Tax Account 010-37B-003

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Owners

TAPOCIK, BRYAN & STACY TR
28701 OAK RIDGE RD
HIGHLAND, CA 92346-2735

(ASC 2012 IRREVOCABLE TRUST)

661068~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-37B-003
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37B-003

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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
07/29/2024	PAYMENT	BASELINE HOLDINGS LLC CHECK 1157	$-28.38	$0.00
07/10/2024	BILL	TAPOCIK, BRYAN & STACY TR	$28.38	$28.38
08/02/2023	PAYMENT	BASELINE HOLDINGS, LLC CHECK NUM: 1139	$-28.38	$0.00
07/12/2023	BILL	TAPOCIK, BRYAN & STACY TR	$28.38	$28.38
08/03/2022	PAYMENT	TAPOCIK, BRYAN J & STACY CHECK NUM: 4340	$-28.38	$0.00
07/12/2022	BILL	TAPOCIK, BRYAN & STACY TR	$28.38	$28.38
08/16/2021	PAYMENT	TAPOCIK, STACY & BRYAN CHECK NUM: 5290	$-29.57	$0.00
07/14/2021	BILL	TAPOCIK, BRYAN & STACY TR	$29.57	$29.57
08/05/2020	PAYMENT	TAPOCIK, BRYAN & STACY TR CHECK NUM: 5192	$-14.40	$0.00
07/15/2020	BILL	TAPOCIK, BRYAN & STACY TR	$14.40	$14.40
08/20/2019	PAYMENT	TAPOCIK, STACY & BRYAN J CHECK NUM: 5086	$-14.40	$0.00
07/10/2019	BILL	TAPOCIK, BRYAN & STACY TR	$14.40	$14.40
08/01/2018	PAYMENT	TAPOCIK, STACY & BRYAN J CHECK NUM: 4905	$-14.34	$0.00
07/09/2018	BILL	TAPOCIK, BRYAN & STACY TR	$14.34	$14.34
08/10/2017	PAYMENT	TAPOCIK, BRYAN J & STACY CHECK NUM: 4802	$-13.04	$0.00
07/07/2017	BILL	TAPOCIK, BRYAN & STACY TR	$13.04	$13.04
08/24/2016	PAYMENT	TAPOCIK, BRYAN & STACY TR CHECK NUM: 4540	$-13.04	$0.00
07/08/2016	BILL	TAPOCIK, BRYAN & STACY TR	$13.04	$13.04
07/22/2015	PAYMENT	TAPOCIK, BRYAN J & STACY CHECK NUM: 4298	$-13.04	$0.00
07/08/2015	BILL	TAPOCIK, BRYAN & STACY TR	$13.04	$13.04
08/25/2014	PAYMENT	TAPOCIK, STACY & BRYAN J CHECK NUM: 3985	$-13.04	$0.00
07/10/2014	BILL	TAPOCIK, BRYAN & STACY TR	$13.04	$13.04
08/30/2013	PAYMENT	TAPOCIK, BRYAN & STACY TR CHECK NUM: 3562	$-13.04	$0.00
07/16/2013	BILL	TAPOCIK, BRYAN & STACY TR	$13.04	$13.04
08/03/2012	PAYMENT	TAPOCIK, STACY & BRYAN J CHECK NUM: 3062	$-13.04	$0.00
07/10/2012	BILL	SMILE4U INC	$13.04	$13.04
08/24/2011	PAYMENT	KUNOW, SCOTT/BURKETT, SHARON CHECK NUM: 6182	$-13.04	$0.00
07/14/2011	BILL	KUNOW, SCOTT A	$13.04	$13.04
08/31/2010	PAYMENT	KUNOW, SCOTT A &BURKETT,SHARON CHECK NUM: 6069	$-13.04	$0.00
07/14/2010	BILL	KUNOW, SCOTT A	$13.04	$13.04
09/24/2009	PAYMENT	KUNOW, SCOTT A CHECK NUM: 5893	$-13.04	$0.00
07/21/2009	BILL	KUNOW, SCOTT A	$13.04	$13.04
02/25/2009	PAYMENT	KUNOW, SCOTT A CHECK NUM: 5848	$-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	KUNOW, SCOTT A	$13.04	$13.04
09/10/2007	PAYMENT	KUNOW, SCOTT A CHECK NUM: 5462	$-13.04	$0.00
09/10/2007	AMENDMENT	remove pen	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	KUNOW, SCOTT A	$13.04	$13.04
09/19/2006	PAYMENT	KUNOW, SCOTT A CHECK NUM: 5087	$-13.04	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.52	$13.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	KUNOW, SCOTT A	$13.04	$13.04
03/13/2006	PAYMENT	KUNOW, SCOTT A CHECK NUM: 4893	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KUNOW, SCOTT A	$13.04	$13.04
08/03/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KUNOW, SCOTT A @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KUNOW, SCOTT A @	$13.06	$13.06