Tax Account 010-36L-001

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Owners

OLIVER, WILLIAM & MARY
11768 AUBURN AVE
YUCAIPA, CA 92399-3918

Account Summary

Account ID	010-36L-001
Account Type	Real Estate
Location	0 SEC 35 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 5.8%

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
08/28/2024	PAYMENT	TRACY L FAHERTY EBOX WF - 024082818024508	$-28.38	$0.00
07/10/2024	BILL	OLIVER, WILLIAM & MARY	$28.38	$28.38
08/07/2023	PAYMENT	TRACY L FAHERTY CHECK BANK: WF INTERNET NUM: 023080518041920	$-28.38	$0.00
07/12/2023	BILL	OLIVER, WILLIAM & MARY	$28.38	$28.38
08/02/2022	PAYMENT	TRACY L FAHERTY CHECK BANK: WF INTERNET NUM: 022080218079394	$-28.38	$0.00
07/12/2022	BILL	OLIVER, WILLIAM & MARY	$28.38	$28.38
08/10/2021	PAYMENT	TRACY L FAHERTY CHECK BANK: WF INTERNET NUM: 021081018070065	$-29.57	$0.00
07/14/2021	BILL	OLIVER, WILLIAM & MARY	$29.57	$29.57
08/04/2020	PAYMENT	FAHERTY, TRACY L CHECK NUM: 020080418104836	$-14.40	$0.00
07/15/2020	BILL	OLIVER, WILLIAM & MARY	$14.40	$14.40
07/25/2019	PAYMENT	TRACY L FAHERTY CHECK BANK: WF INTERNET NUM: 019072518022046	$-14.40	$0.00
07/10/2019	BILL	OLIVER, WILLIAM & MARY	$14.40	$14.40
07/24/2018	PAYMENT	TRACY L FAHERTY CHECK BANK: WF INTERNET NUM: 018072418031093	$-14.34	$0.00
07/09/2018	BILL	OLIVER, WILLIAM & MARY	$14.34	$14.34
07/21/2017	PAYMENT	TRACY L FAHERTY CHECK BANK: WF INTERNET NUM: 017072118021016	$-13.04	$0.00
07/07/2017	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
07/15/2016	PAYMENT	TRACY L FAHERTY CHECK BANK: WF INTERNET NUM: 016071518024663	$-13.04	$0.00
07/08/2016	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
07/16/2015	PAYMENT	TARA L FAHERTY CHECK BANK: WF INTERNET NUM: 015071618025342	$-13.04	$0.00
07/08/2015	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
07/29/2014	PAYMENT	TARA L FAHERTY CHECK BANK: WF INTERNET NUM: 014072918034990	$-13.04	$0.00
07/10/2014	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
08/13/2013	PAYMENT	FAHERTY TARA L CHECK NUM: 2628	$-13.04	$0.00
07/16/2013	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
08/03/2012	PAYMENT	CHRISTENSEN, ROBERT L. CHECK NUM: 301	$-13.04	$0.00
07/10/2012	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
07/26/2011	PAYMENT	TARA L FAHERTY CHECK BANK: WF INTERNET NUM: 011072618042685	$-13.04	$0.00
07/14/2011	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
08/06/2010	PAYMENT	CHRISTENSEN, ROBERT L. CHECK NUM: 278	$-13.04	$0.00
07/14/2010	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
08/10/2009	PAYMENT	TARA FAHERTY CHECK NUM: 2574	$-13.04	$0.00
07/21/2009	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
07/30/2008	PAYMENT	TARA FAHERTY CHECK NUM: 2469	$-13.04	$0.00
07/14/2008	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
07/31/2007	PAYMENT	FAHERTY, TARA OR TRACY CHECK NUM: 2373	$-13.04	$0.00
07/13/2007	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
08/04/2006	PAYMENT	OLIVER, WILLIAM & MARY CHECK NUM: 2282	$-13.04	$0.00
07/19/2006	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
08/31/2005	PAYMENT	TARA FAHERTY CHECK NUM: 2191	$-13.04	$0.00
07/21/2005	BILL	OLIVER, WILLIAM & MARY	$13.04	$13.04
08/10/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	OLIVER, WILLIAM & MARY @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	OLIVER, WILLIAM & MARY @	$13.06	$13.06