Tax Account 010-59A-007

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Owners

GOLDEN STATE INVESTORS
2201 FRANCISCO DR STE 140-466
EL DORADO HILLS, CA 95762-3713

776754

Account Summary

Account ID	010-59A-007
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-59A-007

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 69E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

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	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$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	$5.79	$32.13	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	GOLDEN STATE INVESTORS	$42.02	$42.02
08/14/2023	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595	$-42.02	$0.00
07/12/2023	BILL	GOLDEN STATE INVESTORS	$42.02	$42.02
09/01/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	GOLDEN STATE INVESTORS	$42.02	$42.02
04/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D	$-2.22	$0.00
11/18/2021	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D	$-46.19	$2.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	GOLDEN STATE INVESTORS	$44.41	$44.41
04/27/2021	PAYMENT	BARTON WALDON CHECK NUM: ACH	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	GOLDEN STATE INVESTORS	$29.07	$29.07
08/01/2019	PAYMENT	CRAIG OYSTER CHECK BANK: WF INTERNET NUM: 019080103173571	$-29.07	$0.00
07/10/2019	BILL	BIANCO, TANAPA ET AL	$29.07	$29.07
08/01/2018	PAYMENT	CRAIG OYSTER CHECK BANK: WF INTERNET NUM: 018080103142872	$-28.97	$0.00
07/09/2018	BILL	BIANCO, TANAPA ET AL	$28.97	$28.97
07/25/2017	PAYMENT	CRAIG OYSTER CHECK BANK: WF INTERNET NUM: 017072503069317	$-26.34	$0.00
07/07/2017	BILL	BIANCO, TANAPA ET AL	$26.34	$26.34
08/02/2016	PAYMENT	OYSTER, CRAIG CHECK NUM: 1011	$-26.34	$0.00
07/08/2016	BILL	BIANCO, TANAPA	$26.34	$26.34
03/30/2016	PAYMENT	CRAIG OYSTER CHECK BANK: WF INTERNET NUM: 016033003048829	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	BIANCO, TANAPA	$26.34	$26.34
08/06/2014	PAYMENT	OYSTER, CRAIG & DEBRA CHECK NUM: 1236	$-26.34	$0.00
07/10/2014	BILL	BIANCO, TANAPA	$26.34	$26.34
07/24/2013	PAYMENT	CRAIG OYSTER CHECK BANK: WF INTERNET NUM: 013072403040163	$-26.34	$0.00
07/16/2013	BILL	BIANCO, TANAPA	$26.34	$26.34
08/06/2012	PAYMENT	OYSTER, CRAIG CHECK NUM: 1016	$-26.34	$0.00
07/10/2012	BILL	BIANCO, TANAPA	$26.34	$26.34
07/21/2011	PAYMENT	OYSTER CRAIG CHECK BANK: WF INTERNET NUM: 011072109008608	$-26.34	$0.00
07/14/2011	BILL	BIANCO, TANAPA	$26.34	$26.34
07/28/2010	PAYMENT	BIANCO, TANAPA CHECK NUM: 5383	$-26.34	$0.00
07/14/2010	BILL	BIANCO, TANAPA	$26.34	$26.34
08/03/2009	PAYMENT	BIANCO, TANAPA CREDIT: D	$-26.34	$0.00
07/21/2009	BILL	BIANCO, TANAPA	$26.34	$26.34
08/01/2008	PAYMENT	BIANCO, TANAPA CHECK NUM: 9491	$-26.34	$0.00
07/14/2008	BILL	BIANCO, TANAPA	$26.34	$26.34
07/30/2007	PAYMENT	BIANCO, TANAPA CHECK NUM: 9283	$-26.34	$0.00
07/13/2007	BILL	BIANCO, TANAPA	$26.34	$26.34
08/29/2006	PAYMENT	BIANCO, TANAPA CHECK NUM: 8992	$-26.34	$0.00
07/19/2006	BILL	BIANCO, TANAPA	$26.34	$26.34
08/29/2005	PAYMENT	BIANCO, TANAPA CHECK NUM: 8643	$-26.34	$0.00
07/21/2005	BILL	BIANCO, TANAPA	$26.34	$26.34
07/29/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BIANCO, TANAPA @	$26.37	$26.37
09/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SCHMIDT, ELIZABETH @	$26.37	$26.37