Tax Account 010-58E-031

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GOLDEN STATE INVESTORS
3941 PARK DR STE 20-227
EL DORADO HILLS, CA 95762-4549

780508

Account Summary

Account ID	010-58E-031
Account Type	Real Estate
Location	0 SEC 7 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	2025/2026 REAL ESTATE TAXES
Original	$52.83
Total	$57.58
Paid	$57.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$52.83	$2.11	$0.00	$52.83	$54.94	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$2.64	$0.00	$0.00	$2.64	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$52.83	$7.92	$0.00	$60.75	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$52.83	$0.00	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$2.11	$0.00	$54.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$5.06	$0.00	$61.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$16.64	$0.00	$57.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$3.65	$0.00	$44.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$16.97	$0.00	$53.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$20.38	$0.00	$57.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$3.32	$0.00	$40.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$3.32	$0.00	$40.20	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
11/03/2025	PAYMENT	"DALLAS WALDON" ONLINE	$-57.58	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.64	$57.58
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.11	$54.94
07/11/2025	BILL	GOLDEN STATE INVESTORS	$52.83	$52.83
02/10/2025	PAYMENT	"DALLAS WALDON" ONLINE	$-60.75	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$60.75
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	GOLDEN STATE INVESTORS	$52.83	$52.83
08/14/2023	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595	$-52.83	$0.00
07/12/2023	BILL	GOLDEN STATE INVESTORS	$52.83	$52.83
09/01/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z	$-54.94	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.94
07/12/2022	BILL	GOLDEN STATE INVESTORS	$52.83	$52.83
04/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D	$-2.81	$0.00
11/18/2021	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D	$-58.43	$2.81
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	GOLDEN STATE INVESTORS	$56.18	$56.18
07/29/2020	PAYMENT	GATES, ROXANNE CHECK NUM: ACH	$-98.04	$0.00
07/15/2020	BILL	GOLDEN STATE INVESTORS	$40.70	$98.04
06/30/2020	INTEREST	Monthly Interest	$0.34	$57.34
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.34	$57.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$56.66
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	GATES, ROXANNE ROSE	$40.70	$40.70
12/18/2018	PAYMENT	ROXANNE R GATES CHECK BANK: WF INTERNET NUM: 018121803076627	$-155.31	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.62	$155.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$154.69
10/01/2018	INTEREST	Monthly Interest	$0.62	$152.66
09/04/2018	INTEREST	Monthly Interest	$0.62	$152.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$151.42
08/01/2018	INTEREST	Monthly Interest	$0.62	$149.80
07/30/2018	ADJUSTMENT	Rejected in error-Sending ltr BANK: WF INTERNET NUM: 018073003059242	$100.08	$149.18
07/30/2018	VOID	ROXANNE R GATES CHECK BANK: WF INTERNET NUM: 018073003059242	$-100.08	$49.10
07/09/2018	BILL	GATES, ROXANNE ROSE	$40.55	$149.18
07/02/2018	INTEREST	Monthly Interest	$0.62	$108.63
06/01/2018	INTEREST	Monthly Interest	$0.62	$108.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$107.39
05/01/2018	INTEREST	Monthly Interest	$0.31	$100.39
04/02/2018	INTEREST	Monthly Interest	$0.31	$100.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.58	$99.77
03/01/2018	INTEREST	Monthly Interest	$0.31	$97.19
02/01/2018	INTEREST	Monthly Interest	$0.31	$96.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.21	$96.57
12/01/2017	INTEREST	Monthly Interest	$0.31	$94.36
11/01/2017	INTEREST	Monthly Interest	$0.31	$94.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$93.74
10/02/2017	INTEREST	Monthly Interest	$0.31	$91.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$91.59
09/01/2017	INTEREST	Monthly Interest	$0.31	$90.11
08/01/2017	INTEREST	Monthly Interest	$0.31	$89.80
07/07/2017	BILL	GATES, ROXANNE ROSE	$36.88	$89.49
07/03/2017	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2017	INTEREST	Monthly Interest	$0.31	$52.30
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.58	$44.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.21	$42.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$40.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$38.36
07/08/2016	BILL	SMILE4U INC	$36.88	$36.88
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 4723	$-40.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$40.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.36
07/08/2015	BILL	SMILE4U INC	$36.88	$36.88
01/14/2015	PAYMENT	SMILE4U INC CHECK NUM: 004171	$-40.20	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$40.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$38.36
07/10/2014	BILL	CROUCH, JEFF & DIANA	$36.88	$36.88
04/14/2014	PAYMENT	CROUCH, JEFF & DIANA CHECK NUM: 2612	$-44.99	$0.00
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	CROUCH, JEFF & DIANA	$36.88	$36.88
08/01/2012	PAYMENT	CROUCH, DIANA CHECK NUM: 1274	$-36.88	$0.00
07/10/2012	BILL	CROUCH, JEFF & DIANA	$36.88	$36.88
08/05/2011	PAYMENT	CROUCH, JEFF & DIANA CHECK NUM: 1059	$-36.88	$0.00
07/14/2011	BILL	CROUCH, JEFF & DIANA	$36.88	$36.88
08/17/2010	PAYMENT	CROUCH, JEFFREY K CHECK NUM: 1142	$-36.88	$0.00
07/14/2010	BILL	CROUCH, JEFF & DIANA	$36.88	$36.88
09/14/2009	PAYMENT	CROUCH, JEFF & DIANA CHECK NUM: 1089	$-36.88	$0.00
07/21/2009	BILL	CROUCH, JEFF & DIANA	$36.88	$36.88
08/04/2008	PAYMENT	CROUCH, JEFF & DIANA CHECK NUM: 4496	$-36.88	$0.00
07/14/2008	BILL	CROUCH, JEFF & DIANA	$36.88	$36.88
08/15/2007	PAYMENT	CROUCH, JEFF & DIANA CHECK NUM: 4223	$-36.88	$0.00
07/13/2007	BILL	CROUCH, JEFF & DIANA	$36.88	$36.88
08/31/2006	PAYMENT	CROUCH, JEFF & DIANA CHECK NUM: 3928	$-36.88	$0.00
07/19/2006	BILL	CROUCH, JEFF & DIANA	$36.88	$36.88
09/02/2005	PAYMENT	GENZ, GEORGE F CHECK NUM: 5881	$-36.88	$0.00
07/21/2005	BILL	GENZ, GEORGE F	$36.88	$36.88
08/19/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	GENZ, GEORGE F @	$36.92	$36.92
08/28/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	GENZ, GEORGE F @	$36.92	$36.92