Tax Account 010-36I-039

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Owners

HARRAL, ALFRED & MARYANN
PO BOX 175
BETHEL ISLAND, CA 94511-0175

Account Summary

Account ID	010-36I-039
Account Type	Real Estate
Location	0 SEC 21 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	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$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
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
07/31/2024	PAYMENT	HARRAL, A & M CHECK 2933	$-28.38	$0.00
07/10/2024	BILL	HARRAL, ALFRED & MARYANN	$28.38	$28.38
08/02/2023	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2997	$-28.38	$0.00
07/12/2023	BILL	HARRAL, ALFRED & MARYANN	$28.38	$28.38
08/03/2022	PAYMENT	HARRAL, A & M CHECK NUM: 2985	$-28.38	$0.00
07/12/2022	BILL	HARRAL, ALFRED & MARYANN	$28.38	$28.38
08/11/2021	PAYMENT	HARRAL, A & M CHECK NUM: 2917	$-29.57	$0.00
07/14/2021	BILL	HARRAL, ALFRED & MARYANN	$29.57	$29.57
08/04/2020	PAYMENT	HARRAL, A & M CHECK NUM: 2868	$-14.40	$0.00
07/15/2020	BILL	HARRAL, ALFRED & MARYANN	$14.40	$14.40
08/01/2019	PAYMENT	HARRAL, A. & M. CHECK NUM: 2848	$-14.40	$0.00
07/10/2019	BILL	HARRAL, ALFRED & MARYANN	$14.40	$14.40
07/18/2018	PAYMENT	HARRAL, ALFRED CREDIT: D BANK: OP INTERNET NUM: 01720D	$-14.34	$0.00
07/09/2018	BILL	HARRAL, ALFRED & MARYANN	$14.34	$14.34
07/27/2017	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2833	$-13.04	$0.00
07/07/2017	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/21/2016	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2775	$-13.04	$0.00
07/08/2016	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/21/2015	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2752	$-13.04	$0.00
07/08/2015	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/25/2014	PAYMENT	HARRAL, A & M CHECK NUM: 2782	$-13.04	$0.00
07/10/2014	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/23/2013	PAYMENT	HARRAL, ALFRED CREDIT: D BANK: OP INTERNET NUM: 08198C	$-13.04	$0.00
07/16/2013	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/25/2012	PAYMENT	HARRAL, A & M CHECK NUM: 2741	$-13.04	$0.00
07/10/2012	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/27/2011	PAYMENT	HARRAL, A & M CHECK NUM: 2722	$-13.04	$0.00
07/14/2011	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/22/2010	PAYMENT	ALFRED HARRAL CREDIT: D BANK: OP INTERNET NUM: 02429C	$-13.04	$0.00
07/14/2010	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
08/07/2009	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2645	$-13.04	$0.00
07/21/2009	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
02/18/2009	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2505	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
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	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/24/2007	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2326	$-13.04	$0.00
07/13/2007	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
08/08/2006	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2077	$-13.04	$0.00
07/19/2006	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
08/18/2005	PAYMENT	HARRAL, ALFRED & MARYANN CHECK NUM: 2160	$-13.04	$0.00
07/21/2005	BILL	HARRAL, ALFRED & MARYANN	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HARRAL, ALFRED & MARY @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HARRAL, ALFRED & MARY @	$13.06	$13.06