Tax Account 011-003-026

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Owners

TRINCHERA, LELA JUNE ET AL
4475 BRISBANE CIR
EL DORADO HILLS, CA 95762-5325

SHELLEY, LELA JUNE ET AL

758326

Account Summary

Account ID	011-003-026
Account Type	Real Estate
Location	0 10TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-026

Account Type

Real Estate

Location

0 10TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/24/2024	PAYMENT	"STEPHEN SHELLEY" ONLINE	$-29.15	$0.00
07/10/2024	BILL	TRINCHERA, LELA JUNE ET AL	$29.15	$29.15
09/11/2023	PAYMENT	STEPHEN SHELLEY CHECK OP CC	$-30.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	TRINCHERA, LELA JUNE ET AL	$29.15	$29.15
08/09/2022	PAYMENT	STEPHEN A SHELL CHECK BANK: WF INTERNET NUM: 022080918058933	$-29.15	$0.00
07/12/2022	BILL	TRINCHERA, LELA JUNE ET AL	$29.15	$29.15
07/20/2021	PAYMENT	SHELLEY, STEPHEN CHECK BANK: OP INTERNET NUM: JT6GF5VML	$-30.41	$0.00
07/14/2021	BILL	TRINCHERA, LELA JUNE ET AL	$30.41	$30.41
07/21/2020	PAYMENT	SHELLEY, STEPHEN CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	TRINCHERA, LELA JUNE ET AL	$15.23	$15.23
07/24/2019	PAYMENT	SHELLEY, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 002915	$-15.23	$0.00
07/10/2019	BILL	GRANDE, JOHN JOSEPH ET AL	$15.23	$15.23
08/28/2018	PAYMENT	GRANDE, JOHN JOSEPH CHECK NUM: MO	$-15.17	$0.00
07/09/2018	BILL	GRANDE, JOHN JOSEPH ET AL	$15.17	$15.17
07/28/2017	PAYMENT	GRANDE, JOHN JOSEPH CHECK NUM: MO	$-13.80	$0.00
07/07/2017	BILL	GRANDE, JOHN JOSEPH ET AL	$13.80	$13.80
09/06/2016	PAYMENT	GRANDE, JOHN JOSEPH CHECK NUM: MO	$-13.80	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.35
07/08/2016	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
09/08/2015	PAYMENT	GRANDE, JOHN JOSEPH CHECK NUM: MO	$-13.80	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.35
07/08/2015	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
09/24/2014	PAYMENT	GRANDE, JOHN JOSEPH CHECK NUM: MO	$-13.80	$0.00
09/24/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$13.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.55	$14.35
07/10/2014	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
09/05/2013	PAYMENT	GRANDE, JOHN CHECK NUM: MO	$-13.80	$0.00
09/05/2013	AMENDMENT	Removed pen, too small to bill	$-0.55	$13.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
09/17/2012	PAYMENT	GRANDE, JOHN CHECK NUM: MO	$-13.80	$0.00
09/17/2012	AMENDMENT	amt too small to rebill	$-0.55	$13.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.35
07/10/2012	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
08/17/2011	PAYMENT	GRANDE, JOHN J CHECK NUM: 1002	$-13.80	$0.00
07/14/2011	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
08/26/2010	PAYMENT	GRANDE, JOHN J CHECK NUM: MO	$-13.80	$0.00
07/14/2010	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
09/14/2009	PAYMENT	GRANDE, JOHN JOSEPH CHECK NUM: MO	$-13.80	$0.00
07/21/2009	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
09/09/2008	PAYMENT	GRANDE, JOHN JOSEPH ETAL CHECK NUM: 129	$-13.80	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.55	$13.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.35
07/14/2008	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
08/15/2007	PAYMENT	GRANDE, JOHN JOSEPH CHECK NUM: MO	$-13.80	$0.00
07/13/2007	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
09/14/2006	PAYMENT	GRANDE, JOHN JOSEPH ETAL CHECK NUM: MO	$-13.80	$0.00
07/19/2006	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
08/25/2005	PAYMENT	JOHN JOSEPH GRANDE CHECK NUM: 301	$-13.80	$0.00
07/21/2005	BILL	GRANDE, JOHN JOSEPH	$13.80	$13.80
08/05/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	GRANDE, JOHN JOSEPH @	$13.82	$13.82
11/25/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	GRANDE, JOHN JOSEPH @	$13.82	$13.82