Tax Account 010-56H-021

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Owners

GOLDEN STATE INVESTORS
2201 FRANCISCO DR # 140-466
EL DORADO HILLS, CA 95762-3713

753232

Account Summary

Account ID	010-56H-021
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E MDB&M
Balance	$39.91
Currently Due	$39.91

Account ID

010-56H-021

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 69E MDB&M

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
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

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

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	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

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	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$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	$2.09	$25.35	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	GOLDEN STATE INVESTORS	$36.62	$36.62
08/14/2023	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595	$-36.62	$0.00
07/12/2023	BILL	GOLDEN STATE INVESTORS	$36.62	$36.62
09/01/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	GOLDEN STATE INVESTORS	$36.62	$36.62
04/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D	$-1.93	$0.00
11/18/2021	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D	$-40.07	$1.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	GOLDEN STATE INVESTORS	$38.53	$38.53
08/03/2020	PAYMENT	WALDON, DALLAS CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	GOLDEN STATE INVESTORS	$23.26	$23.26
12/03/2019	PAYMENT	WALDON, DALLAS CHECK NUM: VELOCITY PYMT	$-25.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	GOLDEN STATE INVESTORS	$23.26	$23.26
07/26/2018	PAYMENT	BORLAND, MARLETTE CHECK NUM: 835	$-23.17	$0.00
07/09/2018	BILL	BORLAND, NEIL B	$23.17	$23.17
07/31/2017	PAYMENT	BORLAND, MARLETTE CHECK NUM: 684	$-21.07	$0.00
07/07/2017	BILL	BORLAND, NEIL B	$21.07	$21.07
07/25/2016	PAYMENT	BORLAND, MARLETTE CHECK NUM: 516	$-21.07	$0.00
07/08/2016	BILL	BORLAND, NEIL B	$21.07	$21.07
07/20/2015	PAYMENT	BORLAND, MARLETTE CHECK NUM: 312	$-21.07	$0.00
07/08/2015	BILL	BORLAND, NEIL B	$21.07	$21.07
07/31/2014	PAYMENT	BORLAND, MARLETTE CHECK NUM: 6885	$-21.07	$0.00
07/10/2014	BILL	BORLAND, NEIL B	$21.07	$21.07
08/09/2013	PAYMENT	BORLAND, MARLETTE CHECK NUM: 6554	$-21.07	$0.00
07/16/2013	BILL	BORLAND, NEIL B	$21.07	$21.07
08/06/2012	PAYMENT	BORLAND, MARLETTE CHECK NUM: 6287	$-21.07	$0.00
07/10/2012	BILL	BORLAND, NEIL B	$21.07	$21.07
07/28/2011	PAYMENT	BORLAND, MARLETTE CHECK NUM: 6034	$-21.07	$0.00
07/14/2011	BILL	BORLAND, NEIL B	$21.07	$21.07
08/04/2010	PAYMENT	BORLAND, MARLETTE CHECK NUM: 5785	$-21.07	$0.00
07/14/2010	BILL	BORLAND, NEIL B	$21.07	$21.07
08/27/2009	PAYMENT	BORLAND, MARLETTE CHECK NUM: 5574	$-21.07	$0.00
07/21/2009	BILL	BORLAND, NEIL B	$21.07	$21.07
08/04/2008	PAYMENT	BORLAND, NEIL B CHECK NUM: 5297	$-21.07	$0.00
07/14/2008	BILL	BORLAND, NEIL B	$21.07	$21.07
02/07/2008	PAYMENT	BORLAND, MARLETTE CHECK NUM: 5148	$-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	BORLAND, NEIL B	$21.07	$21.07
08/11/2006	PAYMENT	BORLAND, MARLETTE CHECK NUM: 4579	$-21.07	$0.00
07/19/2006	BILL	BORLAND, NEIL B	$21.07	$21.07
08/09/2005	PAYMENT	BORLAND, NEIL B CHECK NUM: 4175	$-21.07	$0.00
07/21/2005	BILL	BORLAND, NEIL B	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BORLAND, NEIL B @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BORLAND, NEIL B @	$35.17	$35.17