Tax Account 008-54C-002

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Owners

NASH, ARTHUR & DOROTHY I ETAL
312 N SANTA CRUZ AVE
MODESTO, CA 95354-1564

Account Summary

Account ID	008-54C-002
Account Type	Real Estate
Location	0 SEC 31 TWP 35N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-54C-002

Account Type

Real Estate

Location

0 SEC 31 TWP 35N RGE 63E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.03

Total

$36.03

Paid

$36.03

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$36.03	$0.00	$0.00	$36.03	$36.03	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.03	$1.14	$0.00	$37.17	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.03	$14.92	$1.20	$52.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$7.92	$0.00	$43.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$18.94	$0.00	$58.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$22.89	$0.00	$61.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$3.69	$0.00	$42.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$15.29	$0.00	$53.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$17.92	$0.00	$53.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$14.73	$0.00	$49.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$3.16	$0.00	$38.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$16.18	$0.00	$51.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	GREOGRY F PEARSON CHECK (LOCKBOX-LA) - 5351	$-36.03	$0.00
07/11/2025	BILL	NASH, ARTHUR & DOROTHY I ETAL	$36.03	$36.03
10/16/2024	PAYMENT	PEARSON, GREGORY F CHECK 5362	$-89.32	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.30	$89.32
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$89.62
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$89.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$89.02
07/10/2024	BILL	NASH, ARTHUR & DOROTHY I ETAL	$36.03	$87.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$51.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$51.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$50.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$43.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$41.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$39.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$37.47
07/12/2023	BILL	NASH, ARTHUR & DOROTHY I ETAL	$36.03	$36.03
04/18/2023	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 4857	$-163.76	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.65	$163.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$163.11
03/01/2023	INTEREST	Monthly Interest	$0.65	$160.59
02/01/2023	INTEREST	Monthly Interest	$0.65	$159.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$159.29
01/03/2023	INTEREST	Monthly Interest	$0.65	$157.13
12/01/2022	INTEREST	Monthly Interest	$0.65	$156.48
11/01/2022	INTEREST	Monthly Interest	$0.65	$155.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$155.18
10/04/2022	INTEREST	Monthly Interest	$0.65	$153.38
09/01/2022	INTEREST	Monthly Interest	$0.65	$152.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$152.08
08/01/2022	INTEREST	Monthly Interest	$0.65	$150.64
07/12/2022	BILL	NASH, ARTHUR & DOROTHY I ETAL	$36.03	$149.99
07/01/2022	INTEREST	Monthly Interest	$0.65	$113.96
06/01/2022	INTEREST	Monthly Interest	$0.65	$113.31
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$112.66
05/02/2022	INTEREST	Monthly Interest	$0.32	$105.66
04/01/2022	INTEREST	Monthly Interest	$0.32	$105.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$105.02
03/01/2022	INTEREST	Monthly Interest	$0.32	$102.27
02/01/2022	INTEREST	Monthly Interest	$0.32	$101.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$101.63
01/03/2022	INTEREST	Monthly Interest	$0.32	$99.28
12/01/2021	INTEREST	Monthly Interest	$0.32	$98.96
11/01/2021	INTEREST	Monthly Interest	$0.32	$98.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$98.32
10/01/2021	INTEREST	Monthly Interest	$0.32	$96.36
09/01/2021	INTEREST	Monthly Interest	$0.32	$96.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$95.72
08/02/2021	INTEREST	Monthly Interest	$0.32	$94.15
07/14/2021	BILL	NASH, ARTHUR & DOROTHY I ETAL	$39.22	$93.83
07/02/2021	INTEREST	Monthly Interest	$0.32	$54.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$54.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	NASH, ARTHUR & DOROTHY I ETAL	$38.76	$38.76
06/01/2020	PAYMENT	PEARSON, KATHY CHECK NUM: ACH	$-3.69	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.11	$3.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$3.58
10/23/2019	PAYMENT	PERSON, GREG F & KATHY R CHECK NUM: 3924	$-38.76	$3.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	NASH, ARTHUR & DOROTHY I ETAL	$38.76	$38.76
04/16/2019	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 3980	$-7.09	$0.00
04/02/2019	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 4444	$-99.86	$7.09
04/01/2019	INTEREST	Monthly Interest	$0.29	$106.95
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$106.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$99.86
03/01/2019	INTEREST	Monthly Interest	$0.29	$97.16
02/01/2019	INTEREST	Monthly Interest	$0.29	$96.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$96.58
01/10/2019	INTEREST	Monthly Interest	$0.29	$94.26
01/10/2019	INTEREST	Monthly Interest	$0.29	$93.97
11/01/2018	INTEREST	Monthly Interest	$0.29	$93.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$93.39
10/01/2018	INTEREST	Monthly Interest	$0.29	$91.46
09/04/2018	INTEREST	Monthly Interest	$0.29	$91.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$90.88
08/01/2018	INTEREST	Monthly Interest	$0.29	$89.34
07/09/2018	BILL	NASH, ARTHUR & DOROTHY I ETAL	$38.62	$89.05
07/02/2018	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2018	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.46	$42.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$40.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/19/2017	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 4188	$-7.00	$35.12
07/07/2017	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.12	$42.12
05/08/2017	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 4207	$-42.85	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.46	$42.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$40.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.12	$35.12
11/12/2015	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 3679	$-41.70	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$41.70
10/16/2015	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 3665	$-47.88	$39.94
10/02/2015	INTEREST	Monthly Interest	$0.29	$87.82
09/01/2015	INTEREST	Monthly Interest	$0.29	$87.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$87.24
08/03/2015	INTEREST	Monthly Interest	$0.29	$85.84
07/08/2015	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.12	$85.55
07/01/2015	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2015	INTEREST	Monthly Interest	$0.29	$50.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$49.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.12	$35.12
09/04/2013	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 3420	$-35.12	$0.00
07/16/2013	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.12	$35.12
04/09/2013	PAYMENT	NASH CREDIT: D BANK: OP INTERNET NUM: 131856	$-42.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.12	$35.12
08/22/2011	PAYMENT	PEARSON, GREG F CHECK NUM: 2917	$-35.12	$0.00
07/14/2011	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.12	$35.12
08/24/2010	PAYMENT	PEARSON, GREG F & KATHY R CHECK NUM: 2581	$-35.12	$0.00
07/14/2010	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.12	$35.12
09/30/2009	PAYMENT	NASH, ARTHUR & DOROTHY I ETAL CHECK NUM: 2311	$-35.53	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-1.42	$35.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$36.95
07/21/2009	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.53	$35.53
08/27/2008	PAYMENT	GREG & KATHY PEARSON CHECK NUM: 2049	$-35.53	$0.00
07/14/2008	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.53	$35.53
09/04/2007	PAYMENT	PEARSON, GREG & KATHY CHECK NUM: 1838	$-35.53	$0.00
07/13/2007	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.53	$35.53
09/12/2006	PAYMENT	NASH, ARTHUR & DOROTHY I ETAL CHECK NUM: 1619	$-35.51	$0.00
07/19/2006	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.51	$35.51
09/09/2005	PAYMENT	GREG PEARSON CHECK NUM: 1383	$-35.47	$0.00
07/21/2005	BILL	NASH, ARTHUR & DOROTHY I ETAL	$35.47	$35.47
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	BILL	NASH, ARTHUR & DOROTHY @	$35.52	$35.52