Tax Account 010-35A-005

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Owners

GOOD EARTH ENTERPRISES
1945 OCEAN AVE
SAN FRANCISCO, CA 94127-2721

Account Summary

Account ID	010-35A-005
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
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	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$3.26	$126.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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
03/14/2025	PAYMENT	LAUSINVESTMENT GROUP CHECK 11070	$-30.69	$0.00
01/14/2025	PAYMENT	GOOD EARTH ENTERPRISES CHECK 0000001250	$-30.69	$30.69
10/16/2024	PAYMENT	GOOD EARTH ENTERPRISES CHECK 1239	$-30.69	$61.38
08/19/2024	PAYMENT	GOOD EARTH ENTERPRISES INC CHECK 1237	$-34.33	$92.07
07/10/2024	BILL	GOOD EARTH ENTERPRISES	$123.08	$126.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$3.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$3.29
03/26/2024	PAYMENT	GOOD EARTH ENTERPRISES CHECK 0000001224	$-27.02	$3.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$30.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$28.84
01/12/2024	PAYMENT	LAUSINVESTMENT GROUP CHECK 10578	$-27.02	$28.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$55.79
10/12/2023	PAYMENT	GOOD EARTH ENTERPRISES CHECK 0000001210	$-27.02	$55.72
09/11/2023	PAYMENT	GOOD EARTH ENTERPRISES CHECK 1208	$-42.02	$82.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$124.76
07/12/2023	BILL	GOOD EARTH ENTERPRISES	$123.08	$123.08
10/07/2022	PAYMENT	LAU, SOPHIE CHECK BANK: WF INTERNET NUM: 022100723019679	$-54.04	$0.00
10/06/2022	PAYMENT	LAU, SOPHIE CHECK BANK: OP INTERNET NUM: Q8RB0R5PL	$-27.02	$54.04
08/15/2022	PAYMENT	LAU, SOPHIE CHECK BANK: WF INTERNET NUM: 022081523019384	$-42.02	$81.06
07/12/2022	BILL	GOOD EARTH ENTERPRISES	$123.08	$123.08
08/26/2021	PAYMENT	GOOD EARTH ENTERPRISES, INC CHECK NUM: 1176	$-132.65	$0.00
07/14/2021	BILL	GOOD EARTH ENTERPRISES	$132.65	$132.65
08/25/2020	PAYMENT	GOOD EARTH ENTERPRISES INC CHECK NUM: 1159	$-116.28	$0.00
07/15/2020	BILL	GOOD EARTH ENTERPRISES	$116.28	$116.28
08/13/2019	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 1131	$-116.28	$0.00
07/10/2019	BILL	GOOD EARTH ENTERPRISES	$116.28	$116.28
08/02/2018	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 1117	$-115.86	$0.00
07/09/2018	BILL	GOOD EARTH ENTERPRISES	$115.86	$115.86
09/05/2017	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 1107	$-105.36	$0.00
07/07/2017	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
09/13/2016	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 1093	$-105.36	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$105.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$106.41
07/08/2016	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/24/2015	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 0000001072	$-105.36	$0.00
07/08/2015	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/25/2014	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 1059	$-105.36	$0.00
07/10/2014	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
09/04/2013	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 1044	$-105.36	$0.00
07/16/2013	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/20/2012	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 1022	$-105.36	$0.00
07/10/2012	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/17/2011	PAYMENT	LAUS INVESTMENT GROUP CHECK NUM: 1202	$-105.36	$0.00
07/14/2011	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/31/2010	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 648	$-105.36	$0.00
07/14/2010	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
09/03/2009	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 608	$-105.36	$0.00
07/21/2009	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
07/29/2008	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 534	$-105.36	$0.00
07/14/2008	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/15/2007	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 493	$-105.36	$0.00
07/13/2007	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/17/2006	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 388	$-105.36	$0.00
07/19/2006	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/19/2005	PAYMENT	GOOD EARTH ENTERPRISES CHECK NUM: 257	$-105.36	$0.00
07/21/2005	BILL	GOOD EARTH ENTERPRISES	$105.36	$105.36
08/02/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	GOOD EARTH ENTERPRISES @	$105.50	$105.50
08/20/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	GOOD EARTH ENTERPRISES @	$105.50	$105.50