Tax Account 010-78A-002

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Owners

WADDEL, LESTER B & NOELLE M TR
1009 SONOMA AVE
SEASIDE, CA 93955-5215

(WADDEL FAMILY REVOCABLE TRUST

04042017)

727159

Account Summary

Account ID	010-78A-002
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-002

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.18
Total	$30.18
Paid	$30.18
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

$30.18

Total

$30.18

Paid

$30.18

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	$30.18	$0.00	$30.18	$30.18	$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	$30.18	$0.00	$30.18	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.53	$0.00	$31.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.80	$0.00	$14.80	$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
08/13/2024	PAYMENT	WADDEL, LESTER B & NOELLE M CHECK 0274	$-30.18	$0.00
07/10/2024	BILL	WADDEL, LESTER B & NOELLE M TR	$30.18	$30.18
08/03/2023	PAYMENT	WADDEL, LESTER B & NOELLE M TR CHECK NUM: 176	$-30.18	$0.00
07/12/2023	BILL	WADDEL, LESTER B & NOELLE M TR	$30.18	$30.18
09/22/2022	PAYMENT	ECT CASH	$-0.02	$0.00
08/08/2022	PAYMENT	WADDEL, LESTER B & NOELLE M CHECK NUM: 6213	$-30.16	$0.02
07/12/2022	BILL	WADDEL, LESTER B & NOELLE M TR	$30.18	$30.18
08/23/2021	PAYMENT	WADDEL, LESTER B D C& NOELLE M CHECK NUM: 6131	$-31.53	$0.00
07/14/2021	BILL	WADDEL, LESTER B & NOELLE M TR	$31.53	$31.53
08/11/2020	PAYMENT	WADDEL, NOELLE M & LESTER B D CHECK NUM: 5895	$-16.33	$0.00
07/15/2020	BILL	WADDEL, LESTER B & NOELLE M TR	$16.33	$16.33
08/20/2019	PAYMENT	WADDEL, NOELLE M & LESTER B DC CHECK NUM: 5768	$-16.33	$0.00
07/10/2019	BILL	WADDEL, LESTER B & NOELLE M TR	$16.33	$16.33
08/08/2018	PAYMENT	WADDEL, NOELLE M & LESTER B DC CHECK NUM: 5991	$-16.28	$0.00
07/09/2018	BILL	WADDEL, LESTER B & NOELLE M TR	$16.28	$16.28
08/08/2017	PAYMENT	WADDEL, LESTER B & NOELLE M CHECK NUM: 5581	$-14.80	$0.00
07/07/2017	BILL	WADDEL, LESTER B & NOELLE M TR	$14.80	$14.80
08/10/2016	PAYMENT	WADDEL, LESTER B & NOELLE M CHECK NUM: 5383	$-14.80	$0.00
07/08/2016	BILL	WADDELL, LESTER G	$14.80	$14.80
08/05/2015	PAYMENT	WADDEL, NOELLE M & LESTER B CHECK NUM: 5173	$-14.80	$0.00
07/08/2015	BILL	WADDELL, LESTER G	$14.80	$14.80
08/11/2014	PAYMENT	WADDELL, LESTER & NOELLE CHECK NUM: 4874	$-14.80	$0.00
07/10/2014	BILL	WADDELL, LESTER G	$14.80	$14.80
08/14/2013	PAYMENT	WADDELL, LESTER B DC & NOELLE CHECK NUM: 4552	$-14.80	$0.00
07/16/2013	BILL	WADDELL, LESTER G	$14.80	$14.80
08/09/2012	PAYMENT	WADDEL, LESTER B & NOELLE M CHECK NUM: 4252	$-14.80	$0.00
07/10/2012	BILL	WADDELL, LESTER G	$14.80	$14.80
08/18/2011	PAYMENT	WADDEL, LESTER B & NOELLE M CHECK NUM: 4043	$-14.80	$0.00
07/14/2011	BILL	WADDELL, LESTER G	$14.80	$14.80
07/29/2010	PAYMENT	WADDELL, LESTER G CHECK NUM: 3793	$-14.80	$0.00
07/14/2010	BILL	WADDELL, LESTER G	$14.80	$14.80
08/06/2009	PAYMENT	LESTER & NOELLE WADDEL CHECK NUM: 3588	$-14.80	$0.00
07/21/2009	BILL	WADDELL, LESTER G	$14.80	$14.80
08/08/2008	PAYMENT	WADDEL, LESTER B D & NOELLE M CHECK NUM: 3352	$-14.80	$0.00
07/14/2008	BILL	WADDELL, LESTER G	$14.80	$14.80
08/17/2007	PAYMENT	WADDELL, LESTER G CHECK NUM: 3038	$-14.80	$0.00
07/13/2007	BILL	WADDELL, LESTER G	$14.80	$14.80
08/11/2006	PAYMENT	WADDEL, LESTER B & NOELLE M CHECK NUM: 2747	$-14.80	$0.00
07/19/2006	BILL	WADDELL, LESTER G	$14.80	$14.80
08/11/2005	PAYMENT	WADDELL, LESTER G CHECK NUM: 2391	$-14.80	$0.00
07/21/2005	BILL	WADDELL, LESTER G	$14.80	$14.80
08/12/2004	PAYMENT	@	$-14.82	$0.00
07/01/2004	BILL	WADDELL, LESTER G @	$14.82	$14.82
08/26/2003	PAYMENT	@	$-14.82	$0.00
07/01/2003	BILL	WADDELL, LESTER G @	$14.82	$14.82