Tax Account 010-16E-048

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Owners

PRATER, RONALD D & REBECCA L TR
100 PRATER RANCH RD
OROVILLE, CA 95965-9318

(PRATER FAMILY REVOCABLE TRUST

DATED 12202017)

736694

Account Summary

Account ID	010-16E-048
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16E-048

Account Type

Real Estate

Location

0 SEC 19 TWP 41N 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 5.8%

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 5.8%

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
07/18/2024	PAYMENT	PRATER, RON CHECK 6015	$-28.51	$0.00
07/10/2024	BILL	PRATER, RONALD D & REBECCA L TR	$28.51	$28.51
07/25/2023	PAYMENT	PRATER, RON CHECK NUM: 5860	$-28.51	$0.00
07/12/2023	BILL	PRATER, RONALD D & REBECCA L T	$28.51	$28.51
07/22/2022	PAYMENT	PRATER, RON & RON CHECK NUM: 5747	$-28.51	$0.00
07/12/2022	BILL	PRATER, RONALD D & REBECCA L T	$28.51	$28.51
07/28/2021	PAYMENT	PRATER, RON & RON CHECK NUM: 5630	$-29.71	$0.00
07/14/2021	BILL	PRATER, RONALD D & REBECCA L T	$29.71	$29.71
07/29/2020	PAYMENT	PRATER, RON CHECK NUM: 5490	$-14.54	$0.00
07/15/2020	BILL	PRATER, RONALD D & REBECCA L T	$14.54	$14.54
08/05/2019	PAYMENT	PRATER, RON CHECK NUM: 5394	$-14.54	$0.00
07/10/2019	BILL	PRATER, RONALD D & REBECCA L T	$14.54	$14.54
07/27/2018	PAYMENT	PRATER, RON CHECK NUM: 5255	$-14.48	$0.00
07/09/2018	BILL	PRATER, RONALD D & REBECCA L T	$14.48	$14.48
07/24/2017	PAYMENT	PRATER, RON CHECK NUM: 5141	$-13.17	$0.00
07/07/2017	BILL	PRATER, RON & REBECCA	$13.17	$13.17
08/08/2016	PAYMENT	PRATER, RONALD CHECK NUM: 5021	$-13.17	$0.00
07/08/2016	BILL	PRATER, RON & REBECCA	$13.17	$13.17
07/21/2015	PAYMENT	PRATER, RON CHECK NUM: 4737	$-13.17	$0.00
07/08/2015	BILL	PRATER, RON & REBECCA	$13.17	$13.17
07/29/2014	PAYMENT	PRATER, RON CHECK NUM: 4566	$-13.17	$0.00
07/10/2014	BILL	PRATER, RON & REBECCA	$13.17	$13.17
08/13/2013	PAYMENT	PRATER, RON CHECK NUM: 4371	$-13.17	$0.00
07/16/2013	BILL	PRATER, RON & REBECCA	$13.17	$13.17
08/07/2012	PAYMENT	PRATER, RON CHECK NUM: 4203	$-13.17	$0.00
07/10/2012	BILL	PRATER, RON & REBECCA	$13.17	$13.17
07/27/2011	PAYMENT	PRATER, RON CHECK NUM: 3973	$-13.17	$0.00
07/14/2011	BILL	PRATER, RON & REBECCA	$13.17	$13.17
08/06/2010	PAYMENT	PRATER, RON & REBECCA CHECK NUM: 3797	$-13.17	$0.00
07/14/2010	BILL	PRATER, RON & REBECCA	$13.17	$13.17
08/10/2009	PAYMENT	PRATER, RON & REBECCA CHECK NUM: 3592	$-13.17	$0.00
07/21/2009	BILL	PRATER, RON & REBECCA	$13.17	$13.17
07/23/2008	PAYMENT	PRATER, RON & REBECCA CHECK NUM: 3251	$-13.17	$0.00
07/14/2008	BILL	PRATER, RON & REBECCA	$13.17	$13.17
07/23/2007	PAYMENT	PRATER, RON & REBECCA CHECK NUM: 2962	$-13.17	$0.00
07/13/2007	BILL	PRATER, RON & REBECCA	$13.17	$13.17
08/17/2006	PAYMENT	PRATER, RON CHECK NUM: 2706	$-13.04	$0.00
07/19/2006	BILL	PRATER, RON & REBECCA	$13.04	$13.04
09/07/2005	PAYMENT	PRATER, RON & REBECCA CHECK NUM: 2445	$-13.04	$0.00
07/21/2005	BILL	PRATER, RON & REBECCA	$13.04	$13.04
08/11/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PRATER, RON & REBECCA @	$13.06	$13.06
08/14/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NRLL INC @	$13.06	$13.06