Tax Account 009-15A-001

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Owners

SHAFFER, SHARON P TR
649 10TH ST
IMPERIAL BEACH, CA 91932-1501

(SHARON P SHAFFER LIVING TRUST

DATED 09282010)

730187

Account Summary

Account ID	009-15A-001
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 64E MDB&M
Balance	$124.88
Currently Due	$68.86

Account ID

009-15A-001

Account Type

Real Estate

Location

0 SEC 13 TWP 40N RGE 64E MDB&M

Balance

$124.88

Currently Due

$68.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112.40
Total	$124.88
Paid	$0.00
Balance	$124.88
Due	$68.86
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

$112.40

Total

$124.88

Paid

$0.00

Balance

$124.88

Due

$68.86

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	Past due	$28.37	$9.66	$28.37	$0.00	$38.03
2	10/07/2024	10/17/2024	Past due	$28.01	$2.82	$28.01	$0.00	$68.86
3	01/06/2025	01/16/2025	Due	$28.01	$0.00	$28.01	$0.00	$96.87
4	03/03/2025	03/13/2025	Due	$28.01	$0.00	$28.01	$0.00	$124.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.40	$0.00	$112.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.40	$0.00	$112.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$122.35	$0.00	$122.35	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$120.93	$0.00	$120.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$120.93	$0.00	$120.93	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$120.50	$0.00	$120.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$109.58	$0.00	$109.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$109.58	$0.00	$109.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$109.58	$25.00	$134.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$109.58	$0.00	$109.58	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.82	$124.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$122.06
08/20/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - SEE NOTES	$8.53	$120.93
08/20/2024	ADJUSTMENT	SHARON SHAFFER EBOX WF - 024080903088815 VOIDED PAYMENT: 926048. REASON: REVERSAL	$112.40	$112.40
08/09/2024	PAYMENT	SHARON SHAFFER EBOX WF - 024080903088815	$-112.40	$0.00
07/10/2024	BILL	SHAFFER, SHARON P TR	$112.40	$112.40
08/11/2023	PAYMENT	SHARON SHAFFER CHECK NUM: 023081103101293	$-112.40	$0.00
07/12/2023	BILL	SHAFFER, SHARON P TR	$112.40	$112.40
08/03/2022	PAYMENT	SHAFFER, SHARON P CHECK NUM: 0008882234	$-112.40	$0.00
07/12/2022	BILL	SHAFFER, SHARON P TR	$112.40	$112.40
08/11/2021	PAYMENT	SHARON SHAFFER CHECK BANK: WF INTERNET NUM: 021081103089533	$-122.35	$0.00
07/14/2021	BILL	SHAFFER, SHARON P TR	$122.35	$122.35
08/11/2020	PAYMENT	SHARON SHAFFER CHECK NUM: 020081103139746	$-30.24	$0.00
08/11/2020	PAYMENT	SHARON SHAFFER CHECK NUM: 020081103139746	$-30.23	$30.24
08/11/2020	PAYMENT	SHARON SHAFFER CHECK NUM: 020081103139746	$-30.23	$60.47
08/11/2020	PAYMENT	SHARON SHAFFER CHECK NUM: 020081103139746	$-30.23	$90.70
07/15/2020	BILL	SHAFFER, SHARON P TR	$120.93	$120.93
08/28/2019	PAYMENT	SHARON SHAFFER CHECK BANK: WF INTERNET NUM: 019082803077786	$-120.93	$0.00
07/10/2019	BILL	SHAFFER, SHARON P TR	$120.93	$120.93
07/23/2018	PAYMENT	SHAFFER, SHARON P CHECK NUM: 0017847941	$-120.50	$0.00
07/09/2018	BILL	SHAFFER, SHARON P TR	$120.50	$120.50
08/22/2017	PAYMENT	SHAFFER, SHARON CHECK NUM: 6054	$-109.58	$0.00
07/07/2017	BILL	SHAFFER, R C & S P	$109.58	$109.58
08/01/2016	PAYMENT	SHAFFER, SHARON P CHECK NUM: 6033	$-109.58	$0.00
07/08/2016	BILL	SHAFFER, R C & S P	$109.58	$109.58
08/20/2015	PAYMENT	SHAFFER, SHARON P CHECK NUM: 0124	$-134.58	$0.00
07/21/2015	AMENDMENT	RETURNED ECHECK FEE	$25.00	$134.58
07/21/2015	ADJUSTMENT	CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 114694216	$109.58	$109.58
07/15/2015	VOID	SHAFFER, SHARON CHECK BANK: OP INTERNET NUM: 114694216	$-109.58	$0.00
07/08/2015	BILL	SHAFFER, R C & S P	$109.58	$109.58
08/21/2014	PAYMENT	SHAFFER, SHARON CHECK NUM: 5832	$-109.58	$0.00
07/10/2014	BILL	SHAFFER, R C & S P	$109.58	$109.58
09/04/2013	PAYMENT	SHAFFER, SHARON P & RAYMOND C CHECK NUM: 5769	$-109.58	$0.00
07/16/2013	BILL	SHAFFER, R C & S P	$109.58	$109.58
10/12/2012	PAYMENT	SHAFFER, SHARON P & RAYMOND C CHECK NUM: 5691	$-82.17	$0.00
08/20/2012	PAYMENT	SHAFFER, SHARON CREDIT: D BANK: OP INTERNET NUM: 114502	$-27.41	$82.17
07/10/2012	BILL	SHAFFER, R C & S P	$109.58	$109.58
08/22/2011	PAYMENT	SHAFFER, R C & S P CHECK NUM: 5701	$-109.58	$0.00
07/14/2011	BILL	SHAFFER, R C & S P	$109.58	$109.58
08/09/2010	PAYMENT	SHARON SHAFFER CREDIT: D BANK: OP INTERNET NUM: 01562B	$-109.58	$0.00
07/14/2010	BILL	SHAFFER, R C & S P	$109.58	$109.58
09/29/2009	PAYMENT	SHAFFER, R C & S P CHECK NUM: 5606	$-109.58	$0.00
07/21/2009	BILL	SHAFFER, R C & S P	$109.58	$109.58
07/25/2008	PAYMENT	SHAFFER, R C & S P CHECK NUM: 5056	$-109.58	$0.00
07/14/2008	BILL	SHAFFER, R C & S P	$109.58	$109.58
07/27/2007	PAYMENT	SHAFFER, R C & S P CHECK NUM: 4987	$-109.58	$0.00
07/13/2007	BILL	SHAFFER, R C & S P	$109.58	$109.58
08/22/2006	PAYMENT	SHAFFER, R C & S P CHECK NUM: 636	$-219.25	$0.00
07/19/2006	BILL	SHAFFER, R C & S P	$219.25	$219.25
09/08/2005	PAYMENT	SHAFFER, R C & S P CHECK NUM: 4487	$-219.25	$0.00
07/21/2005	BILL	SHAFFER, R C & S P	$219.25	$219.25
07/21/2004	PAYMENT	@	$-219.54	$0.00
07/01/2004	BILL	SHAFFER, R C & S P @	$219.54	$219.54
08/15/2003	PAYMENT	@	$-219.54	$0.00
07/01/2003	BILL	SHAFFER, R C & S P @	$219.54	$219.54