Tax Account 010-35I-065

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Owners

CHAUDHRY, MY TR
185 PASA ROBLES AVE
LOS ALTOS, CA 94022-1155

(CHAUDHRY TRUST) 715255

Account Summary

Account ID	010-35I-065
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35I-065

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.66
Total	$20.66
Paid	$20.66
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

$20.66

Total

$20.66

Paid

$20.66

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	$20.66	$0.00	$20.66	$20.66	$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	$20.66	$0.00	$20.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.66	$0.00	$20.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.16	$0.00	$21.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.09	$0.00	$6.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.07	$0.00	$6.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.52	$0.00	$5.52	$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
07/29/2024	PAYMENT	CHAUDHRY, AREENA CHECK 7029	$-20.66	$0.00
07/10/2024	BILL	CHAUDHRY, MY TR	$20.66	$20.66
08/08/2023	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 7005	$-20.66	$0.00
07/12/2023	BILL	CHAUDHRY, M Y TR	$20.66	$20.66
07/29/2022	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 06967	$-20.66	$0.00
07/12/2022	BILL	CHAUDHRY, M Y TR	$20.66	$20.66
08/18/2021	PAYMENT	CHAUDHRY, M Y TR CHECK NUM: MO	$-21.16	$0.00
07/14/2021	BILL	CHAUDHRY, M Y TR	$21.16	$21.16
08/10/2020	PAYMENT	CHAUDHRY, MA CHECK NUM: MO	$-6.09	$0.00
07/15/2020	BILL	CHAUDHRY, M Y TR	$6.09	$6.09
08/06/2019	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6765	$-6.09	$0.00
07/10/2019	BILL	CHAUDHRY, M Y TR	$6.09	$6.09
07/25/2018	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6690	$-6.07	$0.00
07/09/2018	BILL	CHAUDHRY, M Y TR	$6.07	$6.07
07/24/2017	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6614	$-5.52	$0.00
07/07/2017	BILL	CHAUDHRY, M Y TR	$5.52	$5.52
08/09/2016	PAYMENT	PETOBEGO LLC CHECK NUM: 156	$-5.52	$0.00
07/08/2016	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/21/2015	PAYMENT	BENNETT, LAURA J CHECK NUM: MO	$-5.52	$0.00
07/08/2015	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/26/2014	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 3662	$-5.52	$0.00
07/10/2014	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/29/2013	PAYMENT	BENNETT, LAURA J CHECK NUM: 3415	$-5.52	$0.00
07/16/2013	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/28/2012	PAYMENT	BENNETT, LAURA J CHECK NUM: 3164	$-5.52	$0.00
07/10/2012	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/23/2011	PAYMENT	BENNETT, LAURA J CHECK NUM: MO/VARIOUS	$-5.52	$0.00
07/14/2011	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/27/2010	PAYMENT	BENNETT, LAURA JANE CHECK NUM: 2665	$-5.52	$0.00
07/14/2010	BILL	BENNETT, LAURA JANE	$5.52	$5.52
09/21/2009	PAYMENT	BENNETT, LAURA J CHECK NUM: 2411	$-5.52	$0.00
07/21/2009	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/20/2008	PAYMENT	BENNETT, LAURA J CHECK NUM: 2139	$-5.52	$0.00
07/14/2008	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/03/2007	PAYMENT	BENNETT, LAURA J CHECK NUM: 1875	$-5.52	$0.00
07/13/2007	BILL	BENNETT, LAURA JANE	$5.52	$5.52
09/06/2006	PAYMENT	BENNETT, LAURA J CHECK NUM: 1593	$-5.52	$0.00
07/19/2006	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/30/2005	PAYMENT	LAURA JANE BENNETT CHECK NUM: 1298	$-5.52	$0.00
07/21/2005	BILL	BENNETT, LAURA JANE	$5.52	$5.52
08/17/2004	PAYMENT	@	$-5.53	$0.00
07/01/2004	BILL	BENNETT, JOHN F JR @	$5.53	$5.53
09/10/2003	PAYMENT	@	$-5.53	$0.00
07/01/2003	BILL	BENNETT, JOHN F JR @	$5.53	$5.53