Tax Account 010-35C-058

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Owners

MOUNT-WHELAN, PENNY JEANNE TR
3364 SUNNYSIDE DR
RIVERSIDE, CA 92506-2121

(BERRY J NUTTAL REVOCABLE

TRUST)663815~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-35C-058
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-058

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.15	$23.45	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$11.47	$24.77	$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
08/27/2024	PAYMENT	THE BETTY J. NU EBOX WF - 024082703086936	$-28.64	$0.00
07/10/2024	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$28.64	$28.64
08/09/2023	PAYMENT	PENNY J MOUNT CHECK BANK: WF INTERNET NUM: 023080903068770	$-28.64	$0.00
07/12/2023	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$28.64	$28.64
07/21/2022	PAYMENT	PENNY J MOUNT CHECK BANK: WF INTERNET NUM: 022072103069926	$-28.64	$0.00
07/12/2022	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$28.64	$28.64
04/21/2022	PAYMENT	PENNY J MOUNT CHECK BANK: WF INTERNET NUM: 022042103072624	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$29.85	$29.85
08/03/2020	PAYMENT	MOUNT-WHELAN, PENNY CHECK NUM: 020080303171577	$-14.67	$0.00
07/15/2020	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$14.67	$14.67
08/07/2019	PAYMENT	PENNY J MOUNT CHECK BANK: WF INTERNET NUM: 019080703080455	$-14.67	$0.00
07/10/2019	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$14.67	$14.67
08/02/2018	PAYMENT	PENNY J, MOUNT- CHECK BANK: WF INTERNET NUM: 018080210032692	$-14.62	$0.00
07/09/2018	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$14.62	$14.62
07/25/2017	PAYMENT	BETTY NUTTALL CHECK BANK: WF INTERNET NUM: 017072503069312	$-13.30	$0.00
07/07/2017	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$13.30	$13.30
04/19/2017	PAYMENT	BETTY NUTTALL CHECK BANK: WF INTERNET NUM: 017041903041570	$-16.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$13.30	$13.30
07/17/2015	PAYMENT	BETTY NUTTALL CHECK BANK: WF INTERNET NUM: 015071703072636	$-61.52	$0.00
07/08/2015	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$13.30	$61.52
07/01/2015	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2015	INTEREST	Monthly Interest	$0.22	$48.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.78
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$40.56
03/02/2015	INTEREST	Monthly Interest	$0.11	$39.63
02/02/2015	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$39.41
01/02/2015	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2014	INTEREST	Monthly Interest	$0.11	$38.50
11/03/2014	INTEREST	Monthly Interest	$0.11	$38.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$38.28
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$37.50
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2014	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$13.30	$36.75
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.45
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	MOUNT-WHELAN, PENNY JEANNE TR	$13.30	$13.30
02/19/2013	PAYMENT	NUTTALL, BETTY J TR CHECK NUM: 3194	$-15.30	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	NUTTALL, BETTY J TR	$13.30	$13.30
08/01/2011	PAYMENT	NUTTALL, BETTY J TR CHECK NUM: 3191	$-13.30	$0.00
07/14/2011	BILL	NUTTALL, BETTY J TR	$13.30	$13.30
08/20/2010	PAYMENT	NUTTALL, BETTY J CHECK NUM: 3189	$-13.30	$0.00
07/14/2010	BILL	NUTTALL, BETTY J TR	$13.30	$13.30
11/18/2009	PAYMENT	NUTTALL, BETTY J TR CHECK NUM: 3180	$-13.30	$0.00
11/18/2009	AMENDMENT	remove pen to small	$-1.20	$13.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	NUTTALL, BETTY J TR	$13.30	$13.30
08/20/2008	PAYMENT	NUTTALL, BETTY J TR CHECK NUM: 3097	$-13.30	$0.00
07/14/2008	BILL	NUTTALL, BETTY J TR	$13.30	$13.30
08/14/2007	PAYMENT	NUTTALL, BETTY J TR CHECK NUM: 2989	$-13.30	$0.00
07/13/2007	BILL	NUTTALL, BETTY J TR	$13.30	$13.30
08/16/2006	PAYMENT	NUTTALL, BETTY J TR CHECK NUM: 2846	$-13.30	$0.00
07/19/2006	BILL	NUTTALL, BETTY J TR	$13.30	$13.30
09/08/2005	PAYMENT	NUTTALL, BETTY J TR CHECK NUM: 2666	$-13.30	$0.00
07/21/2005	BILL	NUTTALL, BETTY J TR	$13.30	$13.30
04/21/2005	PAYMENT	@	$-15.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.00	$15.31
07/01/2004	BILL	NUTTALL, BETTY J TR @	$13.31	$13.31
08/18/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	NUTTALL, BETTY J TR @	$13.31	$13.31