Tax Account 010-58P-061

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Owners

POOLE, BERNARD B & RUTH S ETAL
355 RISHELL DR
OAKLAND, CA 94619-2335

Account Summary

Account ID	010-58P-061
Account Type	Real Estate
Location	0 SEC 27 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$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	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
07/28/2025	PAYMENT	RUTH S POOLE CHECK (LOCKBOX-LA) - 348	$-28.38	$0.00
07/11/2025	BILL	POOLE, BERNARD B & RUTH S ETAL	$28.38	$28.38
08/01/2024	PAYMENT	POOLE, RUTH S CHECK 299	$-28.38	$0.00
07/10/2024	BILL	POOLE, BERNARD B & RUTH S ETAL	$28.38	$28.38
10/12/2023	PAYMENT	POOLE, RUTH S SYS 259 ORIG: CHECK	$-28.38	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.14	$28.38
10/12/2023	ADJUSTMENT	POOLE, RUTH S CHECK 259 VOIDED PAYMENT: 857894. REASON: REMOVED PEN, TOO SMALL	$28.38	$29.52
10/06/2023	PAYMENT	POOLE, RUTH S CHECK 259	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	POOLE, BERNARD B & RUTH S ETAL	$28.38	$28.38
08/16/2022	PAYMENT	POOLE, RUTH S CHECK NUM: 0170	$-28.38	$0.00
07/12/2022	BILL	POOLE, BERNARD B & RUTH S ETAL	$28.38	$28.38
08/18/2021	PAYMENT	POOLE, RUTH S CHECK NUM: 0119	$-29.57	$0.00
07/14/2021	BILL	POOLE, BERNARD B & RUTH S ETAL	$29.57	$29.57
08/07/2020	PAYMENT	POOLE, RUTH S CHECK NUM: 1055	$-14.40	$0.00
07/15/2020	BILL	POOLE, BERNARD B & RUTH S ETAL	$14.40	$14.40
08/13/2019	PAYMENT	POOLE, RUTH S CHECK NUM: 958	$-14.40	$0.00
07/10/2019	BILL	POOLE, BERNARD B & RUTH S ETAL	$14.40	$14.40
08/02/2018	PAYMENT	POOLE, RUTH S CHECK NUM: 841	$-14.34	$0.00
07/09/2018	BILL	POOLE, BERNARD B & RUTH S ETAL	$14.34	$14.34
07/31/2017	PAYMENT	POOLE, RUTH S CHECK NUM: 714	$-13.04	$0.00
07/07/2017	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
07/19/2016	PAYMENT	POOLE, RUTH S CHECK NUM: 567	$-13.04	$0.00
07/08/2016	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/04/2015	PAYMENT	POOLE, RUTH S CHECK NUM: 0448	$-13.04	$0.00
07/08/2015	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
07/29/2014	PAYMENT	POOLE, RUTH CHECK NUM: 306	$-13.04	$0.00
07/10/2014	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/21/2013	PAYMENT	POOLE, RUTH S CHECK NUM: 181	$-13.04	$0.00
07/16/2013	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/16/2012	PAYMENT	POOLE, RUTH S & BERANARD B CHECK NUM: 0208	$-13.04	$0.00
07/10/2012	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/10/2011	PAYMENT	POOLE, BERNARD B & RUTH S CHECK NUM: 189	$-13.04	$0.00
07/14/2011	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/05/2010	PAYMENT	POOLE, BERNARD CHECK BANK: WF INTERNET NUM: 503117179	$-13.04	$0.00
07/14/2010	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/10/2009	PAYMENT	POOLE, BERNARD B & RUTH S ETAL CHECK NUM: 1290	$-13.04	$0.00
07/21/2009	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/06/2008	PAYMENT	POOLE, BERNARD B & RUTH S ETAL CHECK NUM: 1612	$-13.04	$0.00
07/14/2008	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/08/2007	PAYMENT	POOLE, BERNARD B & RUTH S ETAL CHECK NUM: 1556	$-13.04	$0.00
07/13/2007	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
09/07/2006	PAYMENT	POOLE, BERNARD B & RUTH S ETAL CHECK NUM: 1988	$-13.04	$0.00
07/19/2006	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/31/2005	PAYMENT	POOLE, BERNARD B & RUTH S ETAL CHECK NUM: 1697	$-13.04	$0.00
07/21/2005	BILL	POOLE, BERNARD B & RUTH S ETAL	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	POOLE, BERNARD B & RUT @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	POOLE, BERNARD B & RUT @	$13.06	$13.06