Tax Account 010-35D-004

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Owners

GOLDEN STATE INVESTORS
2201 FRANCISCO DR STE 140-466
EL DORADO HILLS, CA 95762-3713

781247

Account Summary

Account ID	010-35D-004
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35D-004

Account Type

Real Estate

Location

0 SEC 11 TWP 38N RGE 68E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$2.68	$32.53	$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	$0.00	$13.30	$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	$0.00	$13.30	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	GOLDEN STATE INVESTORS	$28.64	$28.64
08/14/2023	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595	$-28.64	$0.00
07/12/2023	BILL	GOLDEN STATE INVESTORS	$28.64	$28.64
09/01/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z	$-29.79	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	GOLDEN STATE INVESTORS	$28.64	$28.64
04/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D	$-1.49	$0.00
11/18/2021	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D	$-31.04	$1.49
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	GOLDEN STATE INVESTORS	$29.85	$29.85
08/06/2020	PAYMENT	WILSON, JIMMIE L & KATHLEEN M CHECK NUM: 3632	$-14.67	$0.00
07/15/2020	BILL	GOLDEN STATE INVESTORS	$14.67	$14.67
08/06/2019	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 3486	$-14.67	$0.00
07/10/2019	BILL	WILSON, JIMMIE LEE & KATHLEEN	$14.67	$14.67
07/27/2018	PAYMENT	WILSON, JIMMIE L & KATHLEEN M CHECK NUM: 3327	$-14.62	$0.00
07/09/2018	BILL	WILSON, JIMMIE LEE & KATHLEEN	$14.62	$14.62
07/24/2017	PAYMENT	WILSON, JIMMIE L & KATHLEEN M CHECK NUM: 3118	$-13.30	$0.00
07/07/2017	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
07/19/2016	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 2946	$-13.30	$0.00
07/08/2016	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
07/17/2015	PAYMENT	WILSON, JIMMIE L & KATHLEEN M CHECK NUM: 2783	$-13.30	$0.00
07/08/2015	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/11/2014	PAYMENT	WILSON, JIMMIE L & KATHLEEN M CHECK NUM: 2656	$-13.30	$0.00
07/10/2014	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/06/2013	PAYMENT	WILSON, JIMMIE L & KATHLEEN M CHECK NUM: 2461	$-13.30	$0.00
07/16/2013	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/02/2012	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 2307	$-13.30	$0.00
07/10/2012	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/04/2011	PAYMENT	WILSON, JIMMIE L & KATHLEEN M CHECK NUM: 2162	$-13.30	$0.00
07/14/2011	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/10/2010	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 1633	$-13.30	$0.00
07/14/2010	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/27/2009	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 1910	$-13.30	$0.00
07/21/2009	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
07/25/2008	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 1714	$-13.30	$0.00
07/14/2008	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
07/25/2007	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 1495	$-13.30	$0.00
07/13/2007	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/10/2006	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 862	$-13.30	$0.00
07/19/2006	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/24/2005	PAYMENT	WILSON, JIMMIE LEE & KATHLEEN CHECK NUM: 1268	$-13.30	$0.00
07/21/2005	BILL	WILSON, JIMMIE LEE & KATHLEEN	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	WILSON, JIMMIE LEE & K @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	WILSON, JIMMIE LEE & K @	$13.31	$13.31