Tax Account 010-81D-009

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Owners

WLASCHIN, ROBERT
3542 MACINTOSH ST
SANTA CLARA, CA 95054-2245

Account Summary

Account ID	010-81D-009
Account Type	Real Estate
Location	0 SEC 19 TWP 40N 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	$42.64
Total	$42.64
Paid	$42.64
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	$42.64	$0.00	$42.64	$42.64	$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	$42.64	$6.40	$49.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.64	$0.00	$42.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$45.08	$12.09	$57.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.73	$17.54	$47.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.73	$15.29	$45.02	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.94	$1.08	$28.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$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
08/06/2024	PAYMENT	ROBERT A WLASCH EBOX WF - 024080603110943	$-42.64	$0.00
07/10/2024	BILL	WLASCHIN, ROBERT	$42.64	$42.64
02/21/2024	PAYMENT	ROBERT A WLASCH EBOX WF - 024022103122872	$-6.04	$0.00
02/08/2024	PAYMENT	ROBERT A WLASCH EBOX WF - 024020703066412	$-43.00	$6.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$49.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$44.35
07/12/2023	BILL	WLASCHIN, ROBERT	$42.64	$42.64
08/12/2022	PAYMENT	ROBERT A WLASCH CHECK BANK: WF INTERNET NUM: 022081203109771	$-42.64	$0.00
07/12/2022	BILL	WLASCHIN, ROBERT	$42.64	$42.64
05/02/2022	PAYMENT	ROBERT A WLASCH CHECK NUM: 022050203123204	$-15.67	$0.00
05/02/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.04	$15.67
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$15.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.36	$8.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.31	$7.94
12/13/2021	PAYMENT	ROBERT A WLASCH CHECK BANK: WF INTERNET NUM: 021121303083013	$-44.00	$7.63
11/09/2021	PAYMENT	WLASCHIN, ROBERT CHECK NUM: EBOX PYMT	$-89.79	$51.63
11/01/2021	INTEREST	Monthly Interest	$0.50	$141.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.25	$140.92
10/01/2021	INTEREST	Monthly Interest	$0.50	$138.67
09/01/2021	INTEREST	Monthly Interest	$0.50	$138.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.80	$137.67
08/02/2021	INTEREST	Monthly Interest	$0.50	$135.87
07/14/2021	BILL	WLASCHIN, ROBERT	$45.08	$135.37
07/02/2021	INTEREST	Monthly Interest	$0.50	$90.29
05/31/2021	INTEREST	Monthly Interest	$0.25	$89.79
05/06/2021	AMENDMENT	Publication Fee	$7.00	$89.54
04/30/2021	INTEREST	Monthly Interest	$0.25	$82.54
03/31/2021	INTEREST	Monthly Interest	$0.25	$82.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.08	$82.04
02/26/2021	INTEREST	Monthly Interest	$0.25	$79.96
01/29/2021	INTEREST	Monthly Interest	$0.25	$79.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.78	$79.46
12/31/2020	INTEREST	Monthly Interest	$0.25	$77.68
11/30/2020	INTEREST	Monthly Interest	$0.25	$77.43
10/29/2020	INTEREST	Monthly Interest	$0.25	$77.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.49	$76.93
09/30/2020	INTEREST	Monthly Interest	$0.25	$75.44
08/31/2020	INTEREST	Monthly Interest	$0.25	$75.19
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$74.94
07/15/2020	BILL	WLASCHIN, ROBERT	$29.73	$73.75
07/15/2020	INTEREST	Monthly Interest	$0.25	$44.02
06/30/2020	INTEREST	Monthly Interest	$0.25	$43.77
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.52
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.08	$36.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.78	$34.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.49	$32.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.92
07/10/2019	BILL	WLASCHIN, ROBERT	$29.73	$29.73
10/09/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018100903062222	$-29.63	$0.00
10/09/2018	AMENDMENT	Removed pen, too small to bill	$-1.19	$29.63
10/09/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018100903062222	$29.63	$30.82
10/09/2018	VOID	ROBERT A WLASCH CHECK BANK: WF INTERNET NUM: 018100903062222	$-29.63	$1.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.82
07/09/2018	BILL	WLASCHIN, ROBERT	$29.63	$29.63
09/19/2017	PAYMENT	WLASCHIN, ROBERT CHECK NUM: 017091909114648	$-28.02	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$28.02
07/07/2017	BILL	WLASCHIN, ROBERT	$26.94	$26.94
08/10/2016	PAYMENT	WLASCHIN ROBERT CHECK BANK: WF INTERNET NUM: 016081009083219	$-26.94	$0.00
07/08/2016	BILL	WLASCHIN, ROBERT	$26.94	$26.94
08/11/2015	PAYMENT	WLASCHIN ROBERT CHECK BANK: WF INTERNET NUM: 015081109045625	$-26.94	$0.00
07/08/2015	BILL	WLASCHIN, ROBERT	$26.94	$26.94
08/20/2014	PAYMENT	WLASCHIN ROBERT CHECK BANK: WF INTERNET NUM: 014082009016347	$-26.94	$0.00
07/10/2014	BILL	WLASCHIN, ROBERT	$26.94	$26.94
04/08/2014	PAYMENT	WLASCHIN, ROBERT CHECK NUM: 7050	$-32.13	$0.00
04/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$32.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.89	$32.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.62	$30.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$28.02
07/16/2013	BILL	WLASCHIN, ROBERT	$26.94	$26.94
09/04/2012	PAYMENT	CHAN, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 191671	$-28.02	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$28.02
07/10/2012	BILL	WLASCHIN, ROBERT	$26.94	$26.94
08/24/2011	PAYMENT	WLASCHIN, ROBERT CHECK NUM: 2156	$-26.94	$0.00
07/14/2011	BILL	WLASCHIN, ROBERT	$26.94	$26.94
08/03/2010	PAYMENT	WLASCHIN, ROBERT CHECK NUM: 2127	$-26.94	$0.00
07/14/2010	BILL	WLASCHIN, ROBERT	$26.94	$26.94
10/14/2009	PAYMENT	ROBERT WLASCHIN CHECK NUM: 2035	$-26.94	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-1.08	$26.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.02
07/21/2009	BILL	WLASCHIN, ROBERT	$26.94	$26.94
11/10/2008	PAYMENT	CHAN, CYNTHIA D CREDIT: D	$-29.37	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.02
07/14/2008	BILL	WLASCHIN, ROBERT	$26.94	$26.94
08/14/2007	PAYMENT	WLASCHIN, ROBERT CHECK NUM: 1533	$-26.94	$0.00
07/13/2007	BILL	WLASCHIN, ROBERT	$26.94	$26.94
09/22/2006	PAYMENT	WLASCHIN, ROBERT CREDIT: D	$-28.17	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.17
07/19/2006	BILL	WLASCHIN, ROBERT	$27.09	$27.09
08/22/2005	PAYMENT	SMILE4U INC CHECK NUM: 8238	$-27.09	$0.00
07/21/2005	BILL	SMILE4U INC	$27.09	$27.09
08/06/2004	PAYMENT	@	$-27.13	$0.00
07/01/2004	BILL	REESE, HAROLD R @	$27.13	$27.13
08/21/2003	PAYMENT	@	$-27.13	$0.00
07/01/2003	BILL	REESE, HAROLD R @	$27.13	$27.13