Tax Account 010-35K-029

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Owners

GREFSRUD, MARCIA
115 GREENWOOD ST
VALLEJO, CA 94591-5626

Account Summary

Account ID	010-35K-029
Account Type	Real Estate
Location	0 SEC 25 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	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	$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	$0.00	$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
07/30/2024	PAYMENT	GREFSRUD, MARCIA CHECK 02147	$-28.64	$0.00
07/10/2024	BILL	GREFSRUD, MARCIA	$28.64	$28.64
08/08/2023	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 1113	$-28.64	$0.00
07/12/2023	BILL	GREFSRUD, MARCIA	$28.64	$28.64
08/02/2022	PAYMENT	GREFSRUD, MARCIA CHECK	$-28.64	$0.00
07/12/2022	BILL	GREFSRUD, MARCIA	$28.64	$28.64
08/05/2021	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 1066	$-29.85	$0.00
07/14/2021	BILL	GREFSRUD, MARCIA	$29.85	$29.85
08/11/2020	PAYMENT	GREFSURD, MARCIA CHECK NUM: 2135	$-14.67	$0.00
07/15/2020	BILL	GREFSRUD, MARCIA	$14.67	$14.67
08/16/2019	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 1058	$-14.67	$0.00
07/10/2019	BILL	GREFSRUD, MARCIA	$14.67	$14.67
08/06/2018	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 1053	$-14.62	$0.00
07/09/2018	BILL	GREFSRUD, MARCIA	$14.62	$14.62
07/26/2017	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 1041	$-13.30	$0.00
07/07/2017	BILL	GREFSRUD, MARCIA	$13.30	$13.30
08/03/2016	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 1028	$-13.30	$0.00
07/08/2016	BILL	GREFSRUD, MARCIA	$13.30	$13.30
07/30/2015	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 1013	$-13.30	$0.00
07/08/2015	BILL	GREFSRUD, MARCIA	$13.30	$13.30
08/01/2014	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 3864	$-13.30	$0.00
07/10/2014	BILL	GREFSRUD, MARCIA	$13.30	$13.30
07/30/2013	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 3831	$-13.30	$0.00
07/16/2013	BILL	GREFSRUD, MARCIA	$13.30	$13.30
08/02/2012	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 3772	$-13.30	$0.00
07/10/2012	BILL	GREFSRUD, MARCIA	$13.30	$13.30
08/10/2011	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 3711	$-13.30	$0.00
07/14/2011	BILL	GREFSRUD, MARCIA	$13.30	$13.30
08/03/2010	PAYMENT	GREFSRUD, MARCIA CHECK NUM: 3643	$-13.30	$0.00
07/14/2010	BILL	GREFSRUD, MARCIA	$13.30	$13.30
08/12/2009	PAYMENT	MARCIA GREFSRUD CHECK NUM: 3582	$-13.30	$0.00
07/21/2009	BILL	GREFSRUD, MARCIA	$13.30	$13.30
08/08/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-13.30	$0.00
07/14/2008	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
02/25/2008	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450282	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	DOUCETTE, JOSHUA	$13.30	$13.30
08/29/2006	PAYMENT	LAWITZ, JOSEPH CHECK NUM: 11571	$-13.30	$0.00
07/19/2006	BILL	LAWITZ, JOSEPH & PATRICIA	$13.30	$13.30
08/22/2005	PAYMENT	JOSEPH LAWITZ CHECK NUM: 1878	$-13.30	$0.00
07/21/2005	BILL	LAWITZ, JOSEPH & PATRICIA	$13.30	$13.30
08/10/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LAWITZ, JOSEPH & PATRI @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LAWITZ, JOSEPH & PATRI @	$13.31	$13.31