Tax Account 008-31D-005

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Owners

REID, MY TU TR
3324 KENSINGTON WAY
STOCKTON, CA 95204-1823

(MY TU REID REVOCABLE TRUST

05302014)686858~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-31D-005
Account Type	Real Estate
Location	0 SEC 4 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31D-005

Account Type

Real Estate

Location

0 SEC 4 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.98
Total	$367.98
Paid	$367.98
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

$367.98

Total

$367.98

Paid

$367.98

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	$92.22	$0.00	$92.22	$92.22	$0.00
2	10/07/2024	10/17/2024	Paid	$91.92	$0.00	$91.92	$91.92	$0.00
3	01/06/2025	01/16/2025	Paid	$91.92	$0.00	$91.92	$91.92	$0.00
4	03/03/2025	03/13/2025	Paid	$91.92	$0.00	$91.92	$91.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.77	$0.00	$352.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$328.66	$0.00	$328.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$353.05	$0.00	$353.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$349.95	$0.28	$350.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$345.69	$0.00	$345.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$340.30	$0.00	$340.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$307.69	$0.00	$307.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$290.55	$0.00	$290.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$290.55	$43.59	$334.14	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$292.15	$77.55	$369.70	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	REID, MY TU CHECK 3094	$-367.98	$0.00
07/10/2024	BILL	REID, MY TU TR	$367.98	$367.98
07/27/2023	PAYMENT	REID, MY TU CHECK NUM: 3000	$-352.77	$0.00
07/12/2023	BILL	REID, MY TU TR	$352.77	$352.77
07/21/2022	PAYMENT	REID, MY TU CHECK NUM: 2887	$-328.66	$0.00
07/12/2022	BILL	REID, MY TU TR	$328.66	$328.66
07/23/2021	PAYMENT	REID, MY TU CHECK NUM: 2795	$-353.05	$0.00
07/14/2021	BILL	REID, MY TU TR	$353.05	$353.05
07/24/2020	PAYMENT	REID, MY TU CHECK NUM: 2671	$-350.23	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$350.23
07/15/2020	BILL	REID, MY TU TR	$349.95	$349.95
07/25/2019	PAYMENT	REID, MY TU CHECK NUM: 2539	$-345.69	$0.00
07/10/2019	BILL	REID, MY TU TR	$345.69	$345.69
07/24/2018	PAYMENT	REID, MY TU CHECK NUM: 2401	$-340.30	$0.00
07/09/2018	BILL	REID, MY TU TR	$340.30	$340.30
07/19/2017	PAYMENT	REID, MY TU CHECK NUM: 2259	$-307.69	$0.00
07/07/2017	BILL	REID, MY TU TR	$307.69	$307.69
07/18/2016	PAYMENT	REID, MY TU CHECK NUM: 2105	$-290.55	$0.00
07/08/2016	BILL	REID, MY TU TR	$290.55	$290.55
04/04/2016	PAYMENT	REID, MY TU CHECK NUM: 2050	$-703.84	$0.00
04/01/2016	INTEREST	Monthly Interest	$2.43	$703.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.34	$701.41
03/01/2016	INTEREST	Monthly Interest	$2.43	$681.07
02/01/2016	INTEREST	Monthly Interest	$2.43	$678.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.08	$676.21
01/04/2016	INTEREST	Monthly Interest	$2.43	$663.13
12/01/2015	INTEREST	Monthly Interest	$2.43	$660.70
11/02/2015	INTEREST	Monthly Interest	$2.43	$658.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.26	$655.84
10/02/2015	INTEREST	Monthly Interest	$2.43	$648.58
09/01/2015	INTEREST	Monthly Interest	$2.43	$646.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.91	$643.72
08/03/2015	INTEREST	Monthly Interest	$2.43	$640.81
07/08/2015	BILL	REID, MY TU TR	$290.55	$638.38
07/01/2015	INTEREST	Monthly Interest	$2.43	$347.83
06/01/2015	INTEREST	Monthly Interest	$2.43	$345.40
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$342.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.45	$335.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.15	$315.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.30	$302.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$295.07
07/10/2014	BILL	REID, MY TU TR	$292.15	$292.15
07/24/2013	PAYMENT	REID, MY TU CHECK NUM: 1632	$-292.15	$0.00
07/16/2013	BILL	REID, MY TU	$292.15	$292.15
07/18/2012	PAYMENT	REID, MY TU CHECK NUM: 1445	$-297.12	$0.00
07/10/2012	BILL	REID, MY TU	$297.12	$297.12
08/05/2011	PAYMENT	BANK OF STOCKTON CHECK NUM: 2062672	$-286.33	$0.00
07/14/2011	BILL	REID, MY TU	$286.33	$286.33
08/05/2010	PAYMENT	REID, MY TU CHECK NUM: 55337	$-304.90	$0.00
07/14/2010	BILL	REID, MY TU	$304.90	$304.90
10/08/2009	PAYMENT	REID, MY TU CHECK NUM: 2048740	$-317.44	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-3.17	$317.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$320.61
07/21/2009	BILL	REID, MY TU	$317.44	$317.44
07/29/2008	PAYMENT	BANK OF STOCKTON CHECK NUM: 2040936	$-317.44	$0.00
07/14/2008	BILL	REID, MY TU	$317.44	$317.44
07/20/2007	PAYMENT	REID, JAMES D CHECK NUM: 1209	$-309.35	$0.00
07/13/2007	BILL	REID, JAMES D	$309.35	$309.35
10/05/2006	PAYMENT	REID, JAMES D CHECK NUM: 1592	$-289.75	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$289.75
07/19/2006	BILL	REID, JAMES D	$286.88	$286.88
12/19/2005	PAYMENT	REID, JAMES D CHECK NUM: 1452	$-69.23	$0.00
12/16/2005	PAYMENT	REID, JAMES D CHECK NUM: 1451	$-2.88	$69.23
12/09/2005	PAYMENT	REID, JAMES D CHECK NUM: 1448	$-69.23	$72.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$141.34
10/05/2005	PAYMENT	REID, JAMES D CHECK NUM: 1410	$-69.23	$141.23
09/23/2005	PAYMENT	REID, JAMES D CHECK NUM: 1403	$-69.23	$210.46
09/23/2005	ADJUSTMENT	entered the wrong amount NUM: 1403	$69.33	$279.69
09/23/2005	VOID	REID, JAMES D CHECK NUM: 1403	$-69.33	$210.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.77	$279.69
07/21/2005	BILL	REID, JAMES D	$276.92	$276.92
03/04/2005	PAYMENT	@	$-48.92	$0.00
12/29/2004	PAYMENT	@	$-48.92	$48.92
09/24/2004	PAYMENT	@	$-48.92	$97.84
07/20/2004	PAYMENT	@	$-48.92	$146.76
07/01/2004	BILL	REID, JAMES D @	$195.68	$195.68
10/09/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	ROMERO, PAUL E @	$43.96	$43.96