Tax Account 010-35I-015

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Owners

BULIK, SHARON
1150 W WINTON AVE SPC 114
HAYWARD, CA 94545-1431

Account Summary

Account ID	010-35I-015
Account Type	Real Estate
Location	0 SEC 21 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.32	$0.00	$15.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$0.00	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$1.20	$0.00	$14.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/18/2025	PAYMENT	"SHARON BULIK" ONLINE	$-28.64	$0.00
07/11/2025	BILL	BULIK, SHARON	$28.64	$28.64
08/20/2024	PAYMENT	"SHARON BULIK" ONLINE	$-28.64	$0.00
07/10/2024	BILL	BULIK, SHARON	$28.64	$28.64
08/14/2023	PAYMENT	BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 02084C	$-28.64	$0.00
07/12/2023	BILL	BULIK, SHARON	$28.64	$28.64
08/29/2022	PAYMENT	BULIK, SHARON E CHECK NUM: 107	$-28.64	$0.00
07/12/2022	BILL	BULIK, SHARON	$28.64	$28.64
08/25/2021	PAYMENT	BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 03521C	$-29.85	$0.00
07/14/2021	BILL	BULIK, SHARON	$29.85	$29.85
11/02/2020	PAYMENT	SHARON E BULIK CHECK NUM: ACH	$-15.99	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BULIK, SHARON	$14.67	$14.67
08/20/2019	PAYMENT	BULIK, SHARON E. CREDIT: D BANK: OP INTERNET NUM: 08469C	$-14.67	$0.00
07/10/2019	BILL	BULIK, SHARON	$14.67	$14.67
09/07/2018	PAYMENT	BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 00284C	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	BULIK, SHARON	$14.62	$14.62
11/20/2017	PAYMENT	BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 06975C	$-14.50	$0.00
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	BULIK, SHARON	$13.30	$13.30
09/27/2016	PAYMENT	BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 030519	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	BULIK, SHARON	$13.30	$13.30
10/07/2015	PAYMENT	BULIK, SHARON E CHECK NUM: 140	$-13.30	$0.00
10/07/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	BULIK, SHARON	$13.30	$13.30
09/25/2014	PAYMENT	BULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 09110B	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	BULIK, SHARON	$13.30	$13.30
08/27/2013	PAYMENT	BULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 02217B	$-13.30	$0.00
07/16/2013	BILL	BULIK, SHARON	$13.30	$13.30
08/16/2012	PAYMENT	BULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 05275B	$-13.30	$0.00
07/10/2012	BILL	BULIK, SHARON	$13.30	$13.30
08/15/2011	PAYMENT	SHARON BULIK CREDIT: D BANK: PNP INTERNET NUM: 6915797	$-13.30	$0.00
07/14/2011	BILL	BULIK, SHARON	$13.30	$13.30
08/25/2010	PAYMENT	SHARON E BULIK CREDIT: D BANK: OP INTERNET NUM: 02437B	$-13.30	$0.00
07/14/2010	BILL	BULIK, SHARON	$13.30	$13.30
09/01/2009	PAYMENT	SHARON E BULIK CREDIT: D BANK: INTERNET PMT	$-13.30	$0.00
07/21/2009	BILL	BULIK, SHARON	$13.30	$13.30
08/12/2008	PAYMENT	BULIK, SHARON CHECK NUM: 1012	$-13.30	$0.00
07/14/2008	BILL	BULIK, SHARON	$13.30	$13.30
02/19/2008	PAYMENT	BULIK, SHARON CHECK	$-39.41	$0.00
02/19/2008	AMENDMENT	REMOVE PEN CUST U/P	$-0.11	$39.41
02/01/2008	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$39.41
01/02/2008	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2007	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2007	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$38.28
10/01/2007	INTEREST	Monthly Interest	$0.11	$37.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$37.50
09/04/2007	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.86
07/13/2007	BILL	BULIK, SHARON	$13.30	$36.75
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.34
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	BULIK, SHARON	$13.30	$13.30
08/30/2005	PAYMENT	ROGER BULIK CHECK NUM: 6748	$-13.30	$0.00
07/21/2005	BILL	BULIK, SHARON	$13.30	$13.30
08/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BULIK, SHARON @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BULIK, SHARON @	$13.31	$13.31