Tax Account 010-56H-016

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Owners

SHELLEY, LINDA RAE ET A;
3470 SKYVIEW LN
CORONA, CA 92882-8664

SHELLEY, LINDA RAE ET AL

TRIPIDI, DORIS V ET AL

049100162

Account Summary

Account ID	010-56H-016
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56H-016

Account Type

Real Estate

Location

0 SEC 17 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
07/23/2024	PAYMENT	RICHARDS, TIM & LINDA CHECK 7181	$-36.62	$0.00
07/10/2024	BILL	SHELLEY, LINDA RAE ET A;	$36.62	$36.62
08/01/2023	PAYMENT	RICHARDS, TIM & LINDA CHECK NUM: 7078	$-36.62	$0.00
07/12/2023	BILL	SHELLEY, LINDA RAE ET A;	$36.62	$36.62
08/02/2022	PAYMENT	RICHARDS, TIM & LINDA CHECK NUM: 2355	$-36.62	$0.00
07/12/2022	BILL	SHELLEY, LINDA RAE ET A;	$36.62	$36.62
08/25/2021	PAYMENT	RICHARDS, TIM & LINDA CHECK NUM: 2258	$-38.53	$0.00
07/14/2021	BILL	SHELLEY, LINDA RAE ET A;	$38.53	$38.53
07/31/2020	PAYMENT	RICHARDS, TIMOTHY A CHECK NUM: 2163	$-23.26	$0.00
07/15/2020	BILL	SHELLEY, LINDA RAE ET A;	$23.26	$23.26
07/31/2019	PAYMENT	RICHARDS, TIM & LINDA CHECK NUM: 2056	$-23.26	$0.00
07/10/2019	BILL	SHELLEY, LINDA RAE ET A;	$23.26	$23.26
07/30/2018	PAYMENT	RICHARDS, TIM & LINDA CHECK NUM: 1945	$-23.17	$0.00
07/09/2018	BILL	SHELLEY, LINDA RAE ET A;	$23.17	$23.17
08/10/2017	PAYMENT	RICHARDS, TIM & LINDA CHECK NUM: 1835	$-21.07	$0.00
07/07/2017	BILL	SHELLEY, LINDA RAE ET A;	$21.07	$21.07
12/02/2016	PAYMENT	RICHARDS, TIM & LINDA CHECK NUM: 1761	$-21.07	$0.00
12/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$21.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
07/23/2015	PAYMENT	RICHARDS, TIM & LINDA CHECK NUM: 1598	$-21.07	$0.00
07/08/2015	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
07/25/2014	PAYMENT	LINDA R RICHARD CHECK BANK: WF INTERNET NUM: 014072516031350	$-21.07	$0.00
07/10/2014	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
08/05/2013	PAYMENT	LINDA R RICHARD CHECK BANK: WF INTERNET NUM: 013080516053635	$-21.07	$0.00
07/16/2013	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
08/21/2012	PAYMENT	RICHARD, LINDA R CHECK NUM: 012082103059700	$-22.07	$0.00
08/21/2012	AMENDMENT	Too small to refund	$1.00	$22.07
07/10/2012	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
07/22/2011	PAYMENT	LINDA R RICHARD CHECK BANK: WF INTERNET NUM: 011072203052625	$-21.07	$0.00
07/14/2011	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
08/17/2010	PAYMENT	LINDA RICHARDS CREDIT: D BANK: OP INTERNET NUM: 016030	$-21.07	$0.00
07/14/2010	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
08/06/2009	PAYMENT	TIM & LINDA RICHARDS CHECK NUM: 4632	$-21.07	$0.00
07/21/2009	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
07/30/2008	PAYMENT	TIM RICHARDS CHECK NUM: 4572	$-21.07	$0.00
07/14/2008	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
02/11/2008	PAYMENT	TIM & LINDA RICHARDS CHECK NUM: 4555	$-24.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
08/23/2006	PAYMENT	TIM & LINDA RICHARDS CHECK NUM: 10809	$-21.07	$0.00
07/19/2006	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
08/31/2005	PAYMENT	SHELLEY, LINDA RAE CHECK NUM: 10664	$-21.07	$0.00
07/21/2005	BILL	SHELLEY, LINDA RAE	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SHELLEY, LINDA RAE @	$21.10	$21.10
08/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SHELLEY, LINDA RAE @	$35.17	$35.17