Tax Account 010-36A-022

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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

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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$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