Tax Account 010-57B-016

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Owners

GOLD, RICHARD & JUDITH
PO BOX 97
IONE, CA 95640-0097

Account Summary

Account ID	010-57B-016
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.93	$24.10	$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	$0.84	$21.91	$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
07/18/2024	PAYMENT	GOLD, RICHARD W & JUDY CHECK 6889	$-36.62	$0.00
07/10/2024	BILL	GOLD, RICHARD & JUDITH	$36.62	$36.62
07/28/2023	PAYMENT	GOLD, RICHARD & JUDITH CHECK NUM: 6758	$-36.62	$0.00
07/12/2023	BILL	GOLD, RICHARD & JUDITH	$36.62	$36.62
08/09/2022	PAYMENT	GOLD, RICHARD W & JUDY CHECK NUM: 6675	$-36.62	$0.00
07/12/2022	BILL	GOLD, RICHARD & JUDITH	$36.62	$36.62
08/25/2021	PAYMENT	GOLD, RICHARD W & JUDY CHECK NUM: 6560	$-38.53	$0.00
07/14/2021	BILL	GOLD, RICHARD & JUDITH	$38.53	$38.53
08/17/2020	PAYMENT	GOLD, RICHARD W & JUDY CHECK NUM: 6367	$-23.26	$0.00
07/15/2020	BILL	GOLD, RICHARD & JUDITH	$23.26	$23.26
09/24/2019	PAYMENT	GOLD, RICHARD W & JUDY CHECK NUM: 6255	$-24.19	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	GOLD, RICHARD & JUDITH	$23.26	$23.26
10/15/2018	PAYMENT	GOLD, RICHARD & JUDITH CHECK NUM: 1345	$-24.10	$0.00
10/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.16	$24.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	GOLD, RICHARD & JUDITH	$23.17	$23.17
07/20/2017	PAYMENT	GOLD, RICHARD & JUDITH CHECK NUM: 6073	$-21.07	$0.00
07/07/2017	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
08/10/2016	PAYMENT	GOLD, RICHARD & JUDY CHECK NUM: 5716	$-21.07	$0.00
07/08/2016	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
08/10/2015	PAYMENT	GOLD, RICHARD W & JUDY CHECK NUM: 6200	$-21.07	$0.00
07/08/2015	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
10/20/2014	PAYMENT	GOLD, RICHARD W & JUDY CHECK NUM: 6131	$-21.91	$0.00
10/20/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$21.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
01/22/2014	PAYMENT	ECT CASH	$-0.18	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$0.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.19
08/13/2013	PAYMENT	GOLD & SONS TRUCKING CHECK NUM: 1654	$-54.12	$0.18
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.30
07/16/2013	BILL	GOLD, RICHARD & JUDITH	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
06/14/2012	PAYMENT	GOLD, RICHARD & JUDITH CHECK NUM: 5849	$-7.18	$0.00
06/04/2012	PAYMENT	GOLD, RICHARD W & JUDY CHECK NUM: 5846	$-25.69	$7.18
06/01/2012	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$25.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$24.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$22.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
08/19/2010	PAYMENT	GOLD, RICHARD & JUDITH CHECK NUM: 6000	$-21.07	$0.00
07/14/2010	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
08/27/2009	PAYMENT	GOLD, RICHARD & JUDY CHECK NUM: 5578	$-21.07	$0.00
07/21/2009	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
10/03/2008	AMENDMENT	to small to rebill	$-0.84	$0.00
10/03/2008	PAYMENT	GOLD, RICHARD & JUDITH CHECK NUM: 5325	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
07/23/2007	PAYMENT	GOLD, RICHARD & JUDITH CHECK NUM: 4829	$-54.12	$0.00
07/13/2007	BILL	GOLD, RICHARD & JUDITH	$21.07	$54.12
07/02/2007	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2007	INTEREST	Monthly Interest	$0.18	$32.87
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	GOLD, RICHARD & JUDITH	$21.07	$21.07
03/14/2006	PAYMENT	GOLD, RICHARD & JUDITH CHECK NUM: 4273	$-24.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$24.22
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	GOLD, RICHARD & JUDITH	$21.07	$21.07
05/24/2005	PAYMENT	@	$-22.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$22.79
07/01/2004	BILL	GOLD, RICHARD & JUDITH @	$21.10	$21.10
09/09/2003	PAYMENT	@	$-37.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.27	$37.44
07/01/2003	BILL	GOLD, RICHARD & JUDITH @	$35.17	$35.17