Tax Account 010-58Q-008

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Owners

SELLARS, RUDOLPH C & ELLEN V
PO BOX 792
ATASCADERO, CA 93423-0792

Account Summary

Account ID	010-58Q-008
Account Type	Real Estate
Location	0 SEC 29 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 5.8%

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	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/26/2024	PAYMENT	MOZE, NICOLETTE E CHECK 1569	$-42.02	$0.00
07/10/2024	BILL	SELLARS, RUDOLPH C & ELLEN V	$42.02	$42.02
08/08/2023	PAYMENT	MOZE, NICOLETTE E CHECK NUM: 1555	$-42.02	$0.00
07/12/2023	BILL	SELLARS, RUDOLPH C & ELLEN V	$42.02	$42.02
08/15/2022	PAYMENT	MOZE, NICOLETTE E CHECK NUM: 1531	$-42.02	$0.00
07/12/2022	BILL	SELLARS, RUDOLPH C & ELLEN V	$42.02	$42.02
08/26/2021	PAYMENT	MOZE, NICOLETTE E CHECK NUM: 1348	$-44.41	$0.00
07/14/2021	BILL	SELLARS, RUDOLPH C & ELLEN V	$44.41	$44.41
08/06/2020	PAYMENT	MOZE, NICOLETTE E CHECK NUM: 1514	$-29.07	$0.00
07/15/2020	BILL	SELLARS, RUDOLPH C & ELLEN V	$29.07	$29.07
08/26/2019	PAYMENT	MOZE, NICOLETTE E CHECK NUM: 1307	$-29.07	$0.00
07/10/2019	BILL	SELLARS, RUDOLPH C & ELLEN V	$29.07	$29.07
08/28/2018	PAYMENT	MOZE, ARCHER RUDOLPH & NICOLET CHECK NUM: 624	$-28.97	$0.00
07/09/2018	BILL	SELLARS, RUDOLPH C & ELLEN V	$28.97	$28.97
07/24/2017	PAYMENT	MOZE, ARCHER RUDOLPH & NICOLET CHECK NUM: 580	$-26.34	$0.00
07/07/2017	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
07/25/2016	PAYMENT	MOZE, ARCHER RUDOLPH & NICOLET CHECK NUM: 520	$-26.34	$0.00
07/08/2016	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
07/21/2015	PAYMENT	MOZE, ARCHER RUDOLPH & NICOLET CHECK NUM: 441	$-26.34	$0.00
07/08/2015	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
07/31/2014	PAYMENT	MOZE, ARCHER CHECK NUM: 342	$-26.34	$0.00
07/10/2014	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/06/2013	PAYMENT	MOZE, ARCHER RUDOLPH & NICOLET CHECK NUM: 0231	$-26.34	$0.00
07/16/2013	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/01/2012	PAYMENT	MOZE, ARCHER RUDOLPH & NICOLET CHECK NUM: 114	$-26.34	$0.00
07/10/2012	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/10/2011	PAYMENT	MOZE, ARCHER & NICOLETTE CHECK NUM: 262	$-26.34	$0.00
07/14/2011	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/19/2010	PAYMENT	MOZE, A.F. CHECK NUM: 1703	$-26.34	$0.00
07/14/2010	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/31/2009	PAYMENT	CLAY M MOZE CHECK NUM: 2453	$-26.34	$0.00
07/21/2009	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/01/2008	PAYMENT	MOZE DESIGN & CONSTRUCTION CHECK NUM: 7002	$-26.34	$0.00
07/14/2008	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/02/2007	PAYMENT	CLAY MOZE CHECK NUM: 6667	$-26.34	$0.00
07/13/2007	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/24/2006	PAYMENT	MOZE CHECK NUM: 6285	$-26.34	$0.00
07/19/2006	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
08/22/2005	PAYMENT	MOZE DESIGN & DESTRUCTION CHECK NUM: 5863	$-26.34	$0.00
07/21/2005	BILL	SELLARS, RUDOLPH C & ELLEN V	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SELLARS, RUDOLPH C & E @	$26.37	$26.37
08/07/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SELLARS, RUDOLPH C & E @	$26.37	$26.37