Tax Account 010-35F-005
Owners
FURBUSH, GEORGE F JR TR ET AL
3373 GOLD NUGGET CT
PLACERVILLE, CA 95667-5450
FURBUSH, JEAN A TR ET AL
(GEORGE F JR & JEAN A FURBUSH
1996 TRUST) 1/2 INT
DES PAROIS, ELLA M TR ET AL
(RICHARD & ELLA DES PAROIS
FAMILY TRUST DATED 05091995)
753354
Account Summary
| Account ID | 010-35F-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 15 TWP 38N RGE 68E MDB&M |
| Balance | $29.79 |
| Currently Due | $29.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.64 |
| Total | $29.79 |
| Paid | $0.00 |
| Balance | $29.79 |
| Due | $29.79 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 | $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 | $0.20 | $13.50 | $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 |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
| 07/10/2024 | BILL | FURBUSH, GEORGE F JR TR ET AL | $28.64 | $28.64 |
| 08/01/2023 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 448 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | FURBUSH, GEORGE F JR TR ET AL | $28.64 | $28.64 |
| 08/02/2022 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 371 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | FURBUSH, GEORGE F JR TR ET AL | $28.64 | $28.64 |
| 08/11/2021 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 29.85 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | FURBUSH, GEORGE F JR TR ET AL | $29.85 | $29.85 |
| 08/06/2020 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 171 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | FURBUSH, GEORGE F JR TR ET AL | $14.67 | $14.67 |
| 08/13/2019 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 187 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | FURBUSH, GEORGE F JR TR ET AL | $14.67 | $14.67 |
| 08/09/2018 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 127 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $14.62 | $14.62 |
| 08/10/2017 | PAYMENT | FAIRBUSH, GEORGE CREDIT: D BANK: OP INTERNET NUM: 408602 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/17/2016 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 5179 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/11/2015 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 5128 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 07/31/2014 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 4929 | $-13.50 | $0.00 |
| 07/31/2014 | AMENDMENT | Too small to refund | $0.20 | $13.50 |
| 07/10/2014 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/05/2013 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 4758 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/03/2012 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 4566 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/10/2011 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 4385 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/16/2010 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 4235 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/28/2009 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 4062 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/05/2008 | PAYMENT | FURBUSH, GEORGE F, JR& JEAN A CHECK NUM: 3905 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/03/2007 | PAYMENT | FURBUSH, JEAN A CHECK NUM: 3720 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/07/2006 | PAYMENT | FURBUSH, GEORGE F, JR& JEAN A CHECK NUM: 3526 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/17/2005 | PAYMENT | FURBUSH, GEORGE F, JR& JEAN A CHECK NUM: 3320 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | FURBUSH, GEORGE F, JR& JEAN A | $13.30 | $13.30 |
| 08/03/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | FURBUSH, GEORGE F, JR @ | $13.31 | $13.31 |
| 08/27/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | FURBUSH, GEORGE F, JR @ | $13.31 | $13.31 |
