Tax Account 011-003-046

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Owners

STOLL, WILLIAM R
5757 SHANNON BAY DR APT 38
ROCKLIN, CA 95677-3604

Account Summary

Account ID	011-003-046
Account Type	Real Estate
Location	0 10TH ST
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	$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 5.8%

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	$4.38	$33.53	$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	$2.74	$33.15	$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
08/05/2024	PAYMENT	"WILLIAM STOLL" ONLINE	$-29.15	$0.00
07/10/2024	BILL	STOLL, WILLIAM R	$29.15	$29.15
01/31/2024	PAYMENT	WILLIAM STOLL ONLINE	$-33.53	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	STOLL, WILLIAM R	$29.15	$29.15
08/09/2022	PAYMENT	STOLL, WILLIAM RAYMOND CHECK NUM: 1077	$-29.15	$0.00
07/12/2022	BILL	STOLL, WILLIAM R	$29.15	$29.15
11/05/2021	PAYMENT	STOLL, WILLIAM R CREDIT: D BANK: OP INTERNET NUM: 172940	$-33.15	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$33.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	STOLL, WILLIAM R	$30.41	$30.41
08/11/2020	PAYMENT	STOLL, WILLIAM RAYMOND CHECK NUM: 956	$-15.23	$0.00
07/15/2020	BILL	STOLL, WILLIAM R	$15.23	$15.23
08/16/2019	PAYMENT	STOLL, WILLIAM RAYMOND CHECK NUM: 1026	$-15.23	$0.00
07/10/2019	BILL	STOLL, WILLIAM R	$15.23	$15.23
02/26/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.04	$0.00
02/25/2019	PAYMENT	ECT CHECK	$-0.03	$0.04
08/09/2018	PAYMENT	STOLL, WILLIAM CHECK NUM: 824	$-15.10	$0.07
07/09/2018	BILL	STOLL, WILLIAM R	$15.17	$15.17
07/28/2017	PAYMENT	STOLL, WILLIAM CHECK NUM: 926	$-13.80	$0.00
07/07/2017	BILL	STOLL, WILLIAM R	$13.80	$13.80
08/10/2016	PAYMENT	STOLL, WILLIAM R CHECK NUM: 802	$-13.80	$0.00
07/08/2016	BILL	STOLL, WILLIAM R	$13.80	$13.80
07/23/2015	PAYMENT	STOLL, WILLIAM R CHECK NUM: 733	$-13.80	$0.00
07/08/2015	BILL	STOLL, WILLIAM R	$13.80	$13.80
09/02/2014	PAYMENT	STOLL, WILLIAM R CHECK NUM: 704	$-13.80	$0.00
07/10/2014	BILL	STOLL, WILLIAM R	$13.80	$13.80
08/15/2013	PAYMENT	STOLL, WILLIAM R CHECK NUM: 674	$-13.80	$0.00
07/16/2013	BILL	STOLL, WILLIAM R	$13.80	$13.80
08/16/2012	PAYMENT	STOLL, WILLIAM CHECK NUM: 0595	$-13.80	$0.00
07/10/2012	BILL	STOLL, WILLIAM R	$13.80	$13.80
08/26/2011	PAYMENT	STOLL, WILLIAM CHECK NUM: 559	$-13.80	$0.00
07/14/2011	BILL	STOLL, WILLIAM R	$13.80	$13.80
08/20/2010	PAYMENT	STOLL, WILLIAM R CHECK NUM: 496	$-13.80	$0.00
07/14/2010	BILL	STOLL, WILLIAM R	$13.80	$13.80
08/27/2009	PAYMENT	STOLL, WILLIAM R CHECK NUM: 420	$-13.80	$0.00
07/21/2009	BILL	STOLL, WILLIAM R	$13.80	$13.80
08/01/2008	PAYMENT	STOLL, WILLIAM R CHECK NUM: 152	$-13.80	$0.00
07/14/2008	BILL	STOLL, WILLIAM R	$13.80	$13.80
11/20/2007	AMENDMENT	amend to amount paid	$-1.24	$0.00
10/18/2007	PAYMENT	STOLL, WILLIAM R CHECK NUM: 372	$-13.80	$1.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$15.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	STOLL, WILLIAM R	$13.80	$13.80
09/20/2006	PAYMENT	STOLL, WILLIAM R CHECK NUM: 296	$-13.80	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.55	$13.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	STOLL, WILLIAM R	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 184	$-13.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 184	$13.80	$14.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
10/06/2005	VOID	STOLL, WILLIAM R CHECK NUM: 184	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	STOLL, WILLIAM R	$13.80	$13.80
08/13/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	STOLL, WILLIAM R @	$13.82	$13.82
10/17/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	STOLL, WILLIAM R @	$13.82	$13.82