Tax Account 010-58P-010

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Owners

MACPHERSON, DONALD
PO BOX 14348
SAN FRANCISCO, CA 94114-0348

663935~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58P-010
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$28.38
Currently Due	$28.38

Account ID

010-58P-010

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$28.38

Currently Due

$28.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$0.00
Balance	$28.38
Due	$28.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$0.00

Balance

$28.38

Due

$28.38

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	08/18/2025	08/28/2025	Due	$28.38	$0.00	$28.38	$0.00	$28.38
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$2.56	$30.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$2.16	$16.56	$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	$0.00	$13.04	$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	.00	15.00	15.00
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
07/11/2025	BILL	MACPHERSON, DONALD	$28.38	$28.38
12/02/2024	PAYMENT	"D.J.A. MACPHERSON" ONLINE	$-2.56	$0.00
11/04/2024	PAYMENT	D J A MACPHERSO EBOX WF - 024110403096188	$-28.38	$2.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	MACPHERSON, DONALD	$28.38	$28.38
07/27/2023	PAYMENT	MACPHERSON, DONALD JAMESALLAN CREDIT: D BANK: OP INTERNET NUM: 05934B	$-28.38	$0.00
07/12/2023	BILL	MACPHERSON, DONALD	$28.38	$28.38
05/24/2023	PAYMENT	MACPHERSON, DONALD JAMESALLAN CREDIT: D BANK: OP INTERNET NUM: 103062	$-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	MACPHERSON, DONALD	$28.38	$28.38
04/29/2022	PAYMENT	D J A MACPHERSO CHECK BANK: WF INTERNET NUM: 022042903143477	$-6.50	$0.00
04/12/2022	PAYMENT	D J A MACPHERSO CHECK BANK: WF INTERNET NUM: 022041203123256	$-29.57	$6.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	MACPHERSON, DONALD	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-0.58	$0.00
09/18/2020	PAYMENT	D J A MACPHERSO CHECK NUM: 020091803146330	$-14.40	$0.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	MACPHERSON, DONALD	$14.40	$14.40
02/28/2020	PAYMENT	MACPHERSON, D J A CHECK NUM: 2562	$-2.16	$0.00
02/18/2020	PAYMENT	MACPHERSON DJA CHECK NUM: ACH	$-14.40	$2.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MACPHERSON, DONALD	$14.40	$14.40
08/20/2018	PAYMENT	MACPHERSON, DONALD J.A. CREDIT: D BANK: OP INTERNET NUM: 08250A	$-14.34	$0.00
07/09/2018	BILL	MACPHERSON, DONALD	$14.34	$14.34
08/01/2017	PAYMENT	D J A MACPHERSO CHECK BANK: WF INTERNET NUM: 017080103177295	$-13.04	$0.00
07/07/2017	BILL	MACPHERSON, DONALD	$13.04	$13.04
08/16/2016	PAYMENT	MACPHERSON, DONALD JAMES ALLAN CREDIT: D BANK: OP INTERNET NUM: 174141	$-13.04	$0.00
07/08/2016	BILL	MACPHERSON, DONALD	$13.04	$13.04
07/15/2015	PAYMENT	D J A MACPHERSO CHECK BANK: WF INTERNET NUM: 015071503073152	$-13.04	$0.00
07/08/2015	BILL	MACPHERSON, DONALD	$13.04	$13.04
07/29/2014	PAYMENT	D J A MACPHERSO CHECK BANK: WF INTERNET NUM: 014072903069166	$-13.04	$0.00
07/10/2014	BILL	MACPHERSON, DONALD	$13.04	$13.04
08/13/2013	PAYMENT	D J A MACPHERSO CHECK BANK: WF INTERNET NUM: 013081303071318	$-13.04	$0.00
07/16/2013	BILL	MACPHERSON, DONALD	$13.04	$13.04
07/18/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1115	$-13.04	$0.00
07/10/2012	BILL	QUINTOS, CARMELA	$13.04	$13.04
08/03/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1005	$-13.04	$0.00
07/14/2011	BILL	QUINTOS, CARMELA	$13.04	$13.04
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-13.04	$0.00
07/14/2010	BILL	QUINTOS, CARMELA	$13.04	$13.04
08/03/2009	PAYMENT	QUINTOS, CARMELA CHECK NUM: 569	$-13.04	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$13.04	$13.04
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1287	$-13.04	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$13.04	$13.04
07/25/2007	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1042	$-13.04	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$13.04	$13.04
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-13.04	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$13.04	$13.04
08/29/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 483	$-13.04	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SIMPSON, ARTHUR L & FR @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SIMPSON, ARTHUR L & FR @	$13.06	$13.06