Tax Account 010-35C-035

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Owners

SALL, DONALD L JR & ROSS E
3740 PEACH CIR
LOOMIS, CA 95650-9740

Account Summary

Account ID	010-35C-035
Account Type	Real Estate
Location	0 SEC 9 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$4.35	$33.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/01/2024	PAYMENT	SALL, DONALD CHECK 2265	$-42.02	$0.00
07/10/2024	BILL	SALL, DONALD L JR & ROSS E	$42.02	$42.02
08/09/2023	PAYMENT	SALL, DONALD CHECK NUM: 2500	$-42.02	$0.00
07/12/2023	BILL	SALL, DONALD L JR & ROSS E	$42.02	$42.02
08/02/2022	PAYMENT	SALL, DONALD CHECK NUM: 2430	$-42.02	$0.00
07/12/2022	BILL	SALL, DONALD L JR & ROSS E	$42.02	$42.02
08/27/2021	PAYMENT	SALL, DONALD CHECK NUM: 2366	$-44.41	$0.00
07/14/2021	BILL	SALL, DONALD L JR & ROSS E	$44.41	$44.41
02/19/2021	PAYMENT	DONALD L. SALL, JR. CHECK NUM: ACH	$-33.42	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	SALL, DONALD L JR & ROSS E	$29.07	$29.07
10/01/2019	PAYMENT	ECT REFUND ACCT CHECK NUM: 6831	$-28.97	$0.00
10/01/2019	PAYMENT	ECT CASH	$-0.10	$28.97
10/01/2019	AMENDMENT	Removed pen, too small to bill	$-1.16	$29.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	SALL, DONALD L JR & ROSS E	$29.07	$29.07
08/07/2018	PAYMENT	SALL, NONA & DONALD L SR CHECK NUM: 2915	$-28.97	$0.00
07/09/2018	BILL	SALL, DONALD L JR & ROSS E	$28.97	$28.97
07/20/2017	PAYMENT	SALL, NONA & DONALD L JR CHECK NUM: 2439	$-26.34	$0.00
07/07/2017	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
07/22/2016	PAYMENT	SALL, DONALD L JR & NONA CHECK NUM: 2132	$-26.34	$0.00
07/08/2016	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
07/24/2015	PAYMENT	SALL, NONA & DONALD L JR CHECK NUM: 1732	$-26.34	$0.00
07/08/2015	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
07/30/2014	PAYMENT	SALL, NONA & DONALD L JR CHECK NUM: 1375	$-26.34	$0.00
07/10/2014	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
07/24/2013	PAYMENT	SALL, DONALD L JR & ROSS E CHECK NUM: 4056	$-26.34	$0.00
07/16/2013	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
07/23/2012	PAYMENT	SALL, NONA GRACE & TONI LEE CHECK NUM: 3824	$-26.34	$0.00
07/10/2012	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
08/02/2011	PAYMENT	SALL, TONI LEE & NORA GRACE CHECK NUM: 3285	$-26.34	$0.00
07/14/2011	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
08/11/2010	PAYMENT	SALL, DONALD L JR & ROSS E CHECK NUM: 2250	$-26.34	$0.00
07/14/2010	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
08/21/2009	PAYMENT	SALL, DONALD L JR & ROSS E CHECK NUM: 1692	$-26.34	$0.00
07/21/2009	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
07/29/2008	PAYMENT	SALL, DONALD L JR & ROSS E CHECK NUM: 1100	$-26.34	$0.00
07/14/2008	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
08/02/2007	PAYMENT	SALL, DONALD L JR & ROSS E CHECK NUM: 549	$-26.34	$0.00
07/13/2007	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
08/15/2006	PAYMENT	SALL, DONALD L JR & ROSS E CHECK NUM: 6900	$-26.34	$0.00
07/19/2006	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
08/15/2005	PAYMENT	SALL, DONALD L JR & ROSS E CHECK NUM: 6305	$-26.34	$0.00
07/21/2005	BILL	SALL, DONALD L JR & ROSS E	$26.34	$26.34
07/28/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SALL, DONALD L JR & RO @	$26.37	$26.37
08/15/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SALL, DONALD L JR & RO @	$26.37	$26.37