Tax Account 010-81A-016

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Owners

SONNICHSEN, DONALD L & ARACELI
PO BOX 934
EL GRANADA, CA 94018-0934

Account Summary

Account ID	010-81A-016
Account Type	Real Estate
Location	0 SEC 5 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

$30.94 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94	Pay $30.94 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$14.25	$0.00	$43.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.53	$0.00	$17.93	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$10.15	$0.00	$24.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	SONNICHSEN, DONALD L & ARACELI	$28.38	$28.38
07/19/2024	PAYMENT	OLSON, VICTORIA CHECK 690	$-28.38	$0.00
07/10/2024	BILL	SONNICHSEN, DONALD L & ARACELI	$28.38	$28.38
08/15/2023	PAYMENT	OLSEN, VICTORIA CHECK NUM: 653	$-28.38	$0.00
07/12/2023	BILL	SONNICHSEN, DONALD L & ARACELI	$28.38	$28.38
08/03/2022	PAYMENT	ECT CHECK	$-0.25	$0.00
08/03/2022	PAYMENT	OLSEN, VICTORIA CHECK NUM: 458	$-71.95	$0.25
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.20
07/12/2022	BILL	SONNICHSEN, DONALD L & ARACELI	$28.38	$71.95
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.57
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	SONNICHSEN, DONALD L & ARACELI	$29.57	$29.57
08/10/2020	PAYMENT	OLSEN, VICTORIA CHECK NUM: 0283	$-17.81	$0.00
08/10/2020	PAYMENT	OLSEN, VICTORIA CHECK NUM: 0283	$-14.40	$17.81
08/10/2020	PAYMENT	OLSEN, VICTORIA CHECK NUM: 0283	$-7.00	$32.21
07/15/2020	BILL	SONNICHSEN, DONALD L & ARACELI	$14.40	$39.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$24.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$24.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$24.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$23.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$22.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$21.98
07/10/2019	BILL	SONNICHSEN, DONALD L & ARACELI	$14.40	$21.40
05/03/2019	PAYMENT	OLSEN, VICTORIA L CHECK NUM: 570	$-17.49	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$24.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	SONNICHSEN, DONALD L & ARACELI	$14.34	$14.34
07/28/2017	PAYMENT	OLSEN, VICTORIA L CHECK NUM: 424	$-13.04	$0.00
07/07/2017	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/05/2016	PAYMENT	SONNICHSEN, DONALD L & ET AL CHECK NUM: 1425	$-13.04	$0.00
07/08/2016	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/06/2015	PAYMENT	SONNICHSEN, DONALD L & VICTORI CHECK NUM: 1181	$-13.04	$0.00
07/08/2015	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/12/2014	PAYMENT	SONNICHSEN, DONALD L & OLSEN, CHECK NUM: 1141	$-13.04	$0.00
07/10/2014	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/13/2013	PAYMENT	SONNICHSEN, DONALD L & ARACELI CHECK NUM: 1100	$-13.04	$0.00
07/16/2013	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/13/2012	PAYMENT	SONNICHSEN, DONALD L & OLSEN, CHECK NUM: 1068	$-13.04	$0.00
07/10/2012	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/17/2011	PAYMENT	SONNICHSEN, DONALD L & OLSEN, CHECK NUM: 1029	$-13.04	$0.00
07/14/2011	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/23/2010	PAYMENT	SONNICHSEN, DONALD L & ARACELI CHECK NUM: 987	$-13.04	$0.00
07/14/2010	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
09/16/2009	PAYMENT	SONNICHSEN, DONALD L & ARACELI CHECK NUM: 937	$-13.04	$0.00
07/21/2009	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
09/02/2008	PAYMENT	SONNICHSEN, DONALD L & ARACELI CHECK NUM: 856	$-13.04	$0.00
07/14/2008	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/21/2007	PAYMENT	SONNICHSEN, DONALD L & ARACELI CHECK NUM: 762	$-13.04	$0.00
07/13/2007	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
09/05/2006	PAYMENT	SONNICHSEN, DONALD L & ARACELI CHECK NUM: 689	$-13.04	$0.00
07/19/2006	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
09/06/2005	PAYMENT	SONNICHSEN, DONALD L & ARACELI CHECK NUM: 569	$-13.04	$0.00
07/21/2005	BILL	SONNICHSEN, DONALD L & ARACELI	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SONNICHSEN, DONALD L & @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SONNICHSEN, DONALD L & @	$13.06	$13.06