Tax Account 009-33B-021

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Owners

WALLACE, PAULA TR
PO BOX 34
PENRYN, CA 95663-0034

(THE JAANSA TRUST 10102012)

815882

Account Summary

Account ID	009-33B-021
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E MDB&M
Balance	$9.82
Currently Due	$9.82

Account ID

009-33B-021

Account Type

Real Estate

Location

0 SEC 18 TWP 36N RGE 65E MDB&M

Balance

$9.82

Currently Due

$9.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.82
Paid	$0.00
Balance	$9.82
Due	$9.82
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

$9.01

Total

$9.82

Paid

$0.00

Balance

$9.82

Due

$9.82

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	$9.01	$0.36	$9.01	$0.00	$9.37
2	10/07/2024	10/17/2024	Past due	$0.00	$0.45	$0.00	$0.00	$9.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.39	$10.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.85	$10.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.01	$8.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$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	$0.45	$9.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.37
07/10/2024	BILL	WALLACE, PAULA TR	$9.01	$9.01
07/28/2023	PAYMENT	WALLACE, PAULA S CHECK NUM: 01321	$-9.01	$0.00
07/12/2023	BILL	WALLACE, PAULA TR	$9.01	$9.01
08/17/2022	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 266	$-9.01	$0.00
07/12/2022	BILL	AMICK, ROBERT E TR	$9.01	$9.01
09/28/2021	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 208	$-0.39	$0.00
08/30/2021	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 201	$-9.80	$0.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.39	$10.19
07/14/2021	BILL	AMICK, ROBERT E TR	$9.80	$9.80
08/26/2020	PAYMENT	THE AMICK FAMILY TRUST CHECK NUM: 149	$-9.69	$0.00
07/15/2020	BILL	AMICK, ROBERT E TR	$9.69	$9.69
08/07/2019	PAYMENT	AMICK ENTERPRISES CHECK NUM: 2133	$-10.54	$0.00
08/07/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.85	$10.54
07/10/2019	BILL	AMICK, ROBERT E TR	$9.69	$9.69
08/10/2018	PAYMENT	AMICK ENTERPRISES CHECK NUM: 4133	$-9.66	$0.00
07/09/2018	BILL	AMICK, ROBERT E TR	$9.66	$9.66
07/28/2017	PAYMENT	AMICK ENTEPRISES CHECK NUM: 3141	$-8.78	$0.00
07/07/2017	BILL	AMICK, ROBERT E TR	$8.78	$8.78
08/19/2016	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3042	$-4.37	$0.00
08/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$4.37
07/28/2016	PAYMENT	AMICK ENTERPRISES CHECK NUM: 4172	$-4.42	$4.36
07/08/2016	BILL	AMICK, ROBERT E TR	$8.78	$8.78
07/22/2015	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3190	$-8.78	$0.00
07/08/2015	BILL	AMICK, ROBERT E TR	$8.78	$8.78
08/04/2014	PAYMENT	AMICK ENTERPRISES CHECK NUM: 2015	$-8.78	$0.00
07/10/2014	BILL	AMICK, ROBERT E TR	$8.78	$8.78
08/08/2013	PAYMENT	AMICK ENTERPRISES CHECK NUM: 178	$-8.78	$0.00
07/16/2013	BILL	AMICK, BOB	$8.78	$8.78
07/26/2012	PAYMENT	AMICK ENTERPRISES CHECK NUM: 3267	$-8.78	$0.00
07/10/2012	BILL	AMICK, BOB	$8.78	$8.78
08/03/2011	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3188	$-8.78	$0.00
07/14/2011	BILL	AMICK, BOB	$8.78	$8.78
08/02/2010	PAYMENT	AMICK FAMILY TRUST CHECK NUM: 0614	$-8.78	$0.00
07/14/2010	BILL	AMICK, BOB	$8.78	$8.78
08/27/2009	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3064	$-8.88	$0.00
07/21/2009	BILL	AMICK, BOB	$8.88	$8.88
08/05/2008	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 2555	$-8.88	$0.00
07/14/2008	BILL	AMICK, BOB	$8.88	$8.88
07/25/2007	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 3007	$-8.88	$0.00
07/13/2007	BILL	AMICK, BOB	$8.88	$8.88
08/03/2006	PAYMENT	AMICK, ROBERT E TR CHECK NUM: 4886	$-8.88	$0.00
07/19/2006	BILL	AMICK, BOB	$8.88	$8.88
08/08/2005	PAYMENT	AMICK, BOB CHECK NUM: 4649	$-8.87	$0.00
07/21/2005	BILL	AMICK, BOB	$8.87	$8.87
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00