Tax Account 009-58A-001

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Owners

DOLE, CHRISTOPHER ET AL
9251 CHAPMAN AVE
GARDEN GROVE, CA 92841-2509

DOLE, BRANDON ET AL

766206

Account Summary

Account ID	009-58A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58A-001

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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
08/08/2024	PAYMENT	QUALITY AUTO PARTS CHECK 1124	$-108.08	$0.00
07/10/2024	BILL	DOLE, CHRISTOPHER ET AL	$108.08	$108.08
08/15/2023	PAYMENT	QUALITY AUTO PARTS CHECK NUM: 1056	$-108.08	$0.00
07/12/2023	BILL	DOLE, CHRISTOPHER ET AL	$108.08	$108.08
08/04/2022	PAYMENT	DOLE, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00309R	$-108.08	$0.00
07/12/2022	BILL	DOLE, CHRISTOPHER ET AL	$108.08	$108.08
09/03/2021	PAYMENT	QUALITY AUTO PARTS CHECK NUM: 1190	$-117.65	$0.00
09/03/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.18	$117.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$118.83
07/14/2021	BILL	DOLE, CHRISTOPHER ET AL	$117.65	$117.65
08/27/2020	PAYMENT	QUALITY AUTO PARTS CHECK NUM: 1118	$-116.28	$0.00
07/15/2020	BILL	DOLE, CHRISTOPHER ET AL	$116.28	$116.28
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-116.28	$0.00
07/10/2019	BILL	APPM LLC	$116.28	$116.28
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-115.86	$0.00
07/09/2018	BILL	APPM LLC	$115.86	$115.86
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-105.36	$0.00
07/07/2017	BILL	APPM LLC	$105.36	$105.36
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-105.36	$0.00
07/08/2016	BILL	APPM LLC	$105.36	$105.36
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-105.36	$0.00
07/08/2015	BILL	APPM LLC	$105.36	$105.36
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-105.36	$0.00
07/10/2014	BILL	APPM LLC	$105.36	$105.36
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-105.36	$0.00
07/16/2013	BILL	APPM LLC	$105.36	$105.36
12/24/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453583	$-52.68	$0.00
09/28/2012	PAYMENT	SNYDER, VICKI L CHECK NUM: 3621	$-26.34	$52.68
08/21/2012	PAYMENT	SNYDER, VICI L CHECK NUM: 3606	$-26.34	$79.02
07/10/2012	BILL	NELSON, VICKI L	$105.36	$105.36
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.02	$0.00
08/24/2011	PAYMENT	SELLECK, VICKI CHECK NUM: 3485	$-105.34	$0.02
07/14/2011	BILL	NELSON, VICKI L	$105.36	$105.36
08/30/2010	PAYMENT	SELLECK, VICKI L CHECK NUM: 3392	$-105.36	$0.00
07/14/2010	BILL	NELSON, VICKI L	$105.36	$105.36
09/16/2009	PAYMENT	VICKI SELLECK CHECK NUM: 3298	$-105.36	$0.00
07/21/2009	BILL	NELSON, VICKI L	$105.36	$105.36
08/08/2008	PAYMENT	NELSON, VICKI L CHECK NUM: 3096	$-105.36	$0.00
07/14/2008	BILL	NELSON, VICKI L	$105.36	$105.36
03/17/2008	PAYMENT	SELLECK, VICKI L CHECK NUM: 2967	$-26.34	$0.00
03/17/2008	AMENDMENT	remove pen to small	$-1.05	$26.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.05	$27.39
12/28/2007	PAYMENT	SELLECK, VICKI L CHECK NUM: 2941	$-26.34	$26.34
10/01/2007	PAYMENT	SELLECK, VICKI CHECK NUM: 2874	$-26.34	$52.68
08/29/2007	PAYMENT	SELLECK, VICKI CHECK NUM: 2832	$-26.34	$79.02
07/13/2007	BILL	NELSON, VICKI L	$105.36	$105.36
01/08/2007	PAYMENT	SELLECK, VICKI L CHECK NUM: 2644	$-52.68	$0.00
09/28/2006	PAYMENT	NELSON, VICKI L CHECK NUM: 2484	$-26.34	$52.68
09/07/2006	PAYMENT	NELSON, VICKI L CHECK NUM: 2437	$-26.34	$79.02
07/19/2006	BILL	NELSON, VICKI L	$105.36	$105.36
01/04/2006	PAYMENT	NELSON, VICKI L CHECK NUM: 2224	$-52.68	$0.00
09/27/2005	PAYMENT	NELSON, VICKI L CHECK NUM: 2142	$-26.34	$52.68
09/06/2005	PAYMENT	VICKI NELSON CHECK NUM: 2114	$-26.34	$79.02
07/21/2005	BILL	NELSON, VICKI L	$105.36	$105.36
09/28/2004	PAYMENT	@	$-79.11	$0.00
08/24/2004	PAYMENT	@	$-26.39	$79.11
07/01/2004	BILL	NELSON, VICKI L @	$105.50	$105.50
02/24/2004	PAYMENT	@	$-26.37	$0.00
12/29/2003	PAYMENT	@	$-26.37	$26.37
10/09/2003	PAYMENT	@	$-26.37	$52.74
09/02/2003	PAYMENT	@	$-26.39	$79.11
07/01/2003	BILL	NELSON, VICKI L @	$105.50	$105.50