Tax Account 010-15D-003

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Owners

TISHLARICH, SANDRA L TR
15734 YOU WIN CT
GRASS VALLEY, CA 95945-8623

(SANDRA L TISHLARICH 2008 TRUST

03252008)

814641

Account Summary

Account ID	010-15D-003
Account Type	Real Estate
Location	0 SEC 15 TWP 40N RGE 67E MDB&M
Balance	$71.80
Currently Due	$71.80

Account ID

010-15D-003

Account Type

Real Estate

Location

0 SEC 15 TWP 40N RGE 67E MDB&M

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Past due	$69.04	$2.76	$0.00	$71.80	$0.00	$71.80
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2024/2025 REAL ESTATE TAXES	$69.04	$16.60	$0.00	$85.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$5.80	$97.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.02	$0.00	$52.70	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.76	$71.80
07/06/2026	BILL	TISHLARICH, SANDRA L TR	$69.04	$69.04
07/22/2025	PAYMENT	"SANDRA TISHLARICH" ONLINE	$-69.04	$0.00
07/11/2025	BILL	TISHLARICH, SANDRA L TR	$69.04	$69.04
04/30/2025	PAYMENT	"SANDRA TISHLARICH" ONLINE	$-100.00	$0.00
04/11/2025	PAYMENT	TISHLARICH, SANDRA L CHECK 3292	$-82.66	$100.00
04/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-0.58	$182.66
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$183.24
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$182.66
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$180.66
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.58	$175.83
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$175.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$174.67
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.58	$170.53
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.58	$169.95
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$169.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$168.79
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.58	$165.34
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.58	$164.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$164.18
07/10/2024	BILL	TISHLARICH, SANDRA L TR	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
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	TISHLARICH, SANDRA L TR	$69.04	$69.04
08/19/2022	PAYMENT	TISHLARICH, SANDRA CHECK NUM: 3011	$-69.04	$0.00
07/12/2022	BILL	TISHLARICH, SANDRA L	$69.04	$69.04
08/18/2021	PAYMENT	THE ULTIMATE CLEAN/KOSTAS, K CHECK NUM: 4141	$-73.82	$0.00
07/14/2021	BILL	TISHLARICH, SANDRA L	$73.82	$73.82
08/07/2020	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 01288	$-58.14	$0.00
07/15/2020	BILL	TISHLARICH, SANDRA L	$58.14	$58.14
08/27/2019	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 1477	$-58.14	$0.00
07/10/2019	BILL	TISHLARICH, SANDRA L	$58.14	$58.14
08/13/2018	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 1451	$-57.93	$0.00
07/09/2018	BILL	TISHLARICH, SANDRA L	$57.93	$57.93
07/27/2017	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 1498	$-52.68	$0.00
07/07/2017	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
07/28/2016	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 1446	$-52.68	$0.00
07/08/2016	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/11/2015	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 01346	$-52.68	$0.00
07/08/2015	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/06/2014	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 1183	$-52.70	$0.00
08/06/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$52.70
07/10/2014	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/20/2013	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 1064	$-52.68	$0.00
07/16/2013	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/13/2012	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 0841	$-52.68	$0.00
07/10/2012	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/23/2011	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 711	$-52.68	$0.00
07/14/2011	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/23/2010	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 0514	$-52.70	$0.00
08/23/2010	AMENDMENT	Adjusted to amount paid	$0.02	$52.70
07/14/2010	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/25/2009	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 335	$-52.68	$0.00
07/21/2009	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/01/2008	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 184	$-52.68	$0.00
07/14/2008	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/22/2007	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 8477	$-52.68	$0.00
07/13/2007	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
09/14/2006	PAYMENT	TISHLARICH, SANDRA L CHECK NUM: 8311	$-52.68	$0.00
07/19/2006	BILL	TISHLARICH, SANDRA L	$52.68	$52.68
08/16/2005	PAYMENT	SANDRA TISHLARICH CHECK NUM: 8055	$-52.68	$0.00
07/21/2005	BILL	TISHLARICH, GEORGE & SANDRA L	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TISHLARICH, GEORGE & S @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TISHLARICH, GEORGE & S @	$52.75	$52.75