Tax Account 010-37D-035

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Owners

GREEN, HAROLD & HOPE ETAL
1262 BRYAN AVE
TUSTIN, CA 92780-4464

Account Summary

Account ID	010-37D-035
Account Type	Real Estate
Location	0 SEC 27 TWP 40N 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	2025/2026 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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$0.00	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.18	$0.00	$17.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$11.18	$0.00	$24.22	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/11/2025	PAYMENT	HOPE GREEN CHECK (LOCKBOX-LA) - 2803	$-28.38	$0.00
07/11/2025	BILL	GREEN, HAROLD & HOPE ETAL	$28.38	$28.38
09/23/2024	PAYMENT	"HOPE GREEN" ONLINE	$-29.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GREEN, HAROLD & HOPE ETAL	$28.38	$28.38
08/02/2023	PAYMENT	GREEN, HAROLD & HOPE CHECK NUM: 02666	$-28.38	$0.00
07/12/2023	BILL	GREEN, HAROLD & HOPE ETAL	$28.38	$28.38
08/22/2022	PAYMENT	GREEN, HOPE & HAROLD CHECK NUM: 2608	$-28.38	$0.00
07/12/2022	BILL	GREEN, HAROLD & HOPE ETAL	$28.38	$28.38
11/04/2021	PAYMENT	GREEN, HOPE & HAROLD CHECK NUM: 2474	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	GREEN, HAROLD & HOPE ETAL	$29.57	$29.57
04/15/2021	PAYMENT	GREEN, HAROLD & HOPE CHECK NUM: 2453	$-17.58	$0.00
04/15/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$17.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GREEN, HAROLD & HOPE ETAL	$14.40	$14.40
04/03/2020	PAYMENT	GREEN, HOPE & HAROLD CHECK NUM: 2395	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	GREEN, HAROLD & HOPE ETAL	$14.40	$14.40
08/17/2018	PAYMENT	GREEN, HOPE & HAROLD CHECK NUM: 2263	$-14.34	$0.00
07/09/2018	BILL	GREEN, HAROLD & HOPE ETAL	$14.34	$14.34
04/16/2018	PAYMENT	GREEN, HAROLD & HOPE ETAL CHECK NUM: 2246	$-15.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
10/13/2016	PAYMENT	GREEN, HAROLD & HOPE ETAL CHECK NUM: 2065	$-21.16	$0.00
10/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$21.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$21.68
07/08/2016	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$21.16
05/06/2016	PAYMENT	GREEN, HOPE CREDIT: D BANK: OP INTERNET NUM: 023379	$-39.00	$8.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.12
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
07/25/2013	PAYMENT	GREEN, HAROLD & HOPE ETAL CHECK NUM: 1229	$-13.04	$0.00
07/16/2013	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
08/23/2012	PAYMENT	GREEN, HAROLD & HOPE ETAL CHECK NUM: 696	$-13.04	$0.00
07/10/2012	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
08/16/2011	PAYMENT	GREEN, HAROLD & HOPE CHECK NUM: 416	$-13.04	$0.00
07/14/2011	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3205	$-36.27	$0.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-0.22	$36.27
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.60	$36.49
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3205	$36.27	$37.09
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.22	$0.82
02/10/2011	VOID	ECT CASH	$-0.22	$0.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.78
10/12/2010	VOID	GREEN, HAROLD & HOPE ETAL CHECK NUM: 3205	$-36.27	$0.74
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2010	INTEREST	Monthly Interest	$0.11	$36.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$36.79
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2010	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$36.16
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
10/15/2008	PAYMENT	GREEN, HAROLD & HOPE ETAL CHECK NUM: 2252	$-13.04	$0.00
10/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
09/17/2007	PAYMENT	GREEN, HAROLD & HOPE ETAL CHECK NUM: 2327	$-13.04	$0.00
09/17/2007	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	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
08/14/2006	PAYMENT	GREEN, HAROLD & HOPE ETAL CHECK NUM: 1582	$-13.04	$0.00
07/19/2006	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
09/09/2005	PAYMENT	GREEN, HAROLD & HOPE ETAL CHECK NUM: 9754	$-13.04	$0.00
07/21/2005	BILL	GREEN, HAROLD & HOPE ETAL	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GREEN, HAROLD & HOPE E @	$13.06	$13.06
08/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GREEN, HAROLD & HOPE @	$13.06	$13.06