-4.63	$0.00
09/06/2022	AMENDMENT	remv pen - too small to bill	$-0.19	$4.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.19	$4.82
07/12/2022	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.63	$4.63
08/12/2021	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 1626	$-5.04	$0.00
07/14/2021	BILL	THOMAS, LOUIS M & VIRGINIA L	$5.04	$5.04
08/05/2020	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 1391	$-4.98	$0.00
07/15/2020	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.98	$4.98
07/30/2019	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 1083	$-4.98	$0.00
07/10/2019	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.98	$4.98
07/31/2018	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 792	$-4.97	$0.00
07/09/2018	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.97	$4.97
08/15/2017	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 539	$-4.52	$0.00
07/07/2017	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/19/2016	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 259	$-4.52	$0.00
07/08/2016	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/27/2015	PAYMENT	RANNELS, VIRGINIA CHECK NUM: 878	$-4.52	$0.00
07/08/2015	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/29/2014	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 627	$-4.52	$0.00
07/10/2014	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/26/2013	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 352	$-4.52	$0.00
07/16/2013	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/25/2012	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 356	$-4.52	$0.00
07/10/2012	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/27/2011	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 112	$-4.52	$0.00
07/14/2011	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/27/2010	PAYMENT	VIRGINIA RANNELLS CHECK NUM: 714	$-4.52	$0.00
07/14/2010	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/04/2009	PAYMENT	VIRGINIA RANNELLS CHECK NUM: 438	$-4.52	$0.00
07/21/2009	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/28/2008	PAYMENT	VIRGINIA RANNELLS CHECK NUM: 148	$-4.52	$0.00
07/14/2008	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/25/2007	PAYMENT	RANNELLS, VIRGINIA CHECK NUM: 187	$-4.52	$0.00
07/13/2007	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/15/2006	PAYMENT	VIRGINIA RANNELLS CHECK NUM: 802	$-4.52	$0.00
07/19/2006	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
08/11/2005	PAYMENT	THOMAS, LOUIS M & VIRGINIA L CHECK NUM: 558	$-4.52	$0.00
07/21/2005	BILL	THOMAS, LOUIS M & VIRGINIA L	$4.52	$4.52
07/29/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	THOMAS, LOUIS M & VIRG @	$4.52	$4.52
08/06/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	THOMAS, LOUIS M & VIRG @	$4.52	$4.52