Tax Account 010-36G-009

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Owners

RAPHAEL, RACHELLE A TR ET AL
2957 MOJAVE DR
WEST SACRAMENTO, CA 95691-5187

SINGER, ROBIN L TR ET AL

THE SINGER & RAPHAEL FAMILY

TRUST DATED 05222020

768931

Account Summary

Account ID	010-36G-009
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36G-009

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	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
07/23/2024	PAYMENT	SINGER ROBIN L EBOX WF - 024072318048565	$-42.02	$0.00
07/10/2024	BILL	RAPHAEL, RACHELLE A TR ET AL	$42.02	$42.02
07/21/2023	PAYMENT	SINGER ROBIN L CHECK BANK: WF INTERNET NUM: 023072118038829	$-42.02	$0.00
07/12/2023	BILL	RAPHAEL, RACHELLE A TR ET AL	$42.02	$42.02
07/20/2022	PAYMENT	SINGER ROBIN L CHECK BANK: WF INTERNET NUM: 022072018034794	$-42.02	$0.00
07/12/2022	BILL	RAPHAEL, RACHELLE A TR ET AL	$42.02	$42.02
07/22/2021	PAYMENT	SINGER ROBIN L CHECK BANK: WF INTERNET NUM: 021072218038294	$-44.41	$0.00
07/14/2021	BILL	RAPHAEL, RACHELLE A TR ET AL	$44.41	$44.41
07/21/2020	PAYMENT	SINGER, ROBIN CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	RAPHAEL, RACHELLE A TR ET AL	$29.07	$29.07
08/06/2019	PAYMENT	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 019080603139189	$-29.07	$0.00
07/10/2019	BILL	RAPHAEL, RACHELLE A	$29.07	$29.07
08/02/2018	PAYMENT	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 018080203079837	$-28.97	$0.00
07/09/2018	BILL	RAPHAEL, RACHELLE A	$28.97	$28.97
07/14/2017	PAYMENT	RAPHAEL, RACHELLE A CREDIT: D NUM: OP VISA 378243	$-26.34	$0.00
07/07/2017	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
07/18/2016	PAYMENT	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 016071803053069	$-26.34	$0.00
07/08/2016	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
08/17/2015	PAYMENT	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 015081703057869	$-26.34	$0.00
07/08/2015	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
09/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014090503097247	$-26.34	$0.00
09/05/2014	AMENDMENT	Remove pen, too small to bill	$-1.05	$26.34
09/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014090503097247	$26.34	$27.39
09/05/2014	VOID	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 014090503097247	$-26.34	$1.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
09/09/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013090903059382	$-26.34	$0.00
09/09/2013	AMENDMENT	Too small to rebill	$-1.05	$26.34
09/09/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013090903059382	$26.34	$27.39
09/09/2013	VOID	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 013090903059382	$-26.34	$1.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
08/01/2012	PAYMENT	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 012073103064484	$-26.34	$0.00
07/10/2012	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
08/02/2011	PAYMENT	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 011080203076090	$-26.34	$0.00
07/14/2011	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
07/29/2010	PAYMENT	ROBIN SINGER CHECK BANK: WF INTERNET NUM: 903093402	$-26.34	$0.00
07/14/2010	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
09/24/2009	PAYMENT	ROBIN SINGER CHECK NUM: 6988	$-26.34	$0.00
07/21/2009	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
08/26/2008	PAYMENT	ROBIN SINGER CHECK NUM: 6727	$-26.34	$0.00
07/14/2008	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
01/29/2008	PAYMENT	RAPHAEL, RACHELLE A CREDIT: D	$-30.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
08/11/2006	PAYMENT	ROBIN SINGER CHECK NUM: 6286	$-26.34	$0.00
07/19/2006	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
09/01/2005	PAYMENT	RAPHAEL, RACHELLE A CHECK NUM: 6052	$-26.34	$0.00
07/21/2005	BILL	RAPHAEL, RACHELLE A	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	RAPHAEL, RACHELLE A @	$26.37	$26.37
08/25/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	RAPHAEL, RACHELLE A @	$26.37	$26.37