Tax Account 008-31O-002

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Owners

SHEKINIAH GROUP INC, THE
620 W UPJOHN AVE SPC 60
RIDGECREST, CA 93555-4529

635528

Account Summary

Account ID	008-31O-002
Account Type	Real Estate
Location	0 SEC 15 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31O-002

Account Type

Real Estate

Location

0 SEC 15 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.22
Total	$1,668.91
Paid	$1,668.91
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

$1,653.22

Total

$1,668.91

Paid

$1,668.91

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	$392.21	$15.69	$392.21	$407.90	$0.00
2	10/07/2024	10/17/2024	Paid	$420.32	$0.00	$420.32	$420.32	$0.00
3	01/06/2025	01/16/2025	Paid	$420.32	$0.00	$420.32	$420.32	$0.00
4	03/03/2025	03/13/2025	Paid	$420.37	$0.00	$420.37	$420.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.81	$65.34	$1,517.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,344.27	$0.00	$1,344.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,416.52	$0.01	$1,416.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,408.39	$10.13	$1,418.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,386.85	$0.00	$1,386.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,349.31	$0.00	$1,349.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,235.11	$0.00	$1,235.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"PHILLIP ZURN" ONLINE	$-1,668.91	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.28	$1,668.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.69	$1,583.63
07/10/2024	BILL	SHEKINIAH GROUP INC, THE	$1,567.94	$1,567.94
02/13/2024	PAYMENT	PHILLIP ZURN ONLINE	$-740.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.52	$740.42
11/16/2023	PAYMENT	"PHILLIP ZURN" ONLINE	$-776.73	$725.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.30	$1,502.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.52	$1,466.33
07/12/2023	BILL	SHEKINIAH GROUP INC, THE	$1,451.81	$1,451.81
03/07/2023	PAYMENT	ZURN, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 026900	$-336.06	$0.00
01/10/2023	PAYMENT	ZURN, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 753290	$-336.06	$336.06
10/06/2022	PAYMENT	ZURN, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 457430	$-336.06	$672.12
08/16/2022	PAYMENT	ZURN, PHILLIP CREDIT: D BANK: OP INTERNET NUM: 127360	$-336.09	$1,008.18
07/12/2022	BILL	SHEKINIAH GROUP INC, THE	$1,344.27	$1,344.27
03/07/2022	PAYMENT	SHEKINIAH GROUP INC, THE CHECK NUM: 1479	$-354.14	$0.00
03/07/2022	AMENDMENT	Too small to refund	$0.01	$354.14
01/05/2022	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1444	$-354.13	$354.13
10/08/2021	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1415	$-354.13	$708.26
08/23/2021	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1380	$-354.13	$1,062.39
07/14/2021	BILL	SHEKINIAH GROUP INC, THE	$1,416.52	$1,416.52
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.08	$0.00
03/02/2021	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1263	$-362.19	$-10.08
01/08/2021	PAYMENT	ZURN, KENNETH & LINDA CHECK NUM: 1285	$-352.11	$352.11
10/13/2020	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1301	$-352.11	$704.22
08/24/2020	PAYMENT	ZURN, KENNETH V & LINDA CHECK NUM: 1154	$-352.11	$1,056.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$1,408.44
07/15/2020	BILL	SHEKINIAH GROUP INC, THE	$1,408.39	$1,408.39
03/05/2020	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1008	$-346.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$346.71
01/09/2020	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 0974	$-346.71	$346.71
10/08/2019	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1000	$-346.71	$693.42
08/22/2019	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1068	$-346.72	$1,040.13
07/10/2019	BILL	SHEKINIAH GROUP INC, THE	$1,386.85	$1,386.85
03/18/2019	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1028	$-337.32	$0.00
03/18/2019	AMENDMENT	REMOVE PEN PER NOTES	$-13.49	$337.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.49	$350.81
12/31/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 1056	$-337.32	$337.32
10/04/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 838	$-337.32	$674.64
08/08/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 792	$-337.35	$1,011.96
07/09/2018	BILL	SHEKINIAH GROUP INC, THE	$1,349.31	$1,349.31
04/20/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 591	$-308.74	$0.00
04/20/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 591	$308.54	$308.74
04/20/2018	VOID	ZURN, LINDA & KENNETH CHECK NUM: 591	$-308.54	$0.20
04/10/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 825	$-102.93	$308.74
04/10/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 822	$-102.93	$411.67
04/10/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 787	$-102.93	$514.60
04/10/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 784	$-102.93	$617.53
04/10/2018	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 780	$-102.93	$720.46
04/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 776	$-102.93	$823.39
04/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 786	$-102.93	$926.32
04/10/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 823	$-102.93	$1,029.25
04/10/2018	AMENDMENT	Payments applied incorrectly	$-116.80	$1,132.18
04/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 776	$102.93	$1,248.98
04/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 786	$102.93	$1,146.05
04/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 823	$102.93	$1,043.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.26	$940.19
03/08/2018	VOID	ZURN, LINDA & KENNETH CHECK NUM: 823	$-102.93	$889.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.53	$992.86
12/04/2017	VOID	ZURN, LINDA & KENNETH CHECK NUM: 786	$-102.93	$955.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.78	$1,058.26
09/08/2017	VOID	ZURN, LINDA & KENNETH CHECK NUM: 776	$-102.93	$1,037.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.23	$1,140.41
08/09/2017	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 773	$-102.93	$1,132.18
07/07/2017	BILL	SHEKINIAH GROUP INC, THE	$1,235.11	$1,235.11
03/02/2017	PAYMENT	ZURN, KENNETH CREDIT: D	$-66.73	$0.00
12/29/2016	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 589	$-66.73	$66.73
09/22/2016	PAYMENT	ZURN, KENNETH CREDIT: D	$-66.73	$133.46
08/12/2016	PAYMENT	ZURN, KENNETH CREDIT: D	$-66.73	$200.19
07/08/2016	BILL	SHEKINIAH GROUP INC, THE	$266.92	$266.92
02/26/2016	PAYMENT	ZURN, KENNETH CREDIT: D	$-66.73	$0.00
01/06/2016	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 551	$-66.73	$66.73
10/06/2015	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 0742	$-66.73	$133.46
08/06/2015	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 732	$-66.73	$200.19
07/08/2015	BILL	SHEKINIAH GROUP INC, THE	$266.92	$266.92
03/04/2015	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 0584	$-66.73	$0.00
01/08/2015	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 0515	$-66.73	$66.73
10/07/2014	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 0580	$-66.73	$133.46
08/25/2014	PAYMENT	ZURN, KENNETH CHECK NUM: 685	$-66.73	$200.19
07/10/2014	BILL	SHEKINIAH GROUP INC, THE	$266.92	$266.92
10/07/2013	PAYMENT	ZURN, PHILLIP A CREDIT: D	$-200.19	$0.00
08/12/2013	PAYMENT	ZURN, KENNETH CREDIT: D	$-66.73	$200.19
07/16/2013	BILL	SHEKINIAH GROUP INC, THE	$266.92	$266.92
02/28/2013	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 430	$-66.73	$0.00
01/09/2013	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 0493	$-66.73	$66.73
09/27/2012	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 455	$-66.73	$133.46
08/17/2012	PAYMENT	ZURN, KENNETH & LINDA CHECK NUM: 1137	$-66.73	$200.19
07/10/2012	BILL	SHEKINIAH GROUP INC, THE	$266.92	$266.92
03/07/2012	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 474	$-66.73	$0.00
01/04/2012	PAYMENT	ZURN, KENNETH CREDIT: D	$-66.73	$66.73
10/10/2011	PAYMENT	ZURN, KENNETH V CREDIT: D	$-66.73	$133.46
09/12/2011	PAYMENT	ZURN, KENNETH V CHECK NUM: 1052	$-69.40	$200.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.67	$269.59
07/14/2011	BILL	SHEKINIAH GROUP INC, THE	$266.92	$266.92
03/10/2011	PAYMENT	ZURN, LINDA & KENNETH CHECK NUM: 0446	$-66.73	$0.00
01/03/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382482	$-66.73	$66.73
09/23/2010	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 6254	$-66.73	$133.46
08/24/2010	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 6227	$-66.73	$200.19
07/14/2010	BILL	SOWERS, SHANNON J & SUSAN I	$266.92	$266.92
10/26/2009	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 6099	$-200.19	$0.00
10/26/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6074	$-67.00	$200.19
10/26/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6074	$67.00	$267.19
10/26/2009	AMENDMENT	op to small to refund	$0.27	$200.19
09/09/2009	VOID	SOWERS, SHANNON J & SUSAN I CHECK NUM: 6074	$-67.00	$199.92
07/21/2009	BILL	SOWERS, SHANNON J & SUSAN I	$266.92	$266.92
01/13/2009	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 5972	$-133.46	$0.00
10/16/2008	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 5924	$-66.73	$133.46
09/04/2008	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 5896	$-66.73	$200.19
07/14/2008	BILL	SOWERS, SHANNON J & SUSAN I	$266.92	$266.92
08/13/2007	PAYMENT	SOWERS, SHANNON J SUSAN I CREDIT: D	$-266.92	$0.00
07/13/2007	BILL	SOWERS, SHANNON J & SUSAN I	$266.92	$266.92
04/02/2007	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 6126	$-69.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.67	$69.40
01/08/2007	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 5700	$-66.73	$66.73
10/12/2006	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 5662	$-66.73	$133.46
09/11/2006	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 5643	$-66.73	$200.19
07/19/2006	BILL	SOWERS, SHANNON J & SUSAN I	$266.92	$266.92
08/22/2005	PAYMENT	SOWERS, SHANNON J & SUSAN I CHECK NUM: 6178	$-266.92	$0.00
07/21/2005	BILL	SOWERS, SHANNON J & SUSAN I	$266.92	$266.92
07/29/2004	PAYMENT	@	$-267.27	$0.00
07/01/2004	BILL	SOWERS, SHANNON J & SU @	$267.27	$267.27
07/31/2003	PAYMENT	@	$-267.27	$0.00
07/01/2003	BILL	SOWERS, SHANNON J & SU @	$267.27	$267.27