Tax Account 010-56B-011

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Owners

HALL, JAMES L TR ET AL
1072 VIA CORDOVA
SAN PEDRO, CA 90732-2303

HALL, MARCIA L TR ET AL

(THE HALL FAMILY TRUST DATED

09032020) 50%

MIRASSOU, JEAN B ET AL 50%

774177

Account Summary

Account ID	010-56B-011
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56B-011

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$22.18	$92.38	$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	$7.90	$60.58	$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
08/13/2024	PAYMENT	HALL, MARCIA L & JAMES L CHECK 4923	$-161.42	$0.00
07/10/2024	BILL	HALL, JAMES L TR ET AL	$69.04	$161.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$92.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$91.80
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$91.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	HALL, JAMES L TR ET AL	$69.04	$69.04
07/28/2022	PAYMENT	HALL, MARCIA L & JAMES L CHECK NUM: 004479	$-69.04	$0.00
07/12/2022	BILL	HALL, JAMES L TR ET AL	$69.04	$69.04
08/06/2021	PAYMENT	HALL, JAMES L TR ET AL CHECK NUM: 4233	$-73.82	$0.00
07/14/2021	BILL	HALL, JAMES L TR ET AL	$73.82	$73.82
08/25/2020	PAYMENT	HALL, JIM CHECK NUM: 0464	$-58.14	$0.00
07/15/2020	BILL	HALL, JAMES L TR ET AL	$58.14	$58.14
08/20/2019	PAYMENT	HALL, JIM CHECK NUM: 491	$-58.14	$0.00
07/10/2019	BILL	HALL & MIRASSOU	$58.14	$58.14
08/13/2018	PAYMENT	HALL, JIM CHECK NUM: 476	$-57.93	$0.00
07/09/2018	BILL	HALL & MIRASSOU	$57.93	$57.93
09/05/2017	PAYMENT	HALL, JIM CHECK NUM: 464	$-52.68	$0.00
07/07/2017	BILL	HALL & MIRASSOU	$52.68	$52.68
02/28/2017	PAYMENT	HALL, JIM CHECK NUM: 460	$-60.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	HALL & MIRASSOU	$52.68	$52.68
07/27/2015	PAYMENT	HALL, JIM CHECK NUM: 452	$-52.68	$0.00
07/08/2015	BILL	HALL & MIRASSOU	$52.68	$52.68
08/08/2014	PAYMENT	HALL, JIM CHECK NUM: 442	$-52.68	$0.00
07/10/2014	BILL	HALL & MIRASSOU	$52.68	$52.68
08/28/2013	PAYMENT	HALL, JIM CHECK NUM: 0430	$-52.68	$0.00
07/16/2013	BILL	HALL & MIRASSOU	$52.68	$52.68
07/26/2012	PAYMENT	HALL, JAMES L CREDIT: D BANK: OP INTERNET NUM: 03569C	$-52.68	$0.00
07/10/2012	BILL	HALL & MIRASSOU	$52.68	$52.68
07/29/2011	PAYMENT	HALL, JIM CHECK NUM: 403	$-52.68	$0.00
07/14/2011	BILL	HALL & MIRASSOU	$52.68	$52.68
08/10/2010	PAYMENT	HALL JIM CHECK NUM: 392	$-52.68	$0.00
07/14/2010	BILL	HALL & MIRASSOU	$52.68	$52.68
08/05/2009	PAYMENT	HALL, JAMES CHECK NUM: 371	$-52.68	$0.00
07/21/2009	BILL	HALL & MIRASSOU	$52.68	$52.68
07/30/2008	PAYMENT	HALL, JIM CHECK NUM: 360	$-52.68	$0.00
07/14/2008	BILL	HALL & MIRASSOU	$52.68	$52.68
06/19/2008	PAYMENT	JAMES HALL CHECK NUM: 115940	$-447.99	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.76	$447.99
05/19/2008	AMENDMENT	CERTIFIED MAILING (3)	$15.96	$446.23
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$430.27
05/02/2008	INTEREST	Monthly Interest	$1.32	$305.27
04/01/2008	INTEREST	Monthly Interest	$1.32	$303.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$302.63
03/03/2008	INTEREST	Monthly Interest	$1.32	$298.94
02/01/2008	INTEREST	Monthly Interest	$1.32	$297.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$296.30
01/02/2008	INTEREST	Monthly Interest	$1.32	$293.14
12/03/2007	INTEREST	Monthly Interest	$1.32	$291.82
11/01/2007	INTEREST	Monthly Interest	$1.32	$290.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$289.18
10/01/2007	INTEREST	Monthly Interest	$1.32	$286.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$285.23
09/04/2007	INTEREST	Monthly Interest	$1.32	$283.12
08/01/2007	INTEREST	Monthly Interest	$1.32	$281.80
07/13/2007	BILL	ELKO CO TREAS TR	$52.68	$280.48
07/02/2007	INTEREST	Monthly Interest	$1.32	$227.80
06/01/2007	INTEREST	Monthly Interest	$1.32	$226.48
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$225.16
05/01/2007	INTEREST	Monthly Interest	$0.88	$218.16
04/02/2007	INTEREST	Monthly Interest	$0.88	$217.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$216.40
03/02/2007	INTEREST	Monthly Interest	$0.88	$212.71
02/01/2007	INTEREST	Monthly Interest	$0.88	$211.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$210.95
01/02/2007	INTEREST	Monthly Interest	$0.88	$207.79
12/01/2006	INTEREST	Monthly Interest	$0.88	$206.91
11/01/2006	INTEREST	Monthly Interest	$0.88	$206.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$205.15
10/02/2006	INTEREST	Monthly Interest	$0.88	$202.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$201.64
09/05/2006	INTEREST	Monthly Interest	$0.88	$199.53
08/02/2006	INTEREST	Monthly Interest	$0.88	$198.65
07/19/2006	BILL	HALL & MIRASSOU	$52.68	$197.77
07/03/2006	INTEREST	Monthly Interest	$0.88	$145.09
06/01/2006	INTEREST	Monthly Interest	$0.88	$144.21
05/02/2006	INTEREST	Monthly Interest	$0.44	$143.33
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$142.89
04/03/2006	INTEREST	Monthly Interest	$0.44	$135.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$135.45
03/01/2006	INTEREST	Monthly Interest	$0.44	$131.76
02/09/2006	INTEREST	Monthly Interest	$0.44	$131.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$130.88
01/04/2006	INTEREST	Monthly Interest	$0.44	$127.72
12/01/2005	INTEREST	Monthly Interest	$0.44	$127.28
11/01/2005	INTEREST	Monthly Interest	$0.44	$126.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$126.40
10/03/2005	INTEREST	Monthly Interest	$0.44	$123.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$123.33
09/02/2005	INTEREST	Monthly Interest	$0.44	$121.22
08/02/2005	INTEREST	Monthly Interest	$0.44	$120.78
07/21/2005	BILL	HALL & MIRASSOU	$52.68	$120.34
07/01/2004	BILL	HALL & MIRASSOU @	$67.66	$67.66
12/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HALL & MIRASSOU @	$52.75	$52.75