Tax Account 010-78D-001

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Owners

WASSON, TRISTRAM GREGORY ETAL A
17903 MOZELLE CT
LOS GATOS, CA 95033-8911

Account Summary

Account ID	010-78D-001
Account Type	Real Estate
Location	0 SEC 17 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	$0.00	$52.68	$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
08/19/2024	PAYMENT	. WASSON REVOCA EBOX WF - 024081718031559	$-69.04	$0.00
07/10/2024	BILL	WASSON, TRISTRAM GREGORY ETAL A	$69.04	$69.04
08/21/2023	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 023081918034808	$-69.04	$0.00
07/12/2023	BILL	WASSON, TRISTRAM GREGORY ETAL	$69.04	$69.04
08/16/2022	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 022081603124659	$-69.04	$0.00
07/12/2022	BILL	WASSON, TRISTRAM GREGORY ETAL	$69.04	$69.04
08/16/2021	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 021081603101236	$-73.82	$0.00
07/14/2021	BILL	WASSON, TRISTRAM GREGORY ETAL	$73.82	$73.82
08/17/2020	PAYMENT	WASSON REVOCA CHECK NUM: 020081703105906	$-58.14	$0.00
07/15/2020	BILL	WASSON, TRISTRAM GREGORY ETAL	$58.14	$58.14
08/16/2019	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 019081603113915	$-58.14	$0.00
07/10/2019	BILL	WASSON, TRISTRAM GREGORY ETAL	$58.14	$58.14
08/20/2018	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 018082003052079	$-57.93	$0.00
07/09/2018	BILL	WASSON, TRISTRAM GREGORY ETAL	$57.93	$57.93
08/10/2017	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 017081003055742	$-52.68	$0.00
07/07/2017	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/15/2016	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 016081503074350	$-52.68	$0.00
07/08/2016	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/17/2015	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 015081703057780	$-52.68	$0.00
07/08/2015	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/18/2014	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 014081803057574	$-52.68	$0.00
07/10/2014	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/19/2013	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 013081903052958	$-52.68	$0.00
07/16/2013	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/15/2012	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 012081503057830	$-52.68	$0.00
07/10/2012	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/10/2011	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 011081003038715	$-52.68	$0.00
07/14/2011	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/13/2010	PAYMENT	. WASSON REVOCA CHECK BANK: WF INTERNET NUM: 303194578	$-52.68	$0.00
07/14/2010	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
09/15/2009	PAYMENT	WASSON, TRISTRAM GREGORY ETAL CHECK NUM: 5726	$-52.68	$0.00
07/21/2009	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
09/02/2008	PAYMENT	KIMBERLY WASSON CHECK NUM: 995551	$-52.68	$0.00
07/14/2008	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/15/2007	PAYMENT	WASSON, TRISTRAM GREGORY ETAL CHECK NUM: 4795	$-52.68	$0.00
07/13/2007	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/16/2006	PAYMENT	WASSON, TRISTRAM GREGORY ETAL CHECK NUM: 4262	$-52.68	$0.00
07/19/2006	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
08/29/2005	PAYMENT	WASSON, TRISTRAM GREGORY ETAL CHECK NUM: 4388	$-52.68	$0.00
07/21/2005	BILL	WASSON, TRISTRAM GREGORY ETAL	$52.68	$52.68
07/20/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WASSON, LINDA ELLEN TR @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WASSON, LINDA ELLEN TR @	$52.75	$52.75