Tax Account 009-15K-005

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Owners

SHAPIRO, TED & ELLEN
22707 MARGARITA DR
WOODLAND HILLS, CA 91364-4034

Account Summary

Account ID	009-15K-005
Account Type	Real Estate
Location	0 SEC 35 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	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ELLEN SHAPIRO EBOX WF - 024072303086511	$-108.08	$0.00
07/10/2024	BILL	SHAPIRO, TED & ELLEN	$108.08	$108.08
07/28/2023	PAYMENT	ELLEN SHAPIRO CHECK BANK: WF INTERNET NUM: 023072803100423	$-108.08	$0.00
07/12/2023	BILL	SHAPIRO, TED & ELLEN	$108.08	$108.08
08/01/2022	PAYMENT	ELLEN SHAPIRO CHECK BANK: WF INTERNET NUM: 022080103124760	$-108.08	$0.00
07/12/2022	BILL	SHAPIRO, TED & ELLEN	$108.08	$108.08
07/30/2021	PAYMENT	ELLEN SHAPIRO CHECK BANK: WF INTERNET NUM: 021073003148671	$-117.65	$0.00
07/14/2021	BILL	SHAPIRO, TED & ELLEN	$117.65	$117.65
08/14/2020	PAYMENT	ELLEN SHAPIRO CHECK NUM: 020081403167957	$-29.07	$0.00
08/14/2020	PAYMENT	ELLEN SHAPIRO CHECK NUM: 020081403167957	$-29.07	$29.07
08/14/2020	PAYMENT	ELLEN SHAPIRO CHECK NUM: 020081403167957	$-29.07	$58.14
08/14/2020	PAYMENT	ELLEN SHAPIRO CHECK NUM: 020081403167957	$-29.07	$87.21
07/15/2020	BILL	SHAPIRO, TED & ELLEN	$116.28	$116.28
08/20/2019	PAYMENT	ELLEN SHAPIRO CHECK BANK: WF INTERNET NUM: 019082003107857	$-116.28	$0.00
07/10/2019	BILL	SHAPIRO, TED & ELLEN	$116.28	$116.28
07/31/2018	PAYMENT	SHAPIRO, ELLEN & TED CHECK NUM: 7563	$-115.86	$0.00
07/09/2018	BILL	SHAPIRO, TED & ELLEN	$115.86	$115.86
08/08/2017	PAYMENT	SHAPIRO, ELLEN & TED CHECK NUM: 7296	$-105.36	$0.00
07/07/2017	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
08/04/2016	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 7050	$-105.36	$0.00
07/08/2016	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
07/27/2015	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 6729	$-105.36	$0.00
07/08/2015	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
08/08/2014	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 6382	$-105.36	$0.00
07/10/2014	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
08/13/2013	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 6064	$-105.36	$0.00
07/16/2013	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
07/25/2012	PAYMENT	SHAPIRO, ELLEN & TED CHECK NUM: 5654	$-105.36	$0.00
07/10/2012	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
08/18/2011	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 5331	$-105.36	$0.00
07/14/2011	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
07/28/2010	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 4951	$-105.36	$0.00
07/14/2010	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
08/28/2009	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 4591	$-105.36	$0.00
07/21/2009	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
08/20/2008	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 4148	$-105.36	$0.00
07/14/2008	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
08/14/2007	PAYMENT	SHAPIRO, TED & ELLEN CHECK NUM: 3802	$-105.36	$0.00
07/13/2007	BILL	SHAPIRO, TED & ELLEN	$105.36	$105.36
11/27/2006	PAYMENT	ELLEN SHAPIRO CHECK NUM: 3612	$-218.10	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.27	$218.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$212.83
07/19/2006	BILL	CRISAN, AUREL	$210.72	$210.72
12/28/2005	PAYMENT	OTT, THAIS CHECK NUM: 2413	$-105.36	$0.00
10/06/2005	PAYMENT	OTT, THAIS CHECK NUM: 1035	$-52.68	$105.36
08/23/2005	PAYMENT	ALFRED J THOMPSON CHECK NUM: 1034	$-52.68	$158.04
07/21/2005	BILL	OTT, THAIS	$210.72	$210.72
10/25/2004	PAYMENT	@	$-105.50	$0.00
09/28/2004	PAYMENT	@	$-52.75	$105.50
08/06/2004	PAYMENT	@	$-52.75	$158.25
07/01/2004	BILL	OTT, THAIS @	$211.00	$211.00
12/29/2003	PAYMENT	@	$-52.75	$0.00
12/01/2003	PAYMENT	@	$-52.75	$52.75
09/15/2003	PAYMENT	@	$-52.75	$105.50
08/19/2003	PAYMENT	@	$-52.75	$158.25
07/01/2003	BILL	OTT, THAIS @	$211.00	$211.00