Tax Account 010-81I-059

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Owners

HARRISON, WYATT CARAWAY
520 TERESITA BLVD
SAN FRANCISCO, CA 94127-1831

Account Summary

Account ID	010-81I-059
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$5.20
Currently Due	$5.20

$5.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.58
Paid	$23.38
Balance	$5.20
Due	$5.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$0.20	$28.38	$23.38	$5.20	Pay $5.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	12.36	2.64	2.64
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.20
07/25/2024	PAYMENT	WYATT HARRISON EBOX WF - 024072503051554	$-23.38	$5.00
07/10/2024	BILL	HARRISON, WYATT CARAWAY	$28.38	$28.38
10/19/2023	PAYMENT	WYATT HARRISON SYS WF - 023091503121570 ORIG: EBOX	$-28.38	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.20	$28.38
10/19/2023	ADJUSTMENT	WYATT HARRISON EBOX WF - 023091503121570 VOIDED PAYMENT: 843745. REASON: PAID PRIOR TO PEN	$28.38	$29.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.20
09/15/2023	PAYMENT	WYATT HARRISON EBOX WF - 023091503121570	$-28.38	$1.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	HARRISON, WYATT CARAWAY	$28.38	$28.38
08/16/2022	PAYMENT	WYATT HARRISON CHECK BANK: WF INTERNET NUM: 022081603124664	$-28.38	$0.00
07/12/2022	BILL	HARRISON, WYATT CARAWAY	$28.38	$28.38
09/14/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021091403130302	$-29.57	$0.00
09/14/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.18	$29.57
09/14/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021091403130302	$29.57	$30.75
09/14/2021	VOID	WYATT HARRISON CHECK BANK: WF INTERNET NUM: 021091403130302	$-29.57	$1.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	HARRISON, WYATT CARAWAY	$29.57	$29.57
04/09/2021	PAYMENT	WYATT HARRISON CHECK NUM: 021040903147410	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	HARRISON, WYATT CARAWAY	$14.40	$14.40
07/30/2019	PAYMENT	HARRISON, WYATT CHECK NUM: EBOX PYMT	$-14.40	$0.00
07/10/2019	BILL	HARRISON, WYATT CARAWAY	$14.40	$14.40
07/19/2018	PAYMENT	HARRISON, WYATT CHECK NUM: 018071903039149	$-14.34	$0.00
07/09/2018	BILL	HARRISON, WYATT CARAWAY	$14.34	$14.34
07/27/2017	PAYMENT	HARRISON, WYATT CHECK NUM: 017072703045272	$-13.04	$0.00
07/07/2017	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
02/10/2017	PAYMENT	HARRISON, WYATT CHECK NUM: 017021003086235	$-14.99	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
08/06/2015	PAYMENT	HARRISON, WYATT CARAWAY CHECK NUM: 015080603049457	$-13.04	$0.00
07/08/2015	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
03/31/2015	PAYMENT	HARRISON, WYATT CHECK NUM: 015033103099481	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
12/05/2013	PAYMENT	HARRISON, WYATT CHECK NUM: 013120523019789	$-13.04	$0.00
12/05/2013	AMENDMENT	Too small to rebill	$-1.17	$13.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
09/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX	$-13.04	$0.00
09/26/2012	AMENDMENT	Removed pen, too small to bill	$-0.52	$13.04
09/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX	$13.04	$13.56
09/26/2012	VOID	HARRISON, WYATT CHECK NUM: EBOX	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
07/25/2011	PAYMENT	HARRISON, WYATT CHECK NUM: 011072523006802	$-13.04	$0.00
07/14/2011	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
08/04/2010	PAYMENT	HARRISON, WYATT C CHECK NUM: 0285	$-13.04	$0.00
07/14/2010	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
10/29/2009	PAYMENT	HARRISON, WYATT CARAWAY CHECK NUM: 20100	$-15.00	$0.00
10/29/2009	AMENDMENT	too small to refund	$0.79	$15.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
08/05/2008	PAYMENT	HARRISON, WYATT CARAWAY CHECK NUM: 99680749	$-13.04	$0.00
07/14/2008	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
09/05/2007	PAYMENT	HARRISON, WYATT CARAWAY CHECK NUM: 206064378	$-13.04	$0.00
07/13/2007	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
09/18/2006	PAYMENT	HARRISON, WYATT CARAWAY CHECK NUM: 1061	$-15.00	$0.00
09/18/2006	AMENDMENT	addl penalty	$1.44	$15.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	HARRISON, WYATT CARAWAY	$13.04	$13.04
11/28/2005	PAYMENT	ROCKY MOUNTAIN LAND LLC CHECK NUM: 1273	$-14.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	VARELA, REYNALDO	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	VARELA, REYNALDO @	$13.06	$13.06
11/17/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VARELA, REYNALDO @	$13.06	$13.06