Tax Account 010-37C-023

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Owners

WELLS, BEVERLY J TR
10229 FRANKLIN BLVD
ELK GROVE, CA 95757-9701

Account Summary

Account ID	010-37C-023
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$71.80
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	$69.04	$2.76	$69.04	$71.80	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
09/23/2024	PAYMENT	"MARILYN WELLS" ONLINE	$-71.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	WELLS, BEVERLY J TR	$69.04	$69.04
07/24/2023	PAYMENT	WELLS, BEVERLY J TR CHECK NUM: 103	$-69.04	$0.00
07/12/2023	BILL	WELLS, BEVERLY J TR	$69.04	$69.04
07/27/2022	PAYMENT	WELLS, BEVERLY J & RANDY S CHECK NUM: 01625	$-69.04	$0.00
07/12/2022	BILL	WELLS, BEVERLY J TR	$69.04	$69.04
08/18/2021	PAYMENT	WELLS, BEVERLY & RANDY S CHECK NUM: 01551	$-73.82	$0.00
07/14/2021	BILL	WELLS, BEVERLY J TR	$73.82	$73.82
08/05/2020	PAYMENT	WELLS, BEVERLY J & RANDY S CHECK NUM: 1457	$-58.14	$0.00
07/15/2020	BILL	WELLS, BEVERLY J TR	$58.14	$58.14
08/06/2019	PAYMENT	WELLS, BEVERLY J & RANDY S CHECK NUM: 1357	$-58.14	$0.00
07/10/2019	BILL	WELLS, BEVERLY J TR	$58.14	$58.14
08/14/2018	PAYMENT	WELLS, BEVERLY & RANDY S CHECK NUM: 1254	$-57.93	$0.00
07/09/2018	BILL	WELLS, BEVERLY J TR	$57.93	$57.93
08/09/2017	PAYMENT	WELLS, BEVERLY J & RANDY S CHECK NUM: 1149	$-52.68	$0.00
07/07/2017	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/10/2016	PAYMENT	WELLS, BEVERLY & RANDY S CHECK NUM: 1030	$-52.68	$0.00
07/08/2016	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/10/2015	PAYMENT	WELLS, BEVERLY & RANDY S CHECK NUM: 6544	$-52.68	$0.00
07/08/2015	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/12/2014	PAYMENT	WELLS, BEVERLY & RANDY S CHECK NUM: 6416	$-52.68	$0.00
07/10/2014	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/15/2013	PAYMENT	WELLS, BEVERLY & RANDY S CHECK NUM: 6293	$-52.68	$0.00
07/16/2013	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/07/2012	PAYMENT	WELLS, BEVERLY & RANDY S CHECK NUM: 6173	$-52.68	$0.00
07/10/2012	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/12/2011	PAYMENT	WELLS, BEVERLY J TR CHECK NUM: 6052	$-52.68	$0.00
07/14/2011	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/16/2010	PAYMENT	WELLS, BEVERLY & RANDY S CHECK NUM: 5912	$-52.68	$0.00
07/14/2010	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/31/2009	PAYMENT	WELLS, BEVERLY J TR CHECK NUM: 5532	$-52.68	$0.00
07/21/2009	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/20/2008	PAYMENT	WELLS, BEVERLY J TR CHECK NUM: 5403	$-52.68	$0.00
07/14/2008	BILL	WELLS, BEVERLY J TR	$52.68	$52.68
08/13/2007	PAYMENT	WELLS, BEVERLY J CHECK NUM: 5255	$-52.68	$0.00
07/13/2007	BILL	WELLS, BEVERLY J	$52.68	$52.68
08/28/2006	PAYMENT	WELLS, BEVERLY J CHECK NUM: 5036	$-52.68	$0.00
07/19/2006	BILL	WELLS, BEVERLY J	$52.68	$52.68
08/17/2005	PAYMENT	WELLS, BEVERLY J CHECK NUM: 4884	$-52.68	$0.00
07/21/2005	BILL	WELLS, BEVERLY J	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WELLS, BEVERLY J @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WELLS, BEVERLY J @	$52.75	$52.75