Tax Account 010-58D-053

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Owners

HOUCK, FAE P TR
111 FULLER CT
LINCOLN, CA 95648-2805

(MOAN FAMILY TRUST & MOAN

SURVIVORS TRUST)680460~~~~~~~~~

Account Summary

Account ID	010-58D-053
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-053

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	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$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	HOUCK, FAE P TR	$52.83	$52.83
08/09/2023	PAYMENT	MOAN, PAUL F & LISA CHECK NUM: 04529	$-52.83	$0.00
07/12/2023	BILL	HOUCK, FAE P TR	$52.83	$52.83
07/22/2022	PAYMENT	MOAN, PAUL CHECK NUM: 38200338MO	$-52.83	$0.00
07/12/2022	BILL	HOUCK, FAE P TR	$52.83	$52.83
08/16/2021	PAYMENT	HOUCK, FAE CHECK BANK: WF INTERNET NUM: 021081623020968	$-56.18	$0.00
07/14/2021	BILL	HOUCK, FAE P TR	$56.18	$56.18
07/28/2020	PAYMENT	HOUCK FAE CHECK NUM: 020072823048324	$-40.70	$0.00
07/15/2020	BILL	HOUCK, FAE P TR	$40.70	$40.70
08/16/2019	PAYMENT	HOUCK, FAE CHECK BANK: WF INTERNET NUM: 019081623032058	$-40.70	$0.00
07/10/2019	BILL	HOUCK, FAE P TR	$40.70	$40.70
08/06/2018	PAYMENT	HOUCK, FAE CHECK BANK: WF INTERNET NUM: 018080623039843	$-40.55	$0.00
07/09/2018	BILL	HOUCK, FAE P TR	$40.55	$40.55
07/19/2017	PAYMENT	HOUCK, FAE CHECK BANK: WF INTERNET NUM: 017071923024244	$-36.88	$0.00
07/07/2017	BILL	HOUCK, FAE P TR	$36.88	$36.88
08/17/2016	PAYMENT	THE MOAN FAMILY TRUST CHECK NUM: 201	$-36.88	$0.00
07/08/2016	BILL	HOUCK, FAE P TR	$36.88	$36.88
07/30/2015	PAYMENT	THE MOAN FAMILY TR CHECK NUM: 175	$-36.88	$0.00
07/08/2015	BILL	HOUCK, FAE P TR	$36.88	$36.88
08/14/2014	PAYMENT	THE MOAN FAMILY TRUST/HOUCK, F CHECK NUM: 150	$-36.88	$0.00
07/10/2014	BILL	HOUCK, FAE P TR	$36.88	$36.88
08/14/2013	PAYMENT	MOORE, WILLIAM M, MOAN TRUST CHECK NUM: 0129	$-89.49	$0.00
08/14/2013	AMENDMENT	Removed pen, too small to bill	$-0.31	$89.49
08/01/2013	INTEREST	Monthly Interest	$0.31	$89.80
07/16/2013	BILL	MOAN, FRANCIS A TR	$36.88	$89.49
07/01/2013	INTEREST	Monthly Interest	$0.31	$52.61
06/03/2013	INTEREST	Monthly Interest	$0.31	$52.30
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.58	$44.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.21	$42.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$40.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$38.36
07/10/2012	BILL	MOAN, FRANCIS A TR	$36.88	$36.88
08/10/2011	PAYMENT	ANDERSON-MOAN REALTY CHECK NUM: 9497	$-36.88	$0.00
07/14/2011	BILL	MOAN, FRANCIS A TR	$36.88	$36.88
04/11/2011	PAYMENT	ANDERSON-MOAN REALTY CHECK NUM: 9261	$-44.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.58	$44.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.21	$42.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.84	$40.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$38.36
07/14/2010	BILL	MOAN, FRANCIS A TR	$36.88	$36.88
08/28/2009	PAYMENT	ANDERSON-MOAN REALTY CHECK NUM: 7912	$-36.88	$0.00
07/21/2009	BILL	MOAN, FRANCIS A TR	$36.88	$36.88
08/13/2008	PAYMENT	ANDERSON-MOAN REALTY CHECK NUM: 7177	$-36.88	$0.00
07/14/2008	BILL	MOAN, FRANCIS A TR	$36.88	$36.88
09/10/2007	PAYMENT	MOAN, FRANCIS A TR CHECK NUM: 6487	$-36.88	$0.00
09/10/2007	AMENDMENT	remove peanlty	$-1.48	$36.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$38.36
07/13/2007	BILL	MOAN, FRANCIS A TR	$36.88	$36.88
08/14/2006	PAYMENT	ANDERSON - MOAN REALTY CHECK NUM: 5560	$-36.88	$0.00
07/19/2006	BILL	MOAN, FRANCIS A TR	$36.88	$36.88
08/29/2005	PAYMENT	ANDERSON - MOAN REALTY CHECK NUM: 4672	$-36.88	$0.00
07/21/2005	BILL	MOAN, FRANCIS A TR	$36.88	$36.88
07/22/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	MOAN, FRANCIS A TR @	$36.92	$36.92
08/06/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	MOAN, RALPH T & FRANCI @	$36.92	$36.92