Tax Account 009-59A-009

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Owners

AUDISS, W A
383 FRANCE ST
SONOMA, CA 95476-7143

Account Summary

Account ID	009-59A-009
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E 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	$13.64
Total	$14.19
Paid	$14.19
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	$13.64	$0.55	$13.64	$14.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.64	$3.00	$16.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$17.91	$32.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$12.99	$27.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$4.91	$19.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"LISA COLEMAN" ONLINE	$-14.19	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.19
07/10/2024	BILL	AUDISS, W A	$13.64	$13.64
05/28/2024	PAYMENT	LISA COLEMAN ONLINE	$-16.64	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$16.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$15.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$14.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.19
07/12/2023	BILL	AUDISS, W A	$13.64	$13.64
07/20/2022	PAYMENT	COLEMAN, LISA L CREDIT: D BANK: OP INTERNET NUM: 014135	$-13.64	$0.00
07/12/2022	BILL	AUDISS, W A	$13.64	$13.64
05/24/2022	PAYMENT	AUDD CREDIT: D BANK: OP INTERNET NUM: 030057	$-80.00	$0.00
05/23/2022	AMENDMENT	Adjusted to amount paid	$0.56	$80.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$79.44
05/02/2022	INTEREST	Monthly Interest	$0.24	$72.44
04/01/2022	INTEREST	Monthly Interest	$0.24	$72.20
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$71.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.04	$64.63
03/01/2022	INTEREST	Monthly Interest	$0.24	$63.59
02/01/2022	INTEREST	Monthly Interest	$0.24	$63.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.89	$63.11
01/03/2022	INTEREST	Monthly Interest	$0.24	$62.22
12/01/2021	INTEREST	Monthly Interest	$0.24	$61.98
11/01/2021	INTEREST	Monthly Interest	$0.24	$61.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$61.50
10/01/2021	INTEREST	Monthly Interest	$0.24	$60.76
09/01/2021	INTEREST	Monthly Interest	$0.24	$60.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$60.28
08/02/2021	INTEREST	Monthly Interest	$0.24	$59.69
07/14/2021	BILL	AUDISS, W A	$14.85	$59.45
07/02/2021	INTEREST	Monthly Interest	$0.24	$44.60
05/31/2021	INTEREST	Monthly Interest	$0.12	$44.36
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.24
04/30/2021	INTEREST	Monthly Interest	$0.12	$37.24
03/31/2021	INTEREST	Monthly Interest	$0.12	$37.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$37.00
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.97
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$35.73
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.85
11/30/2020	INTEREST	Monthly Interest	$0.12	$34.73
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.49
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.76
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.52
07/15/2020	BILL	AUDISS, W A	$14.67	$32.93
07/15/2020	INTEREST	Monthly Interest	$0.12	$18.26
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	AUDISS, W A	$14.67	$14.67
08/24/2018	PAYMENT	AUDISS, DORIS CHECK NUM: 772	$-14.62	$0.00
07/09/2018	BILL	AUDISS, W A	$14.62	$14.62
08/08/2017	PAYMENT	AUDISS, DORIS CHECK NUM: 0666	$-13.30	$0.00
07/07/2017	BILL	AUDISS, W A	$13.30	$13.30
08/08/2016	PAYMENT	AUDISS, DORIS CHECK NUM: 556	$-13.30	$0.00
07/08/2016	BILL	AUDISS, W A	$13.30	$13.30
07/27/2015	PAYMENT	AUDISS, DORIS CHECK NUM: 405	$-13.30	$0.00
07/08/2015	BILL	AUDISS, W A	$13.30	$13.30
08/04/2014	PAYMENT	AUDISS, DORIS CHECK NUM: 194	$-13.30	$0.00
07/10/2014	BILL	AUDISS, W A	$13.30	$13.30
08/06/2013	PAYMENT	AUDISS, DORIS CHECK NUM: 1786	$-13.30	$0.00
07/16/2013	BILL	AUDISS, W A	$13.30	$13.30
07/25/2012	PAYMENT	AUDISS, DORIS CHECK NUM: 2020	$-13.30	$0.00
07/10/2012	BILL	AUDISS, W A	$13.30	$13.30
08/11/2011	PAYMENT	AUDISS, W A CHECK NUM: 1642	$-13.30	$0.00
07/14/2011	BILL	AUDISS, W A	$13.30	$13.30
08/17/2010	PAYMENT	AUDISS, DORIS CHECK NUM: 1398	$-13.30	$0.00
07/14/2010	BILL	AUDISS, W A	$13.30	$13.30
08/31/2009	PAYMENT	AUDISS, DORIS CHECK NUM: 1159	$-13.30	$0.00
07/21/2009	BILL	AUDISS, W A	$13.30	$13.30
07/23/2008	PAYMENT	AUDISS, DORIS CHECK NUM: 0922	$-13.30	$0.00
07/14/2008	BILL	AUDISS, W A	$13.30	$13.30
07/27/2007	PAYMENT	AUDISS, DORIS CHECK NUM: 681	$-13.30	$0.00
07/13/2007	BILL	AUDISS, W A	$13.30	$13.30
08/15/2006	PAYMENT	AUDISS, DORIS CHECK NUM: 429	$-13.30	$0.00
07/19/2006	BILL	AUDISS, W A	$13.30	$13.30
08/29/2005	PAYMENT	AUDISS, DORIS CHECK NUM: 178	$-13.30	$0.00
07/21/2005	BILL	AUDISS, W A	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	AUDISS, W A @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	AUDISS, W A @	$13.31	$13.31