Tax Account 010-59D-056

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Owners

THRASH, ANGELLA
147 ELECTRIC ST
AUBURN, CA 95603-4354

785969

Account Summary

Account ID	010-59D-056
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
Balance	$76.60
Currently Due	$76.60

$76.60 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $76.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$76.60
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$0.00	$28.64	$0.00	$75.17	Pay $75.17 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$76.60	Pay $76.60 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.60
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$76.60

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.64	$15.30	$1.44	$0.00	$45.38	$45.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.58	$0.00	$31.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$0.00	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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	.00	15.00	15.00
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$76.60
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$76.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$76.12
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$74.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$74.45
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$73.30
07/11/2025	BILL	THRASH, ANGELLA	$28.64	$73.06
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.42
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$43.94
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	THRASH, ANGELLA	$28.64	$28.64
01/10/2024	PAYMENT	ANGELLA DARRINGTON ONLINE	$-31.22	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	THRASH, ANGELLA	$28.64	$28.64
12/12/2022	PAYMENT	DARRINGTON, ANGELLA CREDIT: D BANK: OP INTERNET NUM: 009424	$-31.22	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	THRASH, ANGELLA	$28.64	$28.64
09/08/2021	PAYMENT	THRASH, ANGELLA CREDIT: D BANK: OP INTERNET NUM: 007039	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	THRASH, ANGELLA	$29.85	$29.85
08/18/2020	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$14.67	$14.67
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G	$-14.67	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$14.67	$14.67
08/21/2018	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G	$-14.62	$0.00
07/09/2018	BILL	FONTAINE, MARK A	$14.62	$14.62
07/28/2017	PAYMENT	WHEELOCK, SHARON CHECK NUM: 30467891	$-13.30	$0.00
07/07/2017	BILL	WHEELOCK, SHARON	$13.30	$13.30
08/01/2016	PAYMENT	WHEELOCK, SHARON CHECK NUM: 33704464	$-13.30	$0.00
07/08/2016	BILL	WHEELOCK, SHARON	$13.30	$13.30
07/27/2015	PAYMENT	WHEELOCK, SHARON CHECK NUM: 0022292003	$-13.30	$0.00
07/08/2015	BILL	WHEELOCK, SHARON	$13.30	$13.30
10/01/2014	PAYMENT	WHEELOCK, SHARON L. & TERI L. CHECK NUM: 6196	$-13.30	$0.00
10/01/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	WHEELOCK, SHARON	$13.30	$13.30
08/28/2013	PAYMENT	WHEELOCK, SHARON CHECK NUM: 3094400	$-13.30	$0.00
07/16/2013	BILL	WHEELOCK, SHARON	$13.30	$13.30
07/26/2012	PAYMENT	WHEELOCK, SHARON CHECK NUM: 48993514	$-13.30	$0.00
07/10/2012	BILL	WHEELOCK, SHARON	$13.30	$13.30
08/04/2011	PAYMENT	WHEELOCK, SHARON CHECK NUM: 99348864	$-13.30	$0.00
07/14/2011	BILL	WHEELOCK, SHARON	$13.30	$13.30
09/01/2010	PAYMENT	WHEELOCK, SHARON L & TERI L CHECK NUM: 6055	$-13.30	$0.00
07/14/2010	BILL	WHEELOCK, SHARON	$13.30	$13.30
08/10/2009	PAYMENT	WHEELOCK, SHARON CHECK NUM: 4589	$-13.30	$0.00
07/21/2009	BILL	WHEELOCK, SHARON	$13.30	$13.30
08/06/2008	PAYMENT	WHEELOCK, SHARON CHECK NUM: 4533	$-13.30	$0.00
07/14/2008	BILL	WHEELOCK, SHARON	$13.30	$13.30
07/20/2007	PAYMENT	WHEELOCK, SHARON CHECK NUM: 4493	$-13.30	$0.00
07/13/2007	BILL	WHEELOCK, SHARON	$13.30	$13.30
09/12/2006	PAYMENT	WHEELOCK, SHARON CHECK NUM: 101209128	$-13.04	$0.00
07/19/2006	BILL	WHEELOCK, SHARON	$13.04	$13.04
08/11/2005	PAYMENT	ANDERSON, NORLING & LILA CHECK NUM: 2173	$-13.04	$0.00
07/21/2005	BILL	ANDERSON, NORLING & LILA	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ANDERSON, NORLING & LI @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ANDERSON, NORLING & LI @	$13.06	$13.06