Tax Account 009-59A-044

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Owners

ROYALL, CHRISTOPHER & OLGA
1325 HAIGHT ST
SAN FRANCISCO, CA 94117-2908

770979

Account Summary

Account ID	009-59A-044
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-59A-044

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.64
Total	$13.64
Paid	$13.64
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

$13.64

Total

$13.64

Paid

$13.64

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	$0.00	$13.64	$13.64	$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	$4.83	$18.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$3.62	$18.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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
08/09/2024	PAYMENT	"CHRISTOPHER ROYALL" ONLINE	$-13.64	$0.00
07/10/2024	BILL	ROYALL, CHRISTOPHER & OLGA	$13.64	$13.64
04/01/2024	PAYMENT	CHRISTOPHER ROYALL 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	ROYALL, CHRISTOPHER & OLGA	$13.64	$13.64
08/09/2022	PAYMENT	ROYALL, CHRISTOPHER CHECK NUM: OP INTERNET	$-18.47	$0.00
08/09/2022	AMENDMENT	ADJ TO AMOUNT PAID	$4.83	$18.47
08/09/2022	ADJUSTMENT	wrong amount entered NUM: OP INTERNET	$13.64	$13.64
08/09/2022	VOID	ROYALL, CHRISTOPHER CHECK BANK: OP INTERNET NUM: OP INTERNET	$-13.64	$0.00
08/09/2022	PAYMENT	ROYALL, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00766D	$-18.47	$13.64
08/01/2022	INTEREST	Monthly Interest	$0.12	$32.11
07/12/2022	BILL	ROYALL, CHRISTOPHER & OLGA	$13.64	$31.99
07/01/2022	INTEREST	Monthly Interest	$0.12	$18.35
06/01/2022	INTEREST	Monthly Interest	$0.12	$18.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.04	$18.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.89	$17.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$16.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.44
07/14/2021	BILL	ROYALL, CHRISTOPHER & OLGA	$14.85	$14.85
09/25/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249516338	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	ROYALL, CHRISTOPHER & OLGA	$14.67	$14.67
08/21/2019	PAYMENT	TEMPLETON,GARY K & NIMS,JANICE CHECK NUM: 5148	$-14.67	$0.00
07/10/2019	BILL	TEMPLETON, GARY K TR	$14.67	$14.67
08/03/2018	PAYMENT	NIMS, JANICE & TEMPLETON, GARY CHECK NUM: 5061	$-14.62	$0.00
07/09/2018	BILL	TEMPLETON, GARY K TR	$14.62	$14.62
07/24/2017	PAYMENT	TEMPLETON, GARY CHECK NUM: 1845	$-13.30	$0.00
07/07/2017	BILL	TEMPLETON, GARY K TR	$13.30	$13.30
07/25/2016	PAYMENT	TEMPLETON, GARY & NIMS, JANICE CHECK NUM: 1773	$-13.30	$0.00
07/08/2016	BILL	TEMPLETON, GARY K TR	$13.30	$13.30
07/21/2015	PAYMENT	TEMPLETON, GARY & JANICE NIMS CHECK NUM: 1546	$-13.30	$0.00
07/08/2015	BILL	TEMPLETON, GARY K TR	$13.30	$13.30
08/12/2014	PAYMENT	TEMPLETON, GARY & NIMS, JANICE CHECK NUM: 1457	$-13.30	$0.00
07/10/2014	BILL	TEMPLETON, GARY K TR	$13.30	$13.30
08/22/2013	PAYMENT	TEMPLETON, GARY & NIMS, JANICE CHECK NUM: 1220	$-13.30	$0.00
07/16/2013	BILL	TEMPLETON, GARY K TR	$13.30	$13.30
07/27/2012	PAYMENT	TEMPLETON, GARY & JANICE CHECK NUM: 1114	$-13.30	$0.00
07/10/2012	BILL	TEMPLETON, GARY K TR	$13.30	$13.30
08/11/2011	PAYMENT	TEMPLETON, GARY K CHECK NUM: 1042	$-13.30	$0.00
07/14/2011	BILL	TEMPLETON, GARY K TR	$13.30	$13.30
08/19/2010	PAYMENT	TEMPLETON, GARY K TR CHECK NUM: 3939	$-13.30	$0.00
07/14/2010	BILL	TEMPLETON, GARY K TR	$13.30	$13.30
09/04/2009	PAYMENT	TEMPLETON, GARY K CHECK NUM: 3856	$-13.30	$0.00
07/21/2009	BILL	TEMPLETON, GARY K	$13.30	$13.30
08/05/2008	PAYMENT	TEMPLETON, GARY & PHYLLIS CHECK NUM: 3768	$-13.30	$0.00
07/14/2008	BILL	TEMPLETON, GARY & PHYLLIS	$13.30	$13.30
08/06/2007	PAYMENT	TEMPLETON, GARY & PHYLLIS CHECK NUM: 3656	$-13.30	$0.00
07/13/2007	BILL	TEMPLETON, GARY & PHYLLIS	$13.30	$13.30
08/02/2006	PAYMENT	TEMPLETON, GARY & PHYLLIS CHECK NUM: 3573	$-13.30	$0.00
07/19/2006	BILL	TEMPLETON, GARY & PHYLLIS	$13.30	$13.30
08/25/2005	PAYMENT	GARY TEMPLETON CHECK NUM: 3468	$-13.30	$0.00
07/21/2005	BILL	TEMPLETON, GARY & PHYLLIS	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TEMPLETON, GARY & PHYL @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	TEMPLETON, GARY & PHYL @	$13.31	$13.31