Tax Account 010-56C-009

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Owners

WEEKS, DONALD DUANE
16931 ORLEANS ST
ESPARTO, CA 95627-2072

748333

Account Summary

Account ID	010-56C-009
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56C-009

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.33
Total	$70.33
Paid	$70.33
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

$70.33

Total

$70.33

Paid

$70.33

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	$70.33	$0.00	$70.33	$70.33	$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	$70.33	$0.00	$70.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.33	$0.00	$70.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.22	$0.00	$75.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.52	$0.00	$59.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.52	$0.00	$59.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.93	$0.00	$53.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.93	$0.00	$53.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.93	$0.00	$53.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.93	$0.00	$53.93	$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
08/19/2024	PAYMENT	DONALD D WEEKS EBOX WF - 024081903066869	$-70.33	$0.00
07/10/2024	BILL	WEEKS, DONALD DUANE	$70.33	$70.33
08/18/2023	PAYMENT	DONALD D WEEKS CHECK BANK: WF INTERNET NUM: 023081803108377	$-70.33	$0.00
07/12/2023	BILL	WEEKS, DONALD DUANE	$70.33	$70.33
08/12/2022	PAYMENT	DONALD D WEEKS CHECK BANK: WF INTERNET NUM: 022081203109862	$-70.33	$0.00
07/12/2022	BILL	WEEKS, DONALD DUANE	$70.33	$70.33
08/13/2021	PAYMENT	DONALD D WEEKS CHECK BANK: WF INTERNET NUM: 021081303140521	$-75.22	$0.00
07/14/2021	BILL	WEEKS, DONALD DUANE	$75.22	$75.22
08/10/2020	PAYMENT	DONALD D WEEKS CHECK NUM: 020081003110151	$-59.52	$0.00
07/15/2020	BILL	WEEKS, DONALD DUANE	$59.52	$59.52
07/30/2019	PAYMENT	DONALD D WEEKS CHECK BANK: WF INTERNET NUM: 019073003114605	$-59.52	$0.00
07/10/2019	BILL	WEEKS, DONALD DUANE	$59.52	$59.52
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-59.31	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$59.31	$59.31
07/20/2017	PAYMENT	SMITH, KELLEY W & JOANNE C CHECK NUM: 7682	$-53.93	$0.00
07/07/2017	BILL	SMITH, KELLEY W ET AL	$53.93	$53.93
07/18/2016	PAYMENT	SMITH, KELLEY W & JOANNE C CHECK NUM: 7383	$-53.93	$0.00
07/08/2016	BILL	SMITH, KELLEY W ET AL	$53.93	$53.93
07/17/2015	PAYMENT	SMITH, KELLEY W & JOANNE C CHECK NUM: 7073	$-53.93	$0.00
07/08/2015	BILL	SMITH, KELLEY W ET AL	$53.93	$53.93
07/28/2014	PAYMENT	SMITH, KELLEY W ET AL CHECK NUM: 6749	$-53.93	$0.00
07/10/2014	BILL	SMITH, KELLEY W ET AL	$53.93	$53.93
08/07/2013	PAYMENT	SMITH, KELLEY W & JOANNE C CHECK NUM: 6422	$-53.93	$0.00
07/16/2013	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
07/18/2012	PAYMENT	SMITH, KELLEY W EXECUT WOODROW CHECK NUM: 1246	$-53.93	$0.00
07/10/2012	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
07/29/2011	PAYMENT	SMITH, WOODROW & NEDRA CHECK NUM: 5672	$-53.93	$0.00
07/14/2011	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
07/27/2010	PAYMENT	SMITH, JOANNE & KELLEY CHECK NUM: 5231	$-53.93	$0.00
07/14/2010	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
08/05/2009	PAYMENT	SMITH, WOODROW & NEDRA CHECK NUM: 1164	$-53.93	$0.00
07/21/2009	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
07/29/2008	PAYMENT	SMITH, WOODROW & NEDRA CHECK NUM: 1003	$-53.93	$0.00
07/14/2008	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
07/20/2007	PAYMENT	SMITH, WOODROW & NEDRA CHECK NUM: 3249	$-53.93	$0.00
07/13/2007	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
08/15/2006	PAYMENT	SMITH, WOODROW & NEDRA CHECK NUM: 2923	$-53.93	$0.00
07/19/2006	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
09/08/2005	PAYMENT	SMITH, WOODROW & NEDRA CHECK NUM: 2551	$-53.93	$0.00
07/21/2005	BILL	SMITH, WOODROW & NEDRA	$53.93	$53.93
07/28/2004	PAYMENT	@	$-54.01	$0.00
07/01/2004	BILL	SMITH, WOODROW & NEDRA @	$54.01	$54.01
08/14/2003	PAYMENT	@	$-54.01	$0.00
07/01/2003	BILL	SMITH, WOODROW & NEDRA @	$54.01	$54.01