Tax Account 010-35M-010

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Owners

ALLISON, DUSTIN H & SHIRLEE M &
5977 SHERWOOD DR
OAKLAND, CA 94611-2047

Account Summary

Account ID	010-35M-010
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

Account ID

010-35M-010

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 68E MDB&M

Balance

$31.22

Currently Due

$31.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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

$28.64

Total

$31.22

Paid

$0.00

Balance

$31.22

Due

$31.22

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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	$2.58	$31.22	$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	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$2.20	$16.87	$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	$10.04	$23.34	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	ALLISON, DUSTIN H & SHIRLEE M &	$28.64	$28.64
08/14/2023	PAYMENT	ALLISON, JEFFREY CHECK NUM: 102	$-28.64	$0.00
07/12/2023	BILL	ALLISON, DUSTIN H & SHIRLEE M	$28.64	$28.64
02/06/2023	PAYMENT	ALLISON, LORI L CHECK NUM: 175	$-2.58	$0.00
02/06/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.07	$2.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.07	$2.65
12/02/2022	PAYMENT	ALLISON, LORI L CHECK NUM: 172	$-28.64	$2.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	ALLISON, DUSTIN H & SHIRLEE M	$28.64	$28.64
09/21/2021	PAYMENT	ALLISON, LORI L CHECK NUM: 00166	$-29.85	$0.00
09/21/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.19	$29.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	ALLISON, DUSTIN H & SHIRLEE M	$29.85	$29.85
04/20/2021	PAYMENT	ALLISON, LORI L CHECK NUM: 216	$-3.23	$0.00
03/22/2021	PAYMENT	ALLISON, LORI L CHECK NUM: 215	$-14.67	$3.23
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
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	ALLISON, DUSTIN H & SHIRLEE M	$14.67	$14.67
03/11/2020	PAYMENT	ALLISON, LORI L CHECK NUM: 202	$-2.20	$0.00
02/11/2020	PAYMENT	ALLISON, LORI L CHECK NUM: 200	$-14.67	$2.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	ALLISON, DUSTIN H & SHIRLEE M	$14.67	$14.67
09/07/2018	PAYMENT	ALLISON, LORI L CHECK NUM: 160	$-14.62	$0.00
09/07/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	ALLISON, DUSTIN H & SHIRLEE M	$14.62	$14.62
02/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 156	$-13.30	$0.00
02/05/2018	AMENDMENT	Removed pen, too small to bill	$-2.00	$13.30
02/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 156	$13.30	$15.30
02/05/2018	VOID	ALLISON, LORI L CHECK NUM: 156	$-13.30	$2.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
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	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
08/01/2016	PAYMENT	ALLISON, LORI L CHECK NUM: 123	$-13.30	$0.00
07/08/2016	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
07/27/2015	PAYMENT	ALLISON, LORI L CHECK NUM: 105	$-13.30	$0.00
07/08/2015	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
06/29/2015	PAYMENT	ALLISON, LORI L CHECK NUM: 104	$-7.11	$0.00
06/04/2015	PAYMENT	ALLISON, LORI L CHECK NUM: 00102	$-16.23	$7.11
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
04/07/2014	PAYMENT	ALLISON, SHANNON CREDIT: D BANK: OP INTERNET NUM: 812395	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
07/31/2012	PAYMENT	ALLISON, SHANNON CREDIT: D BANK: OP INTERNET NUM: 05229C	$-13.30	$0.00
07/10/2012	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
04/02/2012	PAYMENT	ALLISON, LORI L CHECK NUM: 146	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
03/29/2011	PAYMENT	ALLISON, LORI L CHECK NUM: 118	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
12/01/2009	PAYMENT	ALLISON, DUSTIN H & SHIRLEE M CHECK NUM: 285	$-13.30	$0.00
12/01/2009	AMENDMENT	remove pen to small	$-1.20	$13.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
11/10/2008	AMENDMENT	to small to rebill	$-1.20	$0.00
11/10/2008	PAYMENT	ALLISON, SHANNON CHECK NUM: 3091	$-13.30	$1.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
11/16/2007	PAYMENT	ALLISON, DUSTIN CHECK NUM: 4561	$-13.30	$0.00
11/16/2007	AMENDMENT	REMOVE PEN	$-1.20	$13.30
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	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
08/31/2006	PAYMENT	ALLISON, DUSTIN H & SHIRLEE M CHECK NUM: 318	$-13.30	$0.00
07/19/2006	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
08/10/2005	PAYMENT	ALLISON, DUSTIN H & SHIRLEE M CHECK NUM: 678	$-13.30	$0.00
07/21/2005	BILL	ALLISON, DUSTIN H & SHIRLEE M	$13.30	$13.30
02/14/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	ALLISON, DUSTIN H & SH @	$13.31	$13.31
03/22/2004	PAYMENT	@	$-15.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.69	$15.00
07/01/2003	BILL	ALLISON, DUSTIN H & SH @	$13.31	$13.31