Tax Account 010-56B-022

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Owners

ROZENOFF, ERIC J & PATRICIA TR
7140 STEEPLE CHASE DR
SHINGLE SPRINGS, CA 95682-8018

THE ROZENOFF FAMILY TRUST

DAED 09182019

760002

Account Summary

Account ID	010-56B-022
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-022

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	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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
08/08/2024	PAYMENT	ROZENOFF, ERIC J CHECK 4391	$-36.62	$0.00
07/10/2024	BILL	ROZENOFF, ERIC J & PATRICIA TR	$36.62	$36.62
08/04/2023	PAYMENT	ROZENOFF, ERIC CHECK NUM: 4379	$-36.62	$0.00
07/12/2023	BILL	ROZENOFF, ERIC J & PATRICIA TR	$36.62	$36.62
08/09/2022	PAYMENT	ROZENOFF, ERIC CHECK NUM: 4313	$-36.62	$0.00
07/12/2022	BILL	ROZENOFF, ERIC J & PATRICIA TR	$36.62	$36.62
08/23/2021	PAYMENT	ROZENOFF, ERIC J CHECK NUM: 4259	$-38.53	$0.00
07/14/2021	BILL	ROZENOFF, ERIC J & PATRICIA TR	$38.53	$38.53
08/11/2020	PAYMENT	ROZENOFF, ERIC J CHECK NUM: 4199	$-23.26	$0.00
07/15/2020	BILL	ROZENOFF, ERIC J & PATRICIA TR	$23.26	$23.26
08/20/2019	PAYMENT	ROZENOFF, ERIC J CHECK NUM: 4109	$-23.26	$0.00
07/10/2019	BILL	ROZENOFF, ERIC JAMES	$23.26	$23.26
08/16/2018	PAYMENT	ROZENOFF, ERIC J CHECK NUM: 4022	$-23.17	$0.00
07/09/2018	BILL	ROZENOFF, ERIC JAMES	$23.17	$23.17
08/17/2017	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 3621	$-21.07	$0.00
07/07/2017	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
07/21/2016	PAYMENT	ROZENOFF, ERIC J CHECK NUM: 3511	$-21.07	$0.00
07/08/2016	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/05/2015	PAYMENT	ROZENOFF, ERIC J CHECK NUM: 3272	$-21.07	$0.00
07/08/2015	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/08/2014	PAYMENT	ROZENOFF, ERIC J CHECK NUM: 3137	$-21.07	$0.00
07/10/2014	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/13/2013	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 2961	$-21.07	$0.00
07/16/2013	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/09/2012	PAYMENT	ROZENOFF, ERIC J CHECK NUM: 2855	$-21.07	$0.00
07/10/2012	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/12/2011	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 2740	$-21.07	$0.00
07/14/2011	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/12/2010	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 2624	$-21.07	$0.00
07/14/2010	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/20/2009	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 2539	$-21.07	$0.00
07/21/2009	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/13/2008	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 2430	$-21.07	$0.00
07/14/2008	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/14/2007	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 2314	$-21.07	$0.00
07/13/2007	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/16/2006	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 2212	$-21.07	$0.00
07/19/2006	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/18/2005	PAYMENT	ROZENOFF, ERIC JAMES CHECK NUM: 2006	$-21.07	$0.00
07/21/2005	BILL	ROZENOFF, ERIC JAMES	$21.07	$21.07
08/06/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ROZENOFF, ERIC JAMES @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	ROZENOFF, ERIC JAMES @	$13.19	$13.19