Tax Account 010-58D-002

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Owners

EHMAN, CARL J & PRISCILLA T
435 LOMA VERDE DR
TRACY, CA 95376-4708

Account Summary

Account ID	010-58D-002
Account Type	Real Estate
Location	0 SEC 5 TWP 39N 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	$52.83
Total	$52.83
Paid	$52.83
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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$8.43	$64.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$3.67	$44.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$8.96	$49.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
07/16/2024	PAYMENT	CARL EHMAN ONLINE	$-52.83	$0.00
07/10/2024	BILL	EHMAN, CARL J & PRISCILLA T	$52.83	$52.83
07/20/2023	PAYMENT	EHMAN, CARL J CREDIT: D BANK: OP INTERNET NUM: 008396	$-52.83	$0.00
07/12/2023	BILL	EHMAN, CARL J & PRISCILLA T	$52.83	$52.83
08/01/2022	PAYMENT	EHMAN, CARL SR CHECK NUM: OP INTERNET	$-52.83	$0.00
07/12/2022	BILL	EHMAN, CARL J & PRISCILLA T	$52.83	$52.83
03/16/2022	PAYMENT	EHMAN SR, CARL CREDIT: D BANK: OP INTERNET NUM: 000397	$-64.61	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$64.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.43
07/14/2021	BILL	EHMAN, CARL J & PRISCILLA T	$56.18	$56.18
01/08/2021	PAYMENT	CARL J EHMAN CHECK NUM: ACH	$-44.37	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$44.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/15/2020	BILL	EHMAN, CARL J & PRISCILLA T	$40.70	$40.70
04/06/2020	PAYMENT	EHMAN, CARL J & PRISCILLA T CHECK NUM: ACH	$-2.85	$0.00
04/06/2020	PAYMENT	EHMAN, CARL J & PRISCILLA T CHECK NUM: ACH	$-2.44	$2.85
04/06/2020	PAYMENT	EHMAN, CARL J & PRISCILLA T CHECK NUM: ACH	$-2.04	$5.29
04/06/2020	PAYMENT	EHMAN, CARL J & PRISCILLA T CHECK NUM: ACH	$-42.33	$7.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$49.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$46.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$46.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$44.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$42.33
07/10/2019	BILL	EHMAN, CARL J & PRISCILLA T	$40.70	$40.70
07/25/2018	PAYMENT	EHMAN, CARL CREDIT: D BANK: OP INTERNET NUM: 012919	$-40.55	$0.00
07/09/2018	BILL	EHMAN, CARL J & PRISCILLA T	$40.55	$40.55
07/27/2017	PAYMENT	EHMAN, CARL J CREDIT: D BANK: OP INTERNET NUM: 000624	$-36.88	$0.00
07/07/2017	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
07/13/2016	PAYMENT	EHMAN, CARL J CREDIT: D BANK: OP INTERNET NUM: 154544	$-36.88	$0.00
07/08/2016	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
07/20/2015	PAYMENT	EHMAN, CARL CREDIT: D BANK: OP INTERNET NUM: 09313Z	$-36.88	$0.00
07/08/2015	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
07/29/2014	PAYMENT	EHMAN, CARL CREDIT: D NUM: OP AMEX 180681	$-36.88	$0.00
07/10/2014	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
05/12/2014	PAYMENT	EHMAN SR, CARL JOHN CREDIT: D BANK: OP INTERNET NUM: 117079	$-51.99	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.58	$44.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.21	$42.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$40.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
07/31/2012	PAYMENT	EHMAN, CARL CREDIT: D BANK: OP INTERNET NUM: 61725A	$-36.88	$0.00
07/10/2012	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
08/11/2011	PAYMENT	CARL EHMAN CHECK BANK: PNP INTERNET NUM: 6904608	$-36.88	$0.00
07/14/2011	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
08/13/2010	PAYMENT	CARL J EHMAN CREDIT: D BANK: OP INTERNET NUM: 002060	$-36.88	$0.00
07/14/2010	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
03/26/2010	PAYMENT	CARL J EHMAN CREDIT: D BANK: INTERNET PMT	$-1.84	$0.00
12/08/2009	PAYMENT	JOHN EHMAN CREDIT: D BANK: INTERNET PMT	$-38.36	$1.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$40.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$38.36
07/21/2009	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
07/16/2008	PAYMENT	EHMAN, CARL J CREDIT: D	$-36.88	$0.00
07/14/2008	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
07/27/2007	PAYMENT	EHMAN, CARL J PRISCILLA T CREDIT: D	$-36.88	$0.00
07/13/2007	BILL	EHMAN, CARL J & PRISCILLA T	$36.88	$36.88
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2220	$-36.88	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$36.88	$36.88
08/31/2005	PAYMENT	WILLIAM SANDERS/TRUDY SMITH CHECK NUM: 2911	$-36.88	$0.00
07/21/2005	BILL	SMITH, WILL R & GERTRUDE M	$36.88	$36.88
08/11/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	SMITH, WILL R & GERTRU @	$36.92	$36.92
08/21/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	SMITH, WILL R & GERTRU @	$36.92	$36.92