Tax Account 010-35J-008

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Owners

SHEPHERD, DENISE F TR ET AL
12523 LIMONITE AVE # 440-441
MIRA LOMA, CA 91752-3665

DEMAN, CRAIG A ET AL

087800097

Account Summary

Account ID	010-35J-008
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-008

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$123.08
Paid	$123.08
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

$123.08

Total

$123.08

Paid

$123.08

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	$31.01	$0.00	$31.01	$31.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
3	01/06/2025	01/16/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00
4	03/03/2025	03/13/2025	Paid	$30.69	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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
08/14/2024	PAYMENT	BENCH INTERNATI EBOX WF - 024081418025242	$-123.08	$0.00
07/10/2024	BILL	SHEPHERD, DENISE F TR ET AL	$123.08	$123.08
08/10/2023	PAYMENT	BENCH INTERNATI CHECK BANK: WF INTERNET NUM: 023081018030209	$-123.08	$0.00
07/12/2023	BILL	SHEPHERD, DENISE F TR ET AL	$123.08	$123.08
08/17/2022	PAYMENT	WILLIAMS, DENISE F CHECK BANK: OP INTERNET NUM: JBHFBMZNL	$-123.08	$0.00
07/12/2022	BILL	SHEPHERD, DENISE F TR ET AL	$123.08	$123.08
09/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021091118046517	$-132.65	$0.00
09/13/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.78	$132.65
09/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021091118046517	$132.65	$134.43
09/13/2021	VOID	BENCH INTERNATI CHECK BANK: WF INTERNET NUM: 021091118046517	$-132.65	$1.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$134.43
07/14/2021	BILL	SHEPHERD, DENISE F TR ET AL	$132.65	$132.65
10/14/2020	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 22820	$-87.21	$0.00
08/20/2020	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 22779	$-29.07	$87.21
07/15/2020	BILL	SHEPHERD, DENISE F TR ET AL	$116.28	$116.28
01/10/2020	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 022467	$-58.14	$0.00
10/10/2019	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 22300	$-29.07	$58.14
08/21/2019	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 22219	$-29.07	$87.21
07/10/2019	BILL	SHEPHERD, DENISE F TR ET AL	$116.28	$116.28
01/08/2019	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 21885	$-57.92	$0.00
09/25/2018	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 21694	$-28.96	$57.92
08/22/2018	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 21620	$-28.98	$86.88
07/09/2018	BILL	SHEPHERD, DENISE F TR ET AL	$115.86	$115.86
02/08/2018	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 21328	$-26.34	$0.00
12/18/2017	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 21265	$-26.34	$26.34
09/19/2017	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 21110	$-26.34	$52.68
08/18/2017	PAYMENT	BENCH INTERNATIONSAL CHECK NUM: 21063	$-26.34	$79.02
07/07/2017	BILL	SHEPHERD, DENISE F TR ET AL	$105.36	$105.36
03/02/2017	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 20790	$-26.34	$0.00
01/06/2017	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 20697	$-26.34	$26.34
09/29/2016	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 20511	$-26.34	$52.68
08/05/2016	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 20408	$-26.34	$79.02
07/08/2016	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
12/07/2015	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 19939	$-52.68	$0.00
10/06/2015	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 19775	$-26.34	$52.68
08/06/2015	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 19652	$-26.34	$79.02
07/08/2015	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
02/20/2015	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 019214	$-26.34	$0.00
02/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 019064	$-26.34	$26.34
02/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 019084	$-26.34	$52.68
02/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.09	$79.02
02/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 019064	$26.34	$80.11
02/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 019084	$26.34	$53.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$27.43
01/07/2015	VOID	BENCH INTERNATIONAL CHECK NUM: 019084	$-26.34	$27.39
12/29/2014	VOID	BENCH INTERNATIONAL CHECK NUM: 019064	$-26.34	$53.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$80.07
08/06/2014	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 18653	$-26.34	$79.02
07/10/2014	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
02/24/2014	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 18264	$-26.34	$0.00
01/06/2014	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 18133	$-26.34	$26.34
09/30/2013	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 17863	$-26.34	$52.68
08/13/2013	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 17734	$-26.34	$79.02
07/16/2013	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
02/19/2013	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 17341	$-26.34	$0.00
01/08/2013	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 17215	$-26.34	$26.34
09/17/2012	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 16675	$-26.34	$52.68
08/13/2012	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 16582	$-26.34	$79.02
07/10/2012	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
04/02/2012	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 16205	$-87.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.74	$87.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.63	$82.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$80.07
08/12/2011	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 15559	$-26.34	$79.02
07/14/2011	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
03/03/2011	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 15141	$-26.34	$0.00
12/20/2010	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 14972	$-26.34	$26.34
10/01/2010	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 14735	$-26.34	$52.68
08/20/2010	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 14623	$-26.34	$79.02
07/14/2010	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
01/25/2010	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 14088	$-26.34	$0.00
12/10/2009	PAYMENT	SHEPHERD, DENISE F TR CHECK NUM: 13986	$-26.34	$26.34
09/03/2009	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 13612	$-52.68	$52.68
07/21/2009	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
12/22/2008	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 12975	$-52.68	$0.00
10/10/2008	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 12731	$-26.34	$52.68
09/02/2008	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 12554	$-26.34	$79.02
07/14/2008	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
02/25/2008	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 11938	$-26.34	$0.00
01/08/2008	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 11744	$-26.34	$26.34
10/01/2007	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 11383	$-26.34	$52.68
08/09/2007	PAYMENT	BENCH INTERNATIONAL CHECK NUM: 11235	$-26.34	$79.02
07/13/2007	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
08/08/2006	PAYMENT	DENISE DE MAN CHECK NUM: 7281779	$-105.36	$0.00
07/19/2006	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
08/19/2005	PAYMENT	SHEPHERD, DENISE F TR CHECK NUM: 5543677	$-105.36	$0.00
07/21/2005	BILL	SHEPHERD, DENISE F TR	$105.36	$105.36
08/09/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	SHEPHERD, DENISE F TR @	$105.50	$105.50
08/14/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	SHEPHERD, DENISE F TR @	$105.50	$105.50