Tax Account 010-56C-011

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Owners

SWEET, GEORGE E ET AL
4153 N ANCHOR CT
DISCOVERY BAY, CA 94505-1730

SWEET, ERIC L ET AL

061000550

Account Summary

Account ID	010-56C-011
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-011

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	$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	$1.54	$40.07	$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
08/20/2024	PAYMENT	SACCO, THOMAS A CHECK 8339	$-36.62	$0.00
07/10/2024	BILL	SWEET, GEORGE E ET AL	$36.62	$36.62
08/07/2023	PAYMENT	SACCO, THOMAS A CHECK NUM: 8272	$-36.62	$0.00
07/12/2023	BILL	SWEET, GEORGE E ET AL	$36.62	$36.62
08/02/2022	PAYMENT	SACCO, THOMAS A CHECK NUM: 8205	$-36.62	$0.00
07/12/2022	BILL	SWEET, GEORGE E ET AL	$36.62	$36.62
09/07/2021	PAYMENT	SACCO, THOMAS CREDIT: D BANK: OP INTERNET NUM: 088079	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	SWEET, GEORGE E ET AL	$38.53	$38.53
07/24/2020	PAYMENT	SACCO, THOMAS CHECK NUM: 8039	$-23.26	$0.00
07/15/2020	BILL	SWEET, GEORGE E ET AL	$23.26	$23.26
08/06/2019	PAYMENT	SACCO, THOMAS CHECK NUM: 7880	$-23.26	$0.00
07/10/2019	BILL	SWEET, GEORGE E ET AL	$23.26	$23.26
07/30/2018	PAYMENT	SACCO, THOMAS CHECK NUM: 7874	$-23.17	$0.00
07/09/2018	BILL	SWEET, GEORGE E ET AL	$23.17	$23.17
08/08/2017	PAYMENT	SACCO, THOMAS CHECK NUM: 7802	$-21.07	$0.00
07/07/2017	BILL	SWEET, GEORGE E ET AL	$21.07	$21.07
07/28/2016	PAYMENT	SACCO, THOMAS CHECK NUM: 7650	$-21.07	$0.00
07/08/2016	BILL	SWEET, GEORGE E	$21.07	$21.07
07/27/2015	PAYMENT	SACCO, THOMAS CHECK NUM: 7564	$-21.07	$0.00
07/08/2015	BILL	SWEET, GEORGE E	$21.07	$21.07
07/29/2014	PAYMENT	SACCO, THOMAS CHECK NUM: 7479	$-21.07	$0.00
07/10/2014	BILL	SWEET, GEORGE E	$21.07	$21.07
08/19/2013	PAYMENT	SACCO, THOMAS CHECK NUM: 7338	$-21.07	$0.00
07/16/2013	BILL	SWEET, GEORGE E	$21.07	$21.07
08/20/2012	PAYMENT	SACCO, THOMAS CHECK NUM: 7240	$-21.07	$0.00
07/10/2012	BILL	SWEET, GEORGE E	$21.07	$21.07
10/11/2011	PAYMENT	SACCO, THOMAS CHECK NUM: 7182	$-21.07	$0.00
10/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	SWEET, GEORGE E	$21.07	$21.07
08/27/2010	PAYMENT	SACCO, THOMAS CHECK NUM: 7087	$-21.07	$0.00
07/14/2010	BILL	SWEET, GEORGE E	$21.07	$21.07
10/07/2009	PAYMENT	THOMAS SACCO CHECK NUM: 6962	$-21.07	$0.00
10/07/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.84	$21.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	SWEET, GEORGE E	$21.07	$21.07
12/03/2008	AMENDMENT	to small to rebill	$-1.89	$0.00
12/03/2008	PAYMENT	THOMAS SACCO CHECK NUM: 6822	$-21.07	$1.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	SWEET, GEORGE E	$21.07	$21.07
09/14/2007	PAYMENT	SWEET, GEORGE E CHECK NUM: MO	$-21.07	$0.00
09/14/2007	AMENDMENT	remove pen	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	SWEET, GEORGE E	$21.07	$21.07
10/12/2006	PAYMENT	SWEET, GEORGE E CHECK NUM: MO	$-21.07	$0.00
10/12/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	SWEET, GEORGE E	$21.07	$21.07
12/19/2005	PAYMENT	SWEET, GEORGE E CHECK NUM: MO	$-22.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	SWEET, GEORGE E	$21.07	$21.07
11/15/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SWEET, GEORGE E @	$21.10	$21.10
09/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SWEET, GEORGE E @	$35.17	$35.17