Tax Account 010-58R-006

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Owners

SVETASOBHANA, SAVET TR ET AL
19909 NIPOMA CT
RIVERSIDE, CA 92508-3261

SVETASOBHANA, JUREERAT TR ET AL

(SVETASOBHANA FAMILY TRUST)

645431

Account Summary

Account ID	010-58R-006
Account Type	Real Estate
Location	0 SEC 31 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58R-006

Account Type

Real Estate

Location

0 SEC 31 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.70
Total	$209.70
Paid	$209.70
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

$209.70

Total

$209.70

Paid

$209.70

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	$49.15	$0.00	$49.15	$49.15	$0.00
2	10/07/2024	10/17/2024	Paid	$53.50	$0.00	$53.50	$53.50	$0.00
3	01/06/2025	01/16/2025	Paid	$53.50	$0.00	$53.50	$53.50	$0.00
4	03/03/2025	03/13/2025	Paid	$53.55	$0.00	$53.55	$53.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.28	$0.00	$182.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$169.89	$0.00	$169.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$13.04	$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
10/02/2024	PAYMENT	SVETASOBHANA, SAVET OR JUREERAT CHECK 1137	$-14.03	$0.00
08/30/2024	PAYMENT	SVETASOBHANA, SAVET & JUREERAT SYS 1136 ORIG: CHECK	$-195.67	$14.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.03	$209.70
08/30/2024	ADJUSTMENT	SVETASOBHANA, SAVET & JUREERAT CHECK 1136 VOIDED PAYMENT: 919333. REASON: AMENDMENT TO RE 2025	$195.67	$195.67
07/31/2024	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK 1136	$-195.67	$0.00
07/10/2024	BILL	SVETASOBHANA, SAVET TR ET AL	$195.67	$195.67
08/15/2023	PAYMENT	SVETASOBHANA, SAVET TR ET AL CHECK NUM: 1116	$-182.28	$0.00
07/12/2023	BILL	SVETASOBHANA, SAVET TR ET AL	$182.28	$182.28
11/28/2022	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK NUM: 1099	$-15.00	$0.00
07/26/2022	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK NUM: 3318	$-154.89	$15.00
07/12/2022	BILL	SVETASOBHANA, SAVET TR ET AL	$169.89	$169.89
08/06/2021	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK NUM: 3294	$-29.57	$0.00
07/14/2021	BILL	SVETASOBHANA, SAVET TR ET AL	$29.57	$29.57
08/25/2020	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK NUM: 3271	$-14.40	$0.00
07/15/2020	BILL	SVETASOBHANA, SAVET TR ET AL	$14.40	$14.40
08/14/2019	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK NUM: 1007	$-14.40	$0.00
07/10/2019	BILL	SVETASOBHANA, SAVET TR ET AL	$14.40	$14.40
08/17/2018	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK NUM: 3206	$-14.34	$0.00
07/09/2018	BILL	SVETASOBHANA, SAVET TR ET AL	$14.34	$14.34
08/07/2017	PAYMENT	SVETASOBHANA, SAVET TR ET AL CHECK NUM: 1385	$-13.04	$0.00
07/07/2017	BILL	SVETASOBHANA, SAVET TR ET AL	$13.04	$13.04
07/25/2016	PAYMENT	SVETASOBHANA, SAVET& JUREERAT CHECK NUM: 1318	$-13.04	$0.00
07/08/2016	BILL	SVETASOBHANA, SAVET TR ET AL	$13.04	$13.04
07/30/2015	PAYMENT	SVETASOBHANA, SAVET &JUREERAT CHECK NUM: 1264	$-13.04	$0.00
07/08/2015	BILL	SVETASOBHANA, SAVET TR ET AL	$13.04	$13.04
07/31/2014	PAYMENT	SVETASOBHANA, SAVET TR ET AL CHECK NUM: 3101	$-13.04	$0.00
07/10/2014	BILL	SVETASOBHANA, SAVET TR ET AL	$13.04	$13.04
07/24/2013	PAYMENT	SVETASOBHANA, SAVET TR ET AL CHECK NUM: 1139	$-13.04	$0.00
07/16/2013	BILL	SVETASOBHANA, SAVET TR ET AL	$13.04	$13.04
07/20/2012	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK NUM: 1097	$-13.04	$0.00
07/10/2012	BILL	SVETASOBHANA, SAVET TR ET AL	$13.04	$13.04
08/12/2011	PAYMENT	SVETASOBHANA, SAVET CHECK NUM: 2942	$-13.04	$0.00
07/14/2011	BILL	SVETASOBHANA, SAVET	$13.04	$13.04
08/12/2010	PAYMENT	SVETASOBHANA, SAVET & JUREERAT CHECK NUM: 2874	$-13.04	$0.00
07/14/2010	BILL	SVETASOBHANA, SAVET	$13.04	$13.04
08/05/2009	PAYMENT	SVETASOBHANA, SAVET CHECK NUM: 2760	$-13.04	$0.00
07/21/2009	BILL	SVETASOBHANA, SAVET	$13.04	$13.04
07/28/2008	PAYMENT	SVETASOBHANA, SAVET CHECK NUM: 2630	$-13.04	$0.00
07/14/2008	BILL	SVETASOBHANA, SAVET	$13.04	$13.04
07/30/2007	PAYMENT	SVETASOBHANA, SAVET CHECK NUM: 2511	$-13.04	$0.00
07/13/2007	BILL	SVETASOBHANA, SAVET	$13.04	$13.04
08/14/2006	PAYMENT	SVETASOBHANA, SAVET CHECK NUM: 2372	$-13.04	$0.00
07/19/2006	BILL	SVETASOBHANA, SAVET	$13.04	$13.04
12/27/2005	PAYMENT	NRLL CHECK NUM: 6577	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	LUDWICK, ROSE	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LUDWICK, ROSE @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LUDWICK, ROSE @	$13.06	$13.06