Tax Account 010-78B-014

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Owners

MCDOUGAL, ROBERT D & EDNA D TR
622 COLLYER DR
REDDING, CA 96003-2758

Account Summary

Account ID	010-78B-014
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/22/2024	PAYMENT	MCDOUGAL, ROBERT OR EDNA M TR ET AL CHECK 1079	$-69.04	$0.00
07/10/2024	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$69.04	$69.04
08/04/2023	PAYMENT	MCDOUGAL FAM TRUST, ROBERT AND CHECK BANK: OP INTERNET NUM: QF5YRQ4QA	$-69.04	$0.00
07/12/2023	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$69.04	$69.04
08/16/2022	PAYMENT	MCDOUGAL, ROBERT & EDNA FAM TR CHECK NUM: 1030	$-69.04	$0.00
07/12/2022	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$69.04	$69.04
08/11/2021	PAYMENT	WILLIAMS, MELVIN L CREDIT: D BANK: OP INTERNET NUM: 410141	$-73.82	$0.00
07/14/2021	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$73.82	$73.82
07/27/2020	PAYMENT	FREDRICKSON, REBECCA R CHECK NUM: 1168	$-58.14	$0.00
07/15/2020	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$58.14	$58.14
08/21/2019	PAYMENT	MCDOUGAL, REBECCA R CREDIT: D BANK: OP INTERNET NUM: 180695	$-58.14	$0.00
07/10/2019	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$58.14	$58.14
08/20/2018	PAYMENT	MCDOUGAL, ROBERT & EDNA TR ETA CHECK NUM: 1043	$-57.93	$0.00
07/09/2018	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$57.93	$57.93
07/10/2017	PAYMENT	MCDOUGAL, ERIC JOSEPH MICHAEL CHECK NUM: 6029	$-52.68	$0.00
07/07/2017	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
05/22/2017	PAYMENT	MCDOUGAL, ROBERT D & EDNA D TR CHECK NUM: 1111	$-71.27	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
08/11/2015	PAYMENT	MCDOUGAL, ROBERT D & EDNA D ET CHECK NUM: 150	$-52.68	$0.00
07/08/2015	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
08/13/2014	PAYMENT	MCDOUGAL, MAJ ROBERT D/EDNA D CHECK NUM: 2495	$-52.68	$0.00
07/10/2014	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
09/04/2013	PAYMENT	MCDOUGAL, ROBERT D & EDNA D TR CHECK NUM: 2420	$-52.68	$0.00
07/16/2013	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
08/06/2012	PAYMENT	MCDOUGAL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 00438C	$-52.68	$0.00
07/10/2012	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
10/06/2011	PAYMENT	MCDOUGAL, ROBERT CREDIT: D BANK: OP INTERNET NUM: 00527R	$-54.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
08/27/2010	PAYMENT	ROBERT DONALD MCDOUGAL CREDIT: D BANK: OP INTERNET NUM: 08490C	$-52.68	$0.00
07/14/2010	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
08/27/2009	PAYMENT	MCDOUGAL, ROBERT D & EDNA D TR CHECK NUM: 2890	$-52.68	$0.00
07/21/2009	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
08/12/2008	PAYMENT	MCDOUGAL, ROBERT D & EDNA D TR CHECK NUM: 2368	$-52.68	$0.00
07/14/2008	BILL	MCDOUGAL, ROBERT D & EDNA D TR	$52.68	$52.68
08/14/2007	PAYMENT	MCDOUGAL, ROBERT D & EDNA D CHECK NUM: 2571	$-52.68	$0.00
07/13/2007	BILL	MCDOUGAL, ROBERT D & EDNA D	$52.68	$52.68
08/15/2006	PAYMENT	MCDOUGAL, ROBERT D & EDNA D CHECK NUM: 2183	$-52.68	$0.00
07/19/2006	BILL	MCDOUGAL, ROBERT D & EDNA D	$52.68	$52.68
08/24/2005	PAYMENT	MCDOUGAL, ROBERT D & EDNA D CHECK NUM: 1972	$-52.68	$0.00
07/21/2005	BILL	MCDOUGAL, ROBERT D & EDNA D	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MCDOUGAL, ROBERT D & E @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MCDOUGAL, ROBERT D & E @	$52.75	$52.75