Tax Account 010-58H-055

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Owners

SHOPE, JOHN & ESTHER
464 CORALIE DR
WALNUT CREEK, CA 94597-2517

Account Summary

Account ID	010-58H-055
Account Type	Real Estate
Location	0 SEC 13 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/15/2024	PAYMENT	BERG, LARRY OR SHERYL CHECK 1762	$-42.02	$0.00
07/10/2024	BILL	SHOPE, JOHN & ESTHER	$42.02	$42.02
08/17/2023	PAYMENT	BERG, LARRY M & SHERYL L CHECK NUM: 1722	$-42.02	$0.00
07/12/2023	BILL	SHOPE, JOHN & ESTHER	$42.02	$42.02
08/09/2022	PAYMENT	SHOPE, ESTHER L & BERG, SHERYL CHECK NUM: 4083	$-42.02	$0.00
07/12/2022	BILL	SHOPE, JOHN & ESTHER	$42.02	$42.02
08/20/2021	PAYMENT	SHOPE, ESTHER L & SHERYL BERG CHECK NUM: 4082	$-44.41	$0.00
07/14/2021	BILL	SHOPE, JOHN & ESTHER	$44.41	$44.41
08/12/2020	PAYMENT	SHOPE, ESTHER L & ALLEN & BERG CHECK NUM: 4081	$-29.07	$0.00
07/15/2020	BILL	SHOPE, JOHN & ESTHER	$29.07	$29.07
08/20/2019	PAYMENT	SHOPE, ESTHER L & ALLEN & ETAL CHECK NUM: 4080	$-29.07	$0.00
07/10/2019	BILL	SHOPE, JOHN & ESTHER	$29.07	$29.07
08/15/2018	PAYMENT	SHOPE, ESTHER L & BERG, SHERYL CHECK NUM: 4076	$-28.97	$0.00
07/09/2018	BILL	SHOPE, JOHN & ESTHER	$28.97	$28.97
04/26/2018	PAYMENT	SHOPE, ESTHER L CREDIT: D BANK: OP INTERNET NUM: 01790A	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
04/10/2017	PAYMENT	SHOPE, ESTHER & ALLEN ET AL CHECK NUM: 4144	$-32.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
04/01/2016	PAYMENT	SHOPE, ESTHER & SHERYL BERG ET CHECK NUM: 3967	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
08/11/2014	PAYMENT	SHOPE, ESTHER CHECK NUM: 3786	$-26.34	$0.00
07/10/2014	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
09/03/2013	PAYMENT	SHOPE, ESTHER CHECK NUM: 3579	$-26.34	$0.00
07/16/2013	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
07/23/2012	PAYMENT	SHOPE, ESTHER CHECK NUM: 3522	$-26.34	$0.00
07/10/2012	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
09/22/2011	PAYMENT	SHOPE, ESTHER L CHECK NUM: 101	$-26.34	$0.00
09/22/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.05	$26.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
08/19/2010	PAYMENT	SHOPE, ESTHER L CHECK NUM: 3198	$-26.34	$0.00
07/14/2010	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
08/12/2009	PAYMENT	SHOPE, ESTHER CHECK NUM: 3014	$-26.34	$0.00
07/21/2009	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
07/28/2008	PAYMENT	SHOPE, JOHN & ESTHER CHECK NUM: 2788	$-26.34	$0.00
07/14/2008	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
08/21/2007	PAYMENT	SHOPE, JOHN & ESTHER CHECK NUM: 2562	$-26.34	$0.00
07/13/2007	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
08/07/2006	PAYMENT	SHOPE, ESTHER CHECK NUM: 2310	$-26.34	$0.00
07/19/2006	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
08/22/2005	PAYMENT	SHOPE, JOHN & ESTHER CHECK NUM: 2459	$-26.34	$0.00
07/21/2005	BILL	SHOPE, JOHN & ESTHER	$26.34	$26.34
07/19/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SHOPE, JOHN & ESTHER @	$26.37	$26.37
09/03/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SHOPE, JOHN & ESTHER @	$26.37	$26.37