Tax Account 010-58D-004

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Owners

MOSLEY, ROLLIE M ET AL
11728 PRAIRIE TRL
OAK HILLS, CA 92344-9615

MOSLEY, NINA R ET AL

MOSLEY, DESTANY A ET AL

741415

Account Summary

Account ID	010-58D-004
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$57.58
Currently Due	$57.58

Account ID

010-58D-004

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$57.58

Currently Due

$57.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$57.58
Paid	$0.00
Balance	$57.58
Due	$57.58
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

$52.83

Total

$57.58

Paid

$0.00

Balance

$57.58

Due

$57.58

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	$52.83	$2.11	$52.83	$0.00	$54.94
2	10/07/2024	10/17/2024	Past due	$0.00	$2.64	$0.00	$0.00	$57.58
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.58

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	$12.36	$68.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$8.96	$49.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$3.67	$44.37	$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	.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	$2.64	$57.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	MOSLEY, ROLLIE M ET AL	$52.83	$52.83
08/30/2023	PAYMENT	MOSLEY NINA SHASHATY EBOX CK - 5059	$-52.83	$0.00
07/12/2023	BILL	MOSLEY, ROLLIE M ET AL	$52.83	$52.83
08/22/2022	PAYMENT	MOSLEY, NINA SHASHATY CHECK NUM: 6747	$-52.83	$0.00
07/12/2022	BILL	MOSLEY, ROLLIE M ET AL	$52.83	$52.83
04/25/2022	PAYMENT	MOSLEY, NINA SHASHATY CHECK NUM: 6702	$-68.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.93	$68.54
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	MOSLEY, ROLLIE M ET AL	$56.18	$56.18
04/29/2021	PAYMENT	ROLLIE MOSLEY CHECK NUM: ACH	$-49.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$49.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$46.81
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	MOSLEY, ROLLIE M ET AL	$40.70	$40.70
12/13/2019	PAYMENT	MOSLEY, ROLLIE CREDIT: D NUM: VELOCITY	$-44.37	$0.00
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	MOSLEY, ROLLIE M ET AL	$40.70	$40.70
08/31/2018	PAYMENT	MOSLEY, ROLLIE & NINA SHASHATY CHECK NUM: 5917	$-40.55	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-1.62	$40.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	MOSLEY, ROLLIE M ET AL	$40.55	$40.55
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-36.88	$0.00
07/07/2017	BILL	APPM LLC	$36.88	$36.88
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-36.88	$0.00
07/08/2016	BILL	APPM LLC	$36.88	$36.88
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-36.88	$0.00
07/08/2015	BILL	APPM LLC	$36.88	$36.88
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-36.88	$0.00
07/10/2014	BILL	APPM LLC	$36.88	$36.88
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-36.88	$0.00
07/16/2013	BILL	APPM LLC	$36.88	$36.88
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-36.88	$0.00
07/10/2012	BILL	APPM LLC	$36.88	$36.88
08/08/2011	PAYMENT	MARISSA CARLISLE CREDIT: D BANK: OP INTERNET NUM: 6888250	$-36.88	$0.00
07/14/2011	BILL	APPM LLC	$36.88	$36.88
08/06/2010	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1823	$-36.88	$0.00
07/14/2010	BILL	EKJ HOLDINGS LTD	$36.88	$36.88
08/20/2009	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1733	$-36.88	$0.00
07/21/2009	BILL	EKJ HOLDINGS LTD	$36.88	$36.88
08/07/2008	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1657	$-36.88	$0.00
07/14/2008	BILL	EKJ HOLDINGS LTD	$36.88	$36.88
08/15/2007	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1584	$-36.88	$0.00
07/13/2007	BILL	EKJ HOLDINGS LTD	$36.88	$36.88
04/02/2007	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1572	$-44.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.58	$44.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.21	$42.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$40.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$38.36
07/19/2006	BILL	EKJ HOLDINGS LTD	$36.88	$36.88
03/03/2006	PAYMENT	EKJ HOLDINGS LTD CHECK NUM: 1500	$-42.41	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.21	$42.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$40.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$38.36
07/21/2005	BILL	EKJ HOLDINGS LTD	$36.88	$36.88
07/28/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	EKJ HOLDINGS LTD @	$36.92	$36.92
02/24/2004	PAYMENT	@	$-39.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.95	$39.87
07/01/2003	BILL	EKJ HOLDINGS LTD @	$36.92	$36.92