Tax Account 010-58N-037

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Owners

DAVID, RACHEL & ROBERT
761 SHASTA ST
SUSANVILLE, CA 96130-4845

639096

Account Summary

Account ID	010-58N-037
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58N-037

Account Type

Real Estate

Location

0 SEC 23 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$29.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$29.52

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$1.14	$28.38	$29.52	$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	$28.38	$13.25	$42.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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
09/05/2024	PAYMENT	"RACHEL HELLE" ONLINE	$-71.87	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$71.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.63
07/10/2024	BILL	DAVID, RACHEL & ROBERT	$28.38	$70.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$41.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	DAVID, RACHEL & ROBERT	$28.38	$28.38
05/03/2023	PAYMENT	DAVID, ROBERT CREDIT: D BANK: OP INTERNET NUM: 359682	$-41.63	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	DAVID, RACHEL & ROBERT	$28.38	$28.38
09/23/2021	PAYMENT	DAVID, ROBERT CREDIT: D BANK: OP INTERNET NUM: 159184	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	DAVID, RACHEL & ROBERT	$29.57	$29.57
04/07/2021	PAYMENT	ROBERT DAVID CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	DAVID, RACHEL & ROBERT	$14.40	$14.40
08/20/2019	PAYMENT	DAVID, RACHEL CREDIT: D BANK: OP INTERNET NUM: 355787	$-14.40	$0.00
07/10/2019	BILL	DAVID, RACHEL & ROBERT	$14.40	$14.40
08/20/2018	PAYMENT	DAVID, RACHEL PAULINE CREDIT: D BANK: OP INTERNET NUM: 667191	$-14.34	$0.00
07/09/2018	BILL	DAVID, RACHEL & ROBERT	$14.34	$14.34
08/07/2017	PAYMENT	DAVID, ROBERT CREDIT: D BANK: OP INTERNET NUM: 265747	$-13.04	$0.00
07/07/2017	BILL	DAVID, RACHEL & ROBERT	$13.04	$13.04
07/18/2016	PAYMENT	DAVID, RACHEL CREDIT: D BANK: OP INTERNET NUM: 283558	$-13.04	$0.00
07/08/2016	BILL	DAVID, RACHEL & ROBERT	$13.04	$13.04
08/07/2015	PAYMENT	DAVID, RACHEL PAULINE CREDIT: D BANK: OP INTERNET NUM: 942807	$-13.04	$0.00
07/08/2015	BILL	DAVID, RACHEL & ROBERT	$13.04	$13.04
04/16/2015	PAYMENT	DAVID, RACHEL PAULINE CREDIT: D BANK: OP INTERNET NUM: 850884	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DAVID, RACHEL & ROBERT	$13.04	$13.04
08/09/2013	PAYMENT	DAVID, RACHEL PAULINE CREDIT: D BANK: OP INTERNET NUM: 305732	$-13.04	$0.00
07/16/2013	BILL	DAVID, RACHEL & ROBERT	$13.04	$13.04
08/27/2012	PAYMENT	DAVID, RACHEL P CHECK BANK: OP INTERNET NUM: 100768649	$-13.04	$0.00
07/10/2012	BILL	DAVID, RACHEL & ROBERT	$13.04	$13.04
08/16/2011	PAYMENT	RACHEL DAVID CREDIT: D BANK: PNP INTERNET NUM: 6922507	$-13.04	$0.00
07/14/2011	BILL	DAVID, RACHEL & ROBERT	$13.04	$13.04
08/17/2010	PAYMENT	RACHEL DAVID CHECK NUM: 584	$-13.04	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-13.04	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/21/2008	PAYMENT	OGREN, CRAIG CHECK NUM: 52037297	$-13.04	$0.00
07/14/2008	BILL	OGREN, CRAIG	$13.04	$13.04
12/31/2007	PAYMENT	REESE INVESTMENT PROPERTIES IN CREDIT: D	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
09/01/2006	PAYMENT	O'DONNELL, THOMAS W JR CHECK NUM: 2621	$-13.04	$0.00
07/19/2006	BILL	O'DONNELL, THOMAS W JR	$13.04	$13.04
08/08/2005	PAYMENT	O'DONNELL, THOMAS W JR CHECK NUM: 2166	$-13.04	$0.00
07/21/2005	BILL	O'DONNELL, THOMAS W JR	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	O'DONNELL, THOMAS W JR @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	O'DONNELL, THOMAS W JR @	$13.06	$13.06