Tax Account 010-13E-027

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Owners

RICKARD, JOEL MICHAEL ET AL
2513 GAYLE LN
AUBURN, CA 95602-9651

RICKARD, ROSS ANDREW ET AL

807308, 807309

Account Summary

Account ID	010-13E-027
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13E-027

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$25.68	$83.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.34	$77.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$67.61	$0.00	$67.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	RICKARD, JOEL M CHECK 283	$-72.49	$0.00
07/10/2024	BILL	RICKARD, JOEL MICHAEL ET AL	$69.04	$72.49
11/20/2023	PAYMENT	RICKARD, JOEL M CHECK 278	$-71.80	$3.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	RICKARD, JOEL MICHAEL ET AL	$69.04	$69.04
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42498	$-69.04	$0.00
07/12/2022	BILL	RICKARD, JOEL MICHAEL ET AL	$69.04	$69.04
10/06/2021	PAYMENT	SULLIVAN, GREGORY CREDIT: D BANK: OP INTERNET NUM: 04748D	$-222.93	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.84	$222.93
09/01/2021	INTEREST	Monthly Interest	$0.84	$222.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$221.25
08/02/2021	INTEREST	Monthly Interest	$0.84	$218.30
07/14/2021	BILL	KOKER, THOMAS B & DONNA	$73.82	$217.46
07/02/2021	INTEREST	Monthly Interest	$0.84	$143.64
05/31/2021	INTEREST	Monthly Interest	$0.36	$142.80
05/06/2021	AMENDMENT	Publication Fee	$7.00	$142.44
04/30/2021	INTEREST	Monthly Interest	$0.36	$135.44
03/31/2021	INTEREST	Monthly Interest	$0.36	$135.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$134.72
02/26/2021	INTEREST	Monthly Interest	$0.36	$130.65
01/29/2021	INTEREST	Monthly Interest	$0.36	$130.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$129.93
12/31/2020	INTEREST	Monthly Interest	$0.36	$126.44
11/30/2020	INTEREST	Monthly Interest	$0.36	$126.08
10/29/2020	INTEREST	Monthly Interest	$0.36	$125.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$125.36
09/30/2020	INTEREST	Monthly Interest	$0.36	$122.45
08/31/2020	INTEREST	Monthly Interest	$0.36	$122.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$121.73
07/15/2020	BILL	KOKER, THOMAS B & DONNA	$58.14	$119.40
07/15/2020	INTEREST	Monthly Interest	$0.36	$61.26
06/30/2020	INTEREST	Monthly Interest	$0.36	$60.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.36	$60.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$60.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.05	$53.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.62	$50.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.18	$47.51
09/16/2019	PAYMENT	KOKER, T & D CHECK NUM: 2618	$-15.14	$45.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	KOKER, THOMAS B & DONNA	$58.14	$58.14
07/26/2018	PAYMENT	KOKER, THOMAS B & DONNA CHECK NUM: 4968	$-57.93	$0.00
07/09/2018	BILL	KOKER, THOMAS B & DONNA	$57.93	$57.93
07/27/2017	PAYMENT	KOKER, THOMAS B & DONNA CHECK NUM: 2346	$-52.68	$0.00
07/07/2017	BILL	KOKER, THOMAS B & DONNA	$52.68	$52.68
07/19/2016	PAYMENT	KOKER, T B & D CHECK NUM: 4999	$-67.61	$0.00
07/08/2016	BILL	KOKER, THOMAS B & DONNA	$67.61	$67.61
07/16/2015	PAYMENT	KOKER, T.B. & D CHECK NUM: 4926	$-52.68	$0.00
07/08/2015	BILL	KOKER, THOMAS B & DONNA	$52.68	$52.68
08/01/2014	PAYMENT	KOKER, THOMAS B & DONNA CHECK NUM: 2008	$-52.68	$0.00
07/10/2014	BILL	KOKER, THOMAS B & DONNA	$52.68	$52.68
07/22/2013	PAYMENT	KOKER, T & D CHECK NUM: 1872	$-52.68	$0.00
07/16/2013	BILL	KOKER, THOMAS B & DONNA	$52.68	$52.68
07/24/2012	PAYMENT	KOKER, T & D CHECK NUM: 1767	$-52.68	$0.00
07/10/2012	BILL	KOKER, THOMAS B & DONNA	$52.68	$52.68
08/12/2011	PAYMENT	KOKER, T & D CHECK NUM: 1626	$-52.68	$0.00
07/14/2011	BILL	KOKER, THOMAS B & DONNA	$52.68	$52.68
08/17/2010	PAYMENT	KOKER, THOMAS B & DONNA CHECK NUM: 4607	$-52.68	$0.00
07/14/2010	BILL	KOKER, THOMAS B & DONNA	$52.68	$52.68
09/17/2009	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 4533	$-52.68	$0.00
07/21/2009	BILL	KOKER, L L & MERLE K	$52.68	$52.68
09/03/2008	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1554	$-52.68	$0.00
07/14/2008	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/13/2007	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1313	$-52.68	$0.00
07/13/2007	BILL	KOKER, L L & MERLE K	$52.68	$52.68
07/31/2006	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1159	$-52.68	$0.00
07/19/2006	BILL	KOKER, L L & MERLE K	$52.68	$52.68
09/12/2005	PAYMENT	KOKER, L L & MERLE K CHECK NUM: 1010	$-52.68	$0.00
07/21/2005	BILL	KOKER, L L & MERLE K	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	KOKER, L L & MERLE K @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	KOKER, L L & MERLE K @	$52.75	$52.75