Tax Account 010-13B-038

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Owners

GOLSHAN, JOSEPH TR
1401 WESTWOOD BLVD STE 300
LOS ANGELES, CA 90024-4964

(JG FAMILY TRUST 07191994)

719595

Account Summary

Account ID	010-13B-038
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13B-038

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
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

$28.51

Total

$28.51

Paid

$28.51

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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	THE JG FAMILY TRUST CHECK 10187	$-28.51	$0.00
07/10/2024	BILL	GOLSHAN, JOSEPH TR	$28.51	$28.51
08/09/2023	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 10035	$-28.51	$0.00
07/12/2023	BILL	GOLSHAN, JOSEPH TR	$28.51	$28.51
07/28/2022	PAYMENT	GOLSHAN, JOSEPH CHECK NUM: 10269	$-28.51	$0.00
07/12/2022	BILL	GOLSHAN, JOSEPH TR	$28.51	$28.51
08/25/2021	PAYMENT	GOLSHAN, JOSEPH CHECK NUM: 10181	$-29.71	$0.00
07/14/2021	BILL	GOLSHAN, JOSEPH TR	$29.71	$29.71
08/25/2020	PAYMENT	GOLSHAN, JOSEPH CHECK NUM: 10118	$-14.54	$0.00
07/15/2020	BILL	GOLSHAN, JOSEPH TR	$14.54	$14.54
08/26/2019	PAYMENT	GOLSHAN, JOSEPH CHECK NUM: 10076	$-14.54	$0.00
07/10/2019	BILL	GOLSHAN, JOSEPH TR	$14.54	$14.54
08/10/2018	PAYMENT	GOLSHAN, JOSEPH CHECK NUM: 215	$-14.48	$0.00
07/09/2018	BILL	GOLSHAN, JOSEPH TR	$14.48	$14.48
08/10/2017	PAYMENT	GOLSHAN, JOSEPH CHECK NUM: 112	$-13.17	$0.00
07/07/2017	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/16/2016	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 361	$-13.17	$0.00
07/08/2016	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/20/2015	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 292	$-13.17	$0.00
07/08/2015	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/25/2014	PAYMENT	GOLSHAN, JOSEPH TTE ET AL CHECK NUM: 229	$-13.17	$0.00
07/10/2014	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/16/2013	PAYMENT	RG CHILDRENS TRUST/GOLSHAN, JO CHECK NUM: 0183	$-13.17	$0.00
07/16/2013	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/07/2012	PAYMENT	GOLSHAN, JOSEPH TTE/RG CHILDRE CHECK NUM: 0139	$-13.17	$0.00
07/10/2012	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/25/2011	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 5517	$-13.17	$0.00
07/14/2011	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/23/2010	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 5483	$-13.17	$0.00
07/14/2010	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/06/2009	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 5414	$-13.17	$0.00
07/21/2009	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
07/24/2008	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 5349	$-13.17	$0.00
07/14/2008	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
08/16/2007	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 5259	$-13.17	$0.00
07/13/2007	BILL	GOLSHAN, JOSEPH TR	$13.17	$13.17
09/06/2006	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 5140	$-13.30	$0.00
07/19/2006	BILL	GOLSHAN, JOSEPH TR	$13.30	$13.30
08/24/2005	PAYMENT	GOLSHAN, JOSEPH TR CHECK NUM: 4434	$-13.30	$0.00
07/21/2005	BILL	GOLSHAN, JOSEPH TR	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GOLSHAN, JOSEPH TR @	$13.31	$13.31
08/14/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NRLL INC @	$13.31	$13.31