Tax Account 010-35E-007

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Owners

LAWRENCE, STUART ARTHUR ET AL
100 HARBOR BLVD SPC 30
BELMONT, CA 94002-4049

LAWRENCE, SHELDON DAVID ET AL

773235

Account Summary

Account ID	010-35E-007
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35E-007

Account Type

Real Estate

Location

0 SEC 13 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	$0.00	$29.85	$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	$3.21	$17.83	$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	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
07/22/2024	PAYMENT	LAWRENCE, SHELDON D & STUART A CHECK 158	$-28.64	$0.00
07/10/2024	BILL	LAWRENCE, STUART ARTHUR ET AL	$28.64	$28.64
08/01/2023	PAYMENT	LAWRENCE, SHELDON D CHECK NUM: 0170	$-28.64	$0.00
07/12/2023	BILL	LAWRENCE, STUART ARTHUR ET AL	$28.64	$28.64
08/02/2022	PAYMENT	LAWRENCE, SHELDON D CHECK NUM: 152	$-28.64	$0.00
07/12/2022	BILL	LAWRENCE, STUART ARTHUR ET AL	$28.64	$28.64
07/28/2021	PAYMENT	LAWRENCE, SHELDON D CHECK NUM: 0187	$-29.85	$0.00
07/14/2021	BILL	LAWRENCE, STUART ARTHUR ET AL	$29.85	$29.85
07/28/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667	$-14.67	$0.00
07/15/2020	BILL	LAWRENCE, STUART ARTHUR ET AL	$14.67	$14.67
09/23/2019	PAYMENT	FISHER, LISA & LORETTA M CHECK NUM: 3513	$-14.67	$0.00
09/23/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$14.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	FISHER, CARL F & LORETTA M TR	$14.67	$14.67
04/23/2019	PAYMENT	FISHER, LORETTA M & LISA CHECK NUM: 3481	$-3.21	$0.00
03/28/2019	PAYMENT	FISHER, LORETTA M & LISA CHECK NUM: 3476	$-14.62	$3.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	FISHER TRUST	$14.62	$14.62
11/20/2017	PAYMENT	FISHER, LORETTA M CHECK NUM: 3305	$-13.30	$0.00
11/20/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	FISHER TRUST	$13.30	$13.30
08/12/2016	PAYMENT	FITZGERALD, JOHN BRIAN CREDIT: D BANK: OP INTERNET NUM: 01801A	$-13.30	$0.00
07/08/2016	BILL	FISHER TRUST	$13.30	$13.30
07/28/2015	PAYMENT	FISHER, LORETTA M CHECK NUM: 3198	$-13.30	$0.00
07/08/2015	BILL	FISHER TRUST	$13.30	$13.30
08/27/2014	PAYMENT	FISHER, LORETTA M CHECK NUM: 3159	$-13.30	$0.00
07/10/2014	BILL	FISHER TRUST	$13.30	$13.30
08/05/2013	PAYMENT	FISHER, LORETTA M CHECK NUM: 3103	$-13.30	$0.00
07/16/2013	BILL	FISHER TRUST	$13.30	$13.30
07/31/2012	PAYMENT	FISHER, LORETTA CHECK NUM: 3020	$-13.30	$0.00
07/10/2012	BILL	FISHER TRUST	$13.30	$13.30
08/22/2011	PAYMENT	FISHER,LORETTA M CHECK NUM: 7533	$-13.30	$0.00
07/14/2011	BILL	FISHER TRUST	$13.30	$13.30
08/19/2010	PAYMENT	LORETTA M FISHER CHECK NUM: 7448	$-13.30	$0.00
07/14/2010	BILL	FISHER TRUST	$13.30	$13.30
09/30/2009	PAYMENT	FISHER TRUST CHECK NUM: 13.30	$-13.30	$0.00
09/30/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	FISHER TRUST	$13.30	$13.30
08/20/2008	PAYMENT	CARL & LORETTA FISHER CHECK NUM: 6734	$-13.30	$0.00
07/14/2008	BILL	FISHER TRUST	$13.30	$13.30
08/06/2007	PAYMENT	FISHER, CARL & LORETTA CHECK NUM: 6450	$-13.30	$0.00
07/13/2007	BILL	FISHER TRUST	$13.30	$13.30
08/25/2006	PAYMENT	FISHER TRUST CHECK NUM: 6187	$-13.30	$0.00
07/19/2006	BILL	FISHER TRUST	$13.30	$13.30
09/02/2005	PAYMENT	FISHER TRUST CHECK NUM: 5930	$-13.30	$0.00
07/21/2005	BILL	FISHER TRUST	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FISHER TRUST @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FISHER TRUST @	$13.31	$13.31