Tax Account 003-822-003

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Owners

SLOCUM, ROBERT H & KAREN F TR
244 BONITA RD
PORTOLA VALLEY, CA 94028-8104

Account Summary

Account ID	003-822-003
Account Type	Real Estate
Location	0 PIEDMONT AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.48
Total	$6.48
Paid	$6.48
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	$6.48	$0.00	$6.48	$6.48	$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	$6.48	$0.26	$6.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.06	$0.54	$7.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.95	$0.00	$6.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SLOCUM, K F CHECK 1054	$-6.48	$0.00
07/10/2024	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.48	$6.48
09/11/2023	PAYMENT	SLOCUM, KAREN F CHECK 869	$-6.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$6.74
07/12/2023	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.48	$6.48
09/02/2022	PAYMENT	SLOCUM, K F CHECK NUM: 335	$-6.48	$0.00
09/02/2022	AMENDMENT	remv pen - too small to bill	$-0.26	$6.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$6.74
07/12/2022	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.48	$6.48
08/19/2021	PAYMENT	SLOCUM, K F CHECK NUM: 318	$-7.60	$0.00
08/19/2021	AMENDMENT	ADJ TO AMT PAID	$0.54	$7.60
08/19/2021	ADJUSTMENT	Wrong Amt Entered NUM: 318	$7.06	$7.06
08/19/2021	VOID	SLOCUM, K F CHECK NUM: 318	$-7.06	$0.00
07/14/2021	BILL	SLOCUM, ROBERT H & KAREN F TR	$7.06	$7.06
08/12/2020	PAYMENT	SLOCUM, K F CHECK NUM: 0292	$-6.98	$0.00
07/15/2020	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.98	$6.98
08/29/2019	PAYMENT	SLOCUM, K F CHECK NUM: 236	$-6.98	$0.00
07/10/2019	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.98	$6.98
07/30/2018	PAYMENT	SLOCUM, K F CHECK NUM: 518	$-6.95	$0.00
07/09/2018	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.95	$6.95
08/18/2017	PAYMENT	SLOCUM, R H & K F CHECK NUM: 2587	$-6.32	$0.00
07/07/2017	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.32	$6.32
07/28/2016	PAYMENT	SLOCUM, K F CHECK NUM: 311	$-6.32	$0.00
07/08/2016	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.32	$6.32
08/14/2015	PAYMENT	SLOCUM, R H & K F CHECK NUM: 2181	$-6.32	$0.00
07/08/2015	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.32	$6.32
08/13/2014	PAYMENT	SLOCUM, R H & K F CHECK NUM: 1944	$-6.32	$0.00
07/10/2014	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.32	$6.32
08/27/2013	PAYMENT	SLOCUM, R H & K F CHECK NUM: 1589	$-6.32	$0.00
07/16/2013	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.32	$6.32
08/15/2012	PAYMENT	SLOCUM, R.H. & K.F. CHECK NUM: 1326	$-6.32	$0.00
07/10/2012	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.32	$6.32
08/11/2011	PAYMENT	SLOCUM, R H & K F CHECK NUM: 1100	$-6.32	$0.00
07/14/2011	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.32	$6.32
08/05/2010	PAYMENT	SLOCUM, ROBERT H & KAREN F TR CHECK NUM: 0844	$-6.32	$0.00
07/14/2010	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.32	$6.32
08/10/2009	PAYMENT	SLOCUM, ROBERT H & KAREN F TR CHECK NUM: 589	$-6.49	$0.00
07/21/2009	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.49	$6.49
09/09/2008	PAYMENT	K F SHORE CHECK NUM: 229	$-6.75	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.75
07/14/2008	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.49	$6.49
04/15/2008	PAYMENT	K. F. SHORE CHECK NUM: 217	$-7.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$7.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$7.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.75
07/13/2007	BILL	SLOCUM, ROBERT H & KAREN F TR	$6.49	$6.49
09/18/2006	PAYMENT	SHORE, KAREN F CHECK NUM: 172	$-6.27	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.25	$6.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.25	$6.52
07/19/2006	BILL	SHORE, KAREN F	$6.27	$6.27
08/11/2005	PAYMENT	SHORE, KAREN F CHECK NUM: 144	$-6.27	$0.00
07/21/2005	BILL	SHORE, KAREN F	$6.27	$6.27
09/07/2004	PAYMENT	@	$-6.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.06	$6.34
07/01/2004	BILL	SHORE, KAREN F @	$6.28	$6.28
08/19/2003	PAYMENT	@	$-6.28	$0.00
07/01/2003	BILL	SHORE, KAREN F @	$6.28	$6.28