Tax Account 010-79A-014

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Owners

RICKARD, GLADYS M
292 SAINT CROIX CT
OAK PARK, CA 91377-5543

Account Summary

Account ID	010-79A-014
Account Type	Real Estate
Location	0 SEC 5 TWP 38N 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$6.21	$0.00	$75.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$0.00	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$0.00	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$8.73	$0.00	$66.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$0.00	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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	15.00	.00	.00
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
08/27/2025	PAYMENT	"PATRICK RICKARD" ONLINE	$-69.04	$0.00
07/11/2025	BILL	RICKARD, GLADYS M	$69.04	$69.04
12/02/2024	PAYMENT	"PATRICK RICKARD" ONLINE	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	RICKARD, GLADYS M	$69.04	$69.04
08/22/2023	PAYMENT	RICKARD, PATRICK A CHECK BANK: OP INTERNET NUM: K4X60G7QA	$-69.04	$0.00
07/12/2023	BILL	RICKARD, GLADYS M	$69.04	$69.04
09/30/2022	PAYMENT	RICKARD, PATRICK CREDIT: D BANK: OP INTERNET NUM: 013557	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	RICKARD, GLADYS M	$69.04	$69.04
12/16/2021	PAYMENT	RICKARD, PATRICK CHECK BANK: OP INTERNET NUM: T47BTR6NL	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	RICKARD, GLADYS M	$73.82	$73.82
07/20/2020	PAYMENT	RICKARD, PATRICK A CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	RICKARD, GLADYS M	$58.14	$58.14
02/19/2020	PAYMENT	PATRICK RICKARD CHECK NUM: ACH	$-66.87	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	RICKARD, GLADYS M	$58.14	$58.14
04/22/2019	PAYMENT	RICKARD, PATRICK A CREDIT: D BANK: OP INTERNET NUM: 001516	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	RICKARD, GLADYS M	$57.93	$57.93
09/05/2017	PAYMENT	RICKARD, PATRICK A CREDIT: D BANK: OP INTERNET NUM: 794389	$-52.68	$0.00
07/07/2017	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/19/2016	PAYMENT	RICKARD, PATRICK & MARCIA CHECK NUM: 09968	$-52.68	$0.00
07/08/2016	BILL	RICKARD, GLADYS M	$52.68	$52.68
01/06/2016	PAYMENT	RICKARD, PATRICK & MARCIA CHECK NUM: 09937	$-57.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/11/2014	PAYMENT	RICKARD, PATRICK CREDIT: D BANK: OP INTERNET NUM: 89412Z	$-52.68	$0.00
07/10/2014	BILL	RICKARD, GLADYS M	$52.68	$52.68
04/03/2014	PAYMENT	CROSS, GEORGE AND MURLA JO CHECK NUM: 6798	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	RICKARD, GLADYS M	$52.68	$52.68
09/18/2012	PAYMENT	CROSS, GEORGE & MURLA JO CHECK NUM: 6642	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/25/2011	PAYMENT	CROSS, GEORGE & MURLA JO CHECK NUM: 6567	$-52.68	$0.00
07/14/2011	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/17/2010	PAYMENT	MURLA JO CROSS CHECK NUM: 6478	$-52.68	$0.00
07/14/2010	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/20/2009	PAYMENT	GEORGE CROSS CHECK NUM: 6363	$-52.68	$0.00
07/21/2009	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/22/2008	PAYMENT	RICKARD, GLADYS M CHECK NUM: 6247	$-52.68	$0.00
07/14/2008	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/23/2007	PAYMENT	CROSS, GEORGE & MURLA JO CHECK NUM: 6109	$-52.68	$0.00
07/13/2007	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/04/2006	PAYMENT	RICKARD, GLADYS M CHECK NUM: 5960	$-52.68	$0.00
07/19/2006	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/29/2005	PAYMENT	MURLA J CROSS CHECK NUM: 5773	$-52.68	$0.00
07/21/2005	BILL	RICKARD, GLADYS M	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	RICKARD, GLADYS M @	$52.75	$52.75
09/29/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	RICKARD, GLADYS M @	$52.75	$52.75