Tax Account 010-79C-002

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Owners

BOLTON, RONALD & PATRIZIA
1036 DANIELLE DR
ROSEVILLE, CA 95747-8502

803382

Account Summary

Account ID	010-79C-002
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79C-002

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$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
3	01/05/2026	01/15/2026	Not due	$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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$19.76	$77.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$23.43	$76.11	$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
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
08/05/2025	PAYMENT	"PATRIZIA BOLTON" ONLINE	$-69.04	$0.00
07/11/2025	BILL	BOLTON, RONALD & PATRIZIA	$69.04	$69.04
07/22/2024	PAYMENT	RONALD BOLTON ONLINE	$-69.04	$0.00
07/10/2024	BILL	BOLTON, RONALD & PATRIZIA	$69.04	$69.04
07/20/2023	PAYMENT	BOLTON, RONALD CREDIT: D BANK: OP INTERNET NUM: 018574	$-69.04	$0.00
07/12/2023	BILL	BOLTON, RONALD & PATRIZIA	$69.04	$69.04
07/20/2022	PAYMENT	BOLTON, RONALD CREDIT: D BANK: OP INTERNET NUM: 015990	$-69.04	$0.00
07/12/2022	BILL	BOLTON, RONALD & PATRIZIA	$69.04	$69.04
08/23/2021	PAYMENT	FELLBAUM, ROSALIE CONSTANCE CHECK NUM: 1673210	$-73.82	$0.00
07/14/2021	BILL	FELLBAUM, ROSALIE ET AL	$73.82	$73.82
08/26/2020	PAYMENT	FELLBAUM, ROSALIE CONSTANCE CHECK NUM: 15670018	$-58.14	$0.00
07/15/2020	BILL	FELLBAUM, ROSALIE ET AL	$58.14	$58.14
08/22/2019	PAYMENT	FELLBAUM, CONSTANCE CHECK NUM: 2196239	$-58.14	$0.00
07/10/2019	BILL	FELLBAUM, ROSALIE ET AL	$58.14	$58.14
05/21/2019	PAYMENT	EAGLE, CONSTANCE CREDIT: D BANK: OP INTERNET NUM: 018333	$-77.69	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
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	FELLBAUM, ROSALIE ET AL	$57.93	$57.93
05/14/2018	PAYMENT	EAGLE, CONSTANCE CREDIT: D BANK: OP INTERNET NUM: 097945	$-147.38	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
05/01/2018	INTEREST	Monthly Interest	$0.44	$140.38
04/02/2018	INTEREST	Monthly Interest	$0.44	$139.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$139.50
03/01/2018	INTEREST	Monthly Interest	$0.44	$135.81
02/01/2018	INTEREST	Monthly Interest	$0.44	$135.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$134.93
12/01/2017	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2017	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$130.89
10/02/2017	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$127.82
09/01/2017	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	FELLBAUM, ROSALIE ET AL	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
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	FELLBAUM, ROSALIE	$52.68	$52.68
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090218035722	$-52.68	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-2.47	$52.68
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090218035722	$52.68	$55.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$2.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$2.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.21
09/02/2015	VOID	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 015090218035722	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
08/19/2014	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 014081918039029	$-52.68	$0.00
07/10/2014	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
08/06/2013	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 013080618066129	$-52.68	$0.00
07/16/2013	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
08/01/2012	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 012073118044373	$-52.68	$0.00
07/10/2012	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
08/03/2011	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 011080318034431	$-52.68	$0.00
07/14/2011	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
08/04/2010	PAYMENT	CONSTANCE EAGLE CHECK BANK: WF INTERNET NUM: 118041626	$-52.68	$0.00
07/14/2010	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
09/09/2009	PAYMENT	FELLBAUM, ROSALIE CHECK NUM: MO	$-52.68	$0.00
07/21/2009	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
08/08/2008	PAYMENT	CONSTANCE EAGLE CHECK NUM: 6776	$-52.68	$0.00
07/14/2008	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
11/20/2007	AMENDMENT	amend to amount paid	$-0.55	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.02	$0.52
08/03/2007	PAYMENT	FELLBAUM, ROSALIE CHECK NUM: MO	$-52.18	$0.50
07/13/2007	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
07/20/2006	PAYMENT	FELLBAUM, ROSALIE CHECK NUM: 4784	$-52.68	$0.00
07/19/2006	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
08/04/2005	PAYMENT	WARREN MCCORD CHECK NUM: 3448	$-52.68	$0.00
07/21/2005	BILL	FELLBAUM, ROSALIE	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FELLBAUM, ROSALIE @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	FELLBAUM, ROSALIE @	$52.75	$52.75