Tax Account 010-58Q-022

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Owners

PAPLOW, NADINE TR
614 WEST ST
PETALUMA, CA 94952-2112

Account Summary

Account ID	010-58Q-022
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58Q-022

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.40
Total	$55.40
Paid	$55.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.40

Total

$55.40

Paid

$55.40

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	$55.40	$0.00	$55.40	$55.40	$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	$55.40	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$55.40	$0.00	$55.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.98	$0.00	$58.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$43.31	$9.53	$52.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$39.39	$0.00	$39.39	$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
07/16/2024	PAYMENT	PAPLOW LINDA EBOX WF - 024071623036244	$-55.40	$0.00
07/10/2024	BILL	PAPLOW, NADINE TR	$55.40	$55.40
08/08/2023	PAYMENT	PAPLOW, LINDA CHECK BANK: WF INTERNET NUM: 023080823034576	$-55.40	$0.00
07/12/2023	BILL	PAPLOW, NADINE TR	$55.40	$55.40
07/26/2022	PAYMENT	PAPLOW, LINDA CHECK BANK: WF INTERNET NUM: 022072623033571	$-55.40	$0.00
07/12/2022	BILL	PAPLOW, NADINE TR	$55.40	$55.40
07/21/2021	PAYMENT	PAPLOW, LINDA CHECK BANK: WF INTERNET NUM: 021072123016118	$-58.98	$0.00
07/14/2021	BILL	PAPLOW, NADINE TR	$58.98	$58.98
07/21/2020	PAYMENT	PAPLOW, LINDA CHECK NUM: 020072123043956	$-43.47	$0.00
07/15/2020	BILL	PAPLOW, NADINE TR	$43.47	$43.47
08/20/2019	PAYMENT	PAPLOW, LINDA CHECK BANK: WF INTERNET NUM: 019082023048173	$-43.47	$0.00
07/10/2019	BILL	PAPLOW, NADINE TR	$43.47	$43.47
04/16/2019	PAYMENT	PAPLOW, LINDA CHECK BANK: WF INTERNET NUM: 019041623056945	$-52.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.03	$52.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.60	$49.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.17	$47.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.73	$45.04
07/09/2018	BILL	PAPLOW, NADINE TR	$43.31	$43.31
07/17/2017	PAYMENT	PAPLOW, LINDA CHECK BANK: WF INTERNET NUM: 017071723037769	$-39.39	$0.00
07/07/2017	BILL	PAPLOW, NADINE TR	$39.39	$39.39
07/14/2016	PAYMENT	LINDA PAPLOW CHECK BANK: WF INTERNET NUM: 016071423030946	$-39.39	$0.00
07/08/2016	BILL	PAPLOW, NADINE TR	$39.39	$39.39
07/16/2015	PAYMENT	LINDA PAPLOW CHECK BANK: WF INTERNET NUM: 015071623037830	$-39.39	$0.00
07/08/2015	BILL	PAPLOW, NADINE TR	$39.39	$39.39
08/01/2014	PAYMENT	LINDA PAPLOW CHECK BANK: WF INTERNET NUM: 014080123032057	$-39.39	$0.00
07/10/2014	BILL	PAPLOW, NADINE TR	$39.39	$39.39
08/01/2013	PAYMENT	LINDA PAPLOW CHECK BANK: WF INTERNET NUM: 013080123021366	$-154.79	$0.00
07/16/2013	BILL	PAPLOW, NADINE TR	$39.39	$154.79
07/01/2013	INTEREST	Monthly Interest	$0.66	$115.40
06/03/2013	INTEREST	Monthly Interest	$0.66	$114.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$114.08
05/01/2013	INTEREST	Monthly Interest	$0.33	$107.08
04/01/2013	INTEREST	Monthly Interest	$0.33	$106.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$106.42
03/01/2013	INTEREST	Monthly Interest	$0.33	$103.66
02/01/2013	INTEREST	Monthly Interest	$0.33	$103.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.36	$103.00
01/02/2013	INTEREST	Monthly Interest	$0.33	$100.64
12/03/2012	INTEREST	Monthly Interest	$0.33	$100.31
11/01/2012	INTEREST	Monthly Interest	$0.33	$99.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.97	$99.65
10/01/2012	INTEREST	Monthly Interest	$0.33	$97.68
09/04/2012	INTEREST	Monthly Interest	$0.33	$97.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$97.02
08/01/2012	INTEREST	Monthly Interest	$0.33	$95.44
07/10/2012	BILL	PAPLOW, NADINE TR	$39.39	$95.11
07/02/2012	INTEREST	Monthly Interest	$0.33	$55.72
06/01/2012	INTEREST	Monthly Interest	$0.33	$55.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$55.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$48.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.36	$45.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.97	$42.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$40.97
07/14/2011	BILL	PAPLOW, NADINE TR	$39.39	$39.39
08/10/2010	PAYMENT	PAPLOW, LINDA CHECK BANK: WF INTERNET NUM: 003183266	$-39.39	$0.00
07/14/2010	BILL	PAPLOW, NADINE TR	$39.39	$39.39
09/30/2009	PAYMENT	PAPLOW, NADINE TR CHECK NUM: 1016	$-40.97	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$40.97
07/21/2009	BILL	PAPLOW, NADINE TR	$39.39	$39.39
09/10/2008	PAYMENT	PAPLOW, NADINE TR CHECK NUM: 7643	$-39.39	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-1.58	$39.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$40.97
07/14/2008	BILL	PAPLOW, NADINE TR	$39.39	$39.39
08/14/2007	PAYMENT	PAPLOW, NADINE TR CHECK NUM: 7584	$-39.39	$0.00
07/13/2007	BILL	PAPLOW, NADINE TR	$39.39	$39.39
09/25/2006	PAYMENT	PAPLOW, NADINE TR CHECK NUM: 7539	$-43.00	$0.00
09/25/2006	AMENDMENT	change penalty	$2.03	$43.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$40.97
07/19/2006	BILL	PAPLOW, NADINE TR	$39.39	$39.39
09/19/2005	PAYMENT	PAPLOW, NADINE TR CHECK NUM: 7430	$-39.39	$0.00
07/21/2005	BILL	PAPLOW, NADINE TR	$39.39	$39.39
08/05/2004	PAYMENT	@	$-39.44	$0.00
07/01/2004	BILL	PAPLOW, NADINE TR @	$39.44	$39.44
09/04/2003	PAYMENT	@	$-39.44	$0.00
07/01/2003	BILL	PAPLOW, NADINE TR @	$39.44	$39.44