Tax Account 010-36A-022
Owners
DAMRON-ELLAM, SHEILA L TR ET AL
3047 HIGH MEADOW LN
SAN JOSE, CA 95135-1615
ELLAM, DOUGLAS R TR ET AL
THE ELLAM FAMILY LIVING TRUST
DATED 04242020
769460
Account Summary
| Account ID | 010-36A-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 39N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.38 |
| Total | $28.38 |
| Paid | $28.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $29.57 | $0.00 | $0.00 | $29.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.40 | $0.00 | $0.00 | $14.40 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.04 | $2.86 | $0.00 | $15.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.04 | $2.86 | $0.00 | $15.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.04 | $1.17 | $0.00 | $14.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.04 | $0.52 | $0.00 | $13.56 | $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 |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | "DOUGLAS ELLAM" ONLINE | $-28.38 | $0.00 |
| 07/11/2025 | BILL | DAMRON-ELLAM, SHEILA L TR ET AL | $28.38 | $28.38 |
| 07/19/2024 | PAYMENT | DOUGLAS ELLAM ONLINE | $-28.38 | $0.00 |
| 07/10/2024 | BILL | DAMRON-ELLAM, SHEILA L TR ET AL | $28.38 | $28.38 |
| 04/11/2024 | PAYMENT | DOUGLAS ELLAM ONLINE | $-28.38 | $0.00 |
| 04/02/2024 | ADJUSTMENT | POPIEL, WESLEY P & DOLORES M CHECK 1395 VOIDED PAYMENT: 808559. REASON: APPLIED TO INCORRECT PARCEL | $28.38 | $28.38 |
| 08/01/2023 | PAYMENT | POPIEL, WESLEY P & DOLORES M CHECK NUM: 1395 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | DAMRON-ELLAM, SHEILA L TR ET A | $28.38 | $28.38 |
| 08/04/2022 | PAYMENT | DAMRON-ELLAM, SHEILA LYNN CHECK BANK: OP INTERNET NUM: 5R967MZNL | $-28.38 | $0.00 |
| 07/12/2022 | BILL | DAMRON-ELLAM, SHEILA L TR ET A | $28.38 | $28.38 |
| 07/28/2021 | PAYMENT | DAMRON-ELLAM, SHEILA L CHECK BANK: OP INTERNET NUM: FYMRG5VML | $-29.57 | $0.00 |
| 07/14/2021 | BILL | DAMRON-ELLAM, SHEILA L TR ET A | $29.57 | $29.57 |
| 07/24/2020 | PAYMENT | ELLAM, DOUGLAS CHECK NUM: ACH | $-14.40 | $0.00 |
| 07/15/2020 | BILL | DAMRON-ELLAM, SHEILA L TR ET A | $14.40 | $14.40 |
| 08/01/2019 | PAYMENT | DAMRON-ELLAM, SHEILA LYNN CHECK BANK: OP INTERNET NUM: 134353709 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | DAMRON-ELLAM, SHEILA | $14.40 | $14.40 |
| 08/20/2018 | PAYMENT | ELLAM, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 326208 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | DAMRON-ELLAM, SHEILA | $14.34 | $14.34 |
| 04/12/2018 | PAYMENT | ELLAM, DOUGLAS L CHECK BANK: OP INTERNET NUM: 128705723 | $-15.90 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
| 07/07/2017 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 04/04/2017 | PAYMENT | DAMRON-ELLAM, SHEILA L. CHECK BANK: OP INTERNET NUM: 123994273 | $-15.90 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $15.90 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 11/30/2015 | PAYMENT | DAMRON-ELLAM, SHEILA LYNN CREDIT: D BANK: OP INTERNET NUM: 911520 | $-14.21 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 09/30/2014 | PAYMENT | DAMRON-ELLAM, SHEILA LYNN CHECK BANK: OP INTERNET NUM: 109976324 | $-13.56 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
| 07/10/2014 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 09/13/2013 | PAYMENT | DAMRON-ELLAM, SHEILA CHECK BANK: OP INTERNET NUM: 104998401 | $-13.56 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 03/07/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1560 | $-13.04 | $0.00 |
| 03/07/2013 | AMENDMENT | Too small to rebill | $-1.20 | $13.04 |
| 03/07/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1560 | $13.04 | $14.24 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.03 | $1.20 |
| 11/13/2012 | VOID | ELLAM, DOUGLAS R & SHEILA DAMR CHECK NUM: 1560 | $-13.04 | $1.17 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
| 07/10/2012 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 02/14/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-1.43 | $0.00 |
| 02/14/2012 | PAYMENT | ELLAM, SHEILA CREDIT: D BANK: OP INTERNET NUM: 04681P | $-13.56 | $1.43 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.99 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
| 07/14/2011 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 08/27/2010 | PAYMENT | DAMRON-ELLAM, SHEILA CHECK NUM: 1204 | $-6.16 | $0.00 |
| 07/15/2010 | PAYMENT | DAMRON-ELLAM, SHEILA CHECK NUM: 1184 | $-30.00 | $6.16 |
| 07/14/2010 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $36.16 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.11 | $23.12 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
| 07/21/2009 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 11/26/2008 | PAYMENT | DAMRON-ELLAM, SHEILA CREDIT: D | $-14.21 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.65 | $14.21 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
| 07/14/2008 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 10/29/2007 | PAYMENT | DAMRON-ELLAM, SHEILA CHECK NUM: 5659 | $-13.04 | $0.00 |
| 10/29/2007 | AMENDMENT | remove pen | $-1.17 | $13.04 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
| 07/13/2007 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 09/15/2006 | PAYMENT | DAMRON-ELLAM, SHEILA CHECK NUM: 5091 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5034 | $-13.04 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-0.55 | $13.04 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5034 | $13.04 | $13.59 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.55 |
| 09/23/2005 | VOID | DAMRON-ELLAM, SHEILA CHECK NUM: 5034 | $-13.04 | $0.52 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | DAMRON-ELLAM, SHEILA | $13.04 | $13.04 |
| 02/14/2005 | PAYMENT | @ | $-14.10 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.04 | $14.10 |
| 07/01/2004 | BILL | DAMRON-ELLAM, SHEILA @ | $13.06 | $13.06 |
| 11/17/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | DAMRON, GORDON L TR @ | $13.06 | $13.06 |
