Tax Account 010-36A-033

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Owners

THRASHER, ROBERT R
32371 ALIPAZ ST TRLR 46
SAN JUAN CAPISTRANO, CA 92675-4105

Account Summary

Account ID	010-36A-033
Account Type	Real Estate
Location	0 SEC 1 TWP 39N 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	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	$13.75	$43.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$4.13	$18.53	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/01/2025	PAYMENT	KATHRYN THRASHER ZOL CHECK (LOCKBOX-LA) - 3065	$-28.38	$0.00
07/11/2025	BILL	THRASHER, ROBERT R	$28.38	$28.38
08/14/2024	PAYMENT	ZOLLARS, KATHRYN THRASHER CHECK 03028	$-28.38	$0.00
07/10/2024	BILL	THRASHER, ROBERT R	$28.38	$28.38
08/01/2023	PAYMENT	THRASHER ZOLLARS, KATHRYN CHECK NUM: 02971	$-28.38	$0.00
07/12/2023	BILL	THRASHER, ROBERT R	$28.38	$28.38
08/09/2022	PAYMENT	THRASHER ZOLLARS, KATHRYN CHECK NUM: 02916	$-28.38	$0.00
07/12/2022	BILL	THRASHER, ROBERT R	$28.38	$28.38
06/28/2022	PAYMENT	ZOLLARS, KATHRYN THRASHER CREDIT: D BANK: OP INTERNET NUM: 02775B	$-43.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	THRASHER, ROBERT R	$29.57	$29.57
04/19/2021	PAYMENT	THRASHER, RICHARD CHECK NUM: 649	$-36.34	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.12	$36.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$36.22
02/26/2021	INTEREST	Monthly Interest	$0.12	$35.21
01/29/2021	INTEREST	Monthly Interest	$0.12	$35.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$34.97
12/31/2020	INTEREST	Monthly Interest	$0.12	$34.11
11/30/2020	INTEREST	Monthly Interest	$0.12	$33.99
10/29/2020	INTEREST	Monthly Interest	$0.12	$33.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$33.75
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.03
08/31/2020	INTEREST	Monthly Interest	$0.12	$32.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$32.79
07/15/2020	BILL	THRASHER, ROBERT R	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	THRASHER, ROBERT R	$14.40	$14.40
08/02/2018	PAYMENT	THRASHER, ROBERT R CHECK NUM: 4025	$-14.34	$0.00
07/09/2018	BILL	THRASHER, ROBERT R	$14.34	$14.34
08/03/2017	PAYMENT	THRASHER, ROBERT R CHECK NUM: 3845	$-13.04	$0.00
07/07/2017	BILL	THRASHER, ROBERT R	$13.04	$13.04
07/19/2016	PAYMENT	THRASHER, ROBERT R CHECK NUM: 3633	$-13.04	$0.00
07/08/2016	BILL	THRASHER, ROBERT R	$13.04	$13.04
07/28/2015	PAYMENT	THRASHER, ROBERT R CHECK NUM: 3431	$-13.04	$0.00
07/08/2015	BILL	THRASHER, ROBERT R	$13.04	$13.04
07/30/2014	PAYMENT	THRASHER, ROBERT R CHECK NUM: 3245	$-13.04	$0.00
07/10/2014	BILL	THRASHER, ROBERT R	$13.04	$13.04
08/06/2013	PAYMENT	THRASHER, ROBERT CHECK NUM: 3064	$-13.04	$0.00
07/16/2013	BILL	THRASHER, ROBERT R	$13.04	$13.04
08/03/2012	PAYMENT	THRASHER, ROBERT CHECK NUM: 2876	$-13.04	$0.00
07/10/2012	BILL	THRASHER, ROBERT R	$13.04	$13.04
08/09/2011	PAYMENT	THRASHER, ROBERT R CHECK NUM: 2685	$-13.04	$0.00
07/14/2011	BILL	THRASHER, ROBERT R	$13.04	$13.04
07/27/2010	PAYMENT	THRASHER, ROBERT R CHECK NUM: 2509	$-13.04	$0.00
07/14/2010	BILL	THRASHER, ROBERT R	$13.04	$13.04
08/31/2009	PAYMENT	THRASHER, ROBERT R CHECK NUM: 2336	$-13.04	$0.00
07/21/2009	BILL	THRASHER, ROBERT R	$13.04	$13.04
08/04/2008	PAYMENT	THRASHER, ROBERT R CHECK NUM: 2174	$-13.04	$0.00
07/14/2008	BILL	THRASHER, ROBERT R	$13.04	$13.04
08/01/2007	PAYMENT	THRASHER, ROBERT R CHECK NUM: 1990	$-13.04	$0.00
07/13/2007	BILL	THRASHER, ROBERT R	$13.04	$13.04
08/14/2006	PAYMENT	THRASHER, ROBERT R CHECK NUM: 1780	$-13.04	$0.00
07/19/2006	BILL	THRASHER, ROBERT R	$13.04	$13.04
08/22/2005	PAYMENT	THRASHER, ROBERT R CHECK NUM: 1556	$-13.04	$0.00
07/21/2005	BILL	THRASHER, ROBERT R	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THRASHER, ROBERT R @	$13.06	$13.06
08/18/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	THRASHER, ROBERT R @	$13.06	$13.06