Tax Account 010-57B-033

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Owners

URBAN, ULRIC HERMAN TR ET AL
PO BOX 940444
SIMI VALLEY, CA 93094-0444

URBAN, VANESSA MAYA TR ET AL

URBAN, JEFFRY B TR ET AL

(URBAN FAMILY TRUST)705232

Account Summary

Account ID	010-57B-033
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57B-033

Account Type

Real Estate

Location

0 SEC 3 TWP 38N 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
07/26/2024	PAYMENT	URBAN, VANESSA M OR ULRIC CHECK 2669	$-36.62	$0.00
07/10/2024	BILL	URBAN, ULRIC HERMAN TR ET AL	$36.62	$36.62
08/22/2023	PAYMENT	URBAN, ULRIC H & VANESSA M CHECK NUM: 2449	$-36.62	$0.00
07/12/2023	BILL	URBAN, ULRIC HERMAN TR ET AL	$36.62	$36.62
09/22/2022	PAYMENT	ECT CASH	$-0.30	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.01	$0.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.01	$0.31
07/26/2022	PAYMENT	URBAN, ULRIC H & VANESSA M CHECK NUM: 2480	$-36.32	$0.30
07/12/2022	BILL	URBAN, ULRIC HERMAN TR ET AL	$36.62	$36.62
07/29/2021	PAYMENT	URBAN, ULRIC & VENESSA CHECK NUM: 2417	$-38.53	$0.00
07/14/2021	BILL	URBAN, ULRIC HERMAN TR ET AL	$38.53	$38.53
08/10/2020	PAYMENT	URBAN, ULRIC H & VANESSA M CHECK NUM: 2365	$-23.26	$0.00
07/15/2020	BILL	URBAN, ULRIC HERMAN TR ET AL	$23.26	$23.26
08/07/2019	PAYMENT	URBAN, ULRIC H & VANESSA M CHECK NUM: 2311	$-23.26	$0.00
07/10/2019	BILL	URBAN, ULRIC HERMAN TR ET AL	$23.26	$23.26
07/24/2018	PAYMENT	URBAN, ULRIC H & VANESSA M CHECK NUM: 205	$-23.17	$0.00
07/09/2018	BILL	URBAN, ULRIC HERMAN TR ET AL	$23.17	$23.17
08/02/2017	PAYMENT	URBAN, ULRIC H & VANESSA M CHECK NUM: 2210	$-21.07	$0.00
07/07/2017	BILL	URBAN, ULRIC HERMAN TR ET AL	$21.07	$21.07
07/25/2016	PAYMENT	URBAN, VANESSA & ULRIC CHECK NUM: 2390	$-21.07	$0.00
07/08/2016	BILL	URBAN, ULRIC HERMAN TR ET AL	$21.07	$21.07
07/22/2015	PAYMENT	URBAN, ULRIC H & VANESA M CHECK NUM: 2236	$-21.07	$0.00
07/08/2015	BILL	URBAN, ULRIC	$21.07	$21.07
07/28/2014	PAYMENT	URBAN, ULRIC H & VANESSA M CHECK NUM: 1298	$-21.07	$0.00
07/10/2014	BILL	URBAN, ULRIC	$21.07	$21.07
08/02/2013	PAYMENT	URBAN, ULRIC & VANESSA CHECK NUM: 1177	$-21.07	$0.00
07/16/2013	BILL	URBAN, ULRIC	$21.07	$21.07
08/09/2012	PAYMENT	URBAN, ULRIC & VANESSA M CHECK NUM: 1142	$-21.07	$0.00
07/10/2012	BILL	URBAN, ULRIC	$21.07	$21.07
01/30/2012	PAYMENT	URBAN, VANESSA M CHECK NUM: 1029	$-3.15	$0.00
01/17/2012	PAYMENT	URBAN, ULRIC CHECK NUM: 1062	$-21.07	$3.15
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	URBAN, ULRIC	$21.07	$21.07
08/06/2010	PAYMENT	URBAN, ULRIC CHECK NUM: 2057	$-21.07	$0.00
07/14/2010	BILL	URBAN, ULRIC	$21.07	$21.07
09/03/2009	PAYMENT	URBAN, ULRIC CHECK NUM: 5295	$-21.07	$0.00
07/21/2009	BILL	URBAN, ULRIC	$21.07	$21.07
08/05/2008	PAYMENT	URBAN, ULRIC CHECK NUM: 1565	$-21.07	$0.00
07/14/2008	BILL	URBAN, ULRIC	$21.07	$21.07
09/06/2007	PAYMENT	URBAN, ULRIC CHECK NUM: 1507	$-21.07	$0.00
09/06/2007	AMENDMENT	REVERSE PEN	$-0.84	$21.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	URBAN, ULRIC	$21.07	$21.07
08/11/2006	PAYMENT	URBAN, ULRIC CHECK NUM: 4750	$-21.07	$0.00
07/19/2006	BILL	URBAN, ULRIC	$21.07	$21.07
08/09/2005	PAYMENT	URBAN, ULRIC CHECK NUM: 1076	$-21.07	$0.00
07/21/2005	BILL	URBAN, ULRIC	$21.07	$21.07
07/23/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	URBAN, ULRIC @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	URBAN, ULRIC @	$35.17	$35.17