Tax Account 009-15A-004

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Owners

HAKALA, GARY W & NANCY TR
1700 BRYDEN LN
SANTA ROSA, CA 95404-3647

Account Summary

Account ID	009-15A-004
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 64E MDB&M
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	$108.08
Total	$108.08
Paid	$108.08
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	$27.26	$0.00	$27.26	$27.26	$0.00
2	10/07/2024	10/17/2024	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
3	01/06/2025	01/16/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00
4	03/03/2025	03/13/2025	Paid	$26.94	$0.00	$26.94	$26.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$4.07	$120.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$17.44	$133.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$16.50	$132.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$32.48	$137.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$15.80	$121.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$3.68	$109.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$8.42	$113.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"RANDALL HAKALA" ONLINE	$-108.08	$0.00
07/10/2024	BILL	HAKALA, GARY W & NANCY TR	$108.08	$108.08
08/16/2023	PAYMENT	HAKALA, RANDALL J CREDIT: D BANK: OP INTERNET NUM: 01539B	$-108.08	$0.00
07/12/2023	BILL	HAKALA, GARY W & NANCY TR	$108.08	$108.08
08/16/2022	PAYMENT	HAKALA, RANDALL J CREDIT: D BANK: OP INTERNET NUM: 01572B	$-108.08	$0.00
07/12/2022	BILL	HAKALA, GARY W & NANCY TR	$108.08	$108.08
08/19/2021	PAYMENT	HAKALA, RANDALL J CREDIT: D BANK: OP INTERNET NUM: 05306C	$-117.65	$0.00
07/14/2021	BILL	HAKALA, GARY W & NANCY TR	$117.65	$117.65
01/13/2021	PAYMENT	RANDALL HAKALA CHECK NUM: ACH	$-4.07	$0.00
12/11/2020	PAYMENT	HAKALA, RANDALL J CHECK NUM: 1783	$-116.28	$4.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$120.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$117.44
07/15/2020	BILL	HAKALA, GARY W & NANCY TR	$116.28	$116.28
05/05/2020	PAYMENT	RANDALL HAKALA CHECK NUM: ACH	$-37.21	$0.00
05/05/2020	PAYMENT	RANDALL HAKALA CHECK NUM: ACH	$-34.30	$37.21
05/05/2020	PAYMENT	RANDALL HAKALA CHECK NUM: ACH	$-31.98	$71.51
05/05/2020	PAYMENT	RANDALL HAKALA CHECK NUM: ACH	$-30.23	$103.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.14	$133.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$125.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$120.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.44
07/10/2019	BILL	HAKALA, GARY W & NANCY TR	$116.28	$116.28
04/01/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 018447	$-270.20	$0.00
04/01/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.88	$270.20
04/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 018447	$270.20	$271.08
04/01/2019	VOID	HAKALA, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 018447	$-270.20	$0.88
04/01/2019	INTEREST	Monthly Interest	$0.88	$271.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.11	$270.20
03/01/2019	INTEREST	Monthly Interest	$0.88	$262.09
02/01/2019	INTEREST	Monthly Interest	$0.88	$261.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.21	$260.33
01/10/2019	INTEREST	Monthly Interest	$0.88	$255.12
01/10/2019	INTEREST	Monthly Interest	$0.88	$254.24
11/01/2018	INTEREST	Monthly Interest	$0.88	$253.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$252.48
10/01/2018	INTEREST	Monthly Interest	$0.88	$249.58
09/04/2018	INTEREST	Monthly Interest	$0.88	$248.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$247.82
08/01/2018	INTEREST	Monthly Interest	$0.88	$246.66
07/09/2018	BILL	HAKALA, GARY W & NANCY TR	$115.86	$245.78
07/02/2018	INTEREST	Monthly Interest	$0.88	$129.92
06/01/2018	INTEREST	Monthly Interest	$0.88	$129.04
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$128.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.38	$121.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.74	$113.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$109.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$106.41
07/07/2017	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
04/24/2017	PAYMENT	HAKALA, RANDALL J CREDIT: D BANK: OP INTERNET NUM: 07621A	$-121.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.38	$121.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.74	$113.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$109.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$106.41
07/08/2016	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
12/08/2015	PAYMENT	HAKALA, RANDALL J CREDIT: D BANK: OP INTERNET NUM: 141436	$-109.04	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$109.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$106.41
07/08/2015	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
04/03/2015	PAYMENT	HAKALA, RANDALL CREDIT: D BANK: OP INTERNET NUM: 180638	$-87.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.74	$87.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$82.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$80.07
08/21/2014	PAYMENT	HAKALA, RANDALL CHECK NUM: 1430	$-26.34	$79.02
07/10/2014	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
08/16/2013	PAYMENT	HAKALA, RANDALL CREDIT: D BANK: OP INTERNET NUM: 108143	$-105.36	$0.00
07/16/2013	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
08/22/2012	PAYMENT	HAKALA, RANDALL CREDIT: D BANK: OP INTERNET NUM: 184812	$-105.36	$0.00
07/10/2012	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
08/16/2011	PAYMENT	HAKALA, RANDALL JOHN CREDIT: D BANK: OP INTERNET NUM: 102895	$-105.36	$0.00
07/14/2011	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
11/01/2010	PAYMENT	HAKALA, RANDALL J CHECK NUM: 1171	$-109.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$109.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$106.41
07/14/2010	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
09/14/2009	PAYMENT	HAKALA, GARY W & NANCY TR CHECK NUM: 1610	$-105.36	$0.00
07/21/2009	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
09/08/2008	PAYMENT	HAKALA, GARY W & NANCY TR CHECK NUM: 1369	$-105.36	$0.00
07/14/2008	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
08/02/2007	PAYMENT	HAKALA, GARY W & NANCY TR CHECK NUM: 1294	$-105.36	$0.00
07/13/2007	BILL	HAKALA, GARY W & NANCY TR	$105.36	$105.36
08/07/2006	PAYMENT	HAKALA, GARY CHECK NUM: 1197	$-210.72	$0.00
07/19/2006	BILL	HAKALA, FLORENCE L TR	$210.72	$210.72
08/25/2005	PAYMENT	HAKALA, FLORENCE L TR CHECK NUM: 5707	$-210.72	$0.00
07/21/2005	BILL	HAKALA, FLORENCE L TR	$210.72	$210.72
07/20/2004	PAYMENT	@	$-211.00	$0.00
07/01/2004	BILL	HAKALA, FLORENCE L TR @	$211.00	$211.00
07/31/2003	PAYMENT	@	$-211.00	$0.00
07/01/2003	BILL	HAKALA, WILLIAM A & FL @	$211.00	$211.00