Tax Account 011-004-086

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Owners

WHITTIER, ELIZABETH A ET AL
9541 TELKAIF ST
LAKESIDE, CA 92040-5832

SHULTZ, DOUGLAS A ET AL

MOAT, LINDA C ET AL

625188

Account Summary

Account ID	011-004-086
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-086

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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

$26.81

Total

$26.81

Paid

$26.81

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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$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
07/23/2024	PAYMENT	WHITTIER, ELIZABETH A & ROBERT D CHECK 6015	$-26.81	$0.00
07/10/2024	BILL	WHITTIER, ELIZABETH A ET AL	$26.81	$26.81
08/01/2023	PAYMENT	ROBERT D WHITTI CHECK BANK: WF INTERNET NUM: 023080103150217	$-26.81	$0.00
07/12/2023	BILL	WHITTIER, ELIZABETH A ET AL	$26.81	$26.81
08/09/2022	PAYMENT	WHITTIER, ELIZABETH A& ROBERT CHECK NUM: 5818	$-23.75	$0.00
07/12/2022	BILL	WHITTIER, ELIZABETH A ET AL	$23.75	$23.75
08/17/2021	PAYMENT	WHITTIER, ELIZABETH A& ROBERT CHECK NUM: 5805	$-24.52	$0.00
07/14/2021	BILL	WHITTIER, ELIZABETH A ET AL	$24.52	$24.52
08/03/2020	PAYMENT	WHITTIER, ROBERT D CHECK NUM: 020080303171568	$-9.41	$0.00
07/15/2020	BILL	WHITTIER, ELIZABETH A ET AL	$9.41	$9.41
08/22/2019	PAYMENT	WHITTIER, ELIZABETH A& ROBERT CHECK NUM: 5773	$-9.41	$0.00
07/10/2019	BILL	WHITTIER, ELIZABETH A ET AL	$9.41	$9.41
08/03/2018	PAYMENT	WHITTIER, ELIZABETH ANNE CREDIT: D BANK: OP INTERNET NUM: 79724C	$-9.38	$0.00
07/09/2018	BILL	WHITTIER, ELIZABETH A ET AL	$9.38	$9.38
08/15/2017	PAYMENT	WHITTIER, ELIZABETH A &ROBERT CHECK NUM: 5686	$-8.53	$0.00
07/07/2017	BILL	WHITTIER, ELIZABETH A ET AL	$8.53	$8.53
08/04/2016	PAYMENT	WHITTIER, ELIZABETH A & ROBERT CHECK NUM: 6128	$-8.53	$0.00
07/08/2016	BILL	WHITTIER, ELIZABETH A ET AL	$8.53	$8.53
08/17/2015	PAYMENT	WHITTIER, ELIZABETH ANNE CREDIT: D BANK: OP INTERNET NUM: 176412	$-8.53	$0.00
07/08/2015	BILL	WHITTIER, ELIZABETH A ET AL	$8.53	$8.53
08/11/2014	PAYMENT	WHITTIER, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 151360	$-8.53	$0.00
07/10/2014	BILL	WHITTIER, ELIZABETH A ET AL	$8.53	$8.53
08/26/2013	PAYMENT	WHITTIER, ROBERT & ELIZABETH CHECK NUM: 5474	$-8.53	$0.00
07/16/2013	BILL	WHITTIER, ELIZABETH A ET AL	$8.53	$8.53
08/23/2012	PAYMENT	WHITTIER, ROBERT D & ELIZABETH CHECK NUM: 5626	$-8.53	$0.00
07/10/2012	BILL	WHITTIER, ELIZABETH A ET AL	$8.53	$8.53
08/08/2011	PAYMENT	MOAT, L.G. & L.C. CHECK NUM: 2733	$-8.53	$0.00
07/14/2011	BILL	WHITTIER, ELIZABETH A ET AL	$8.53	$8.53
08/18/2010	PAYMENT	WHITTIER, ELIZABETH & ROBERT CHECK NUM: 5258	$-8.53	$0.00
07/14/2010	BILL	WHITTIER, ELIZABETH A ET AL	$8.53	$8.53
08/25/2009	PAYMENT	SHULTZ, MARY E CHECK NUM: 6862	$-8.53	$0.00
07/21/2009	BILL	SHULTZ, MAY M	$8.53	$8.53
08/12/2008	PAYMENT	SHULTZ, MARY E CHECK NUM: 6568	$-8.53	$0.00
07/14/2008	BILL	SHULTZ, MAY M	$8.53	$8.53
08/10/2007	PAYMENT	SHULTZ, MAY M CHECK NUM: 6201	$-8.53	$0.00
07/13/2007	BILL	SHULTZ, MAY M	$8.53	$8.53
04/23/2007	PAYMENT	SHULTZ, MARY E. CHECK NUM: 6697	$-10.14	$0.00
04/23/2007	AMENDMENT	adjust penalty	$-0.27	$10.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.60	$10.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.51	$9.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.43	$9.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.34	$8.87
07/19/2006	BILL	SHULTZ, MAY M	$8.53	$8.53
08/31/2005	PAYMENT	SHULTZ, MAY M CHECK NUM: 6071	$-8.53	$0.00
07/21/2005	BILL	SHULTZ, MAY M	$8.53	$8.53
08/05/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SHULTZ, MAY M @	$11.55	$11.55
08/13/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	SHULTZ, MAY M @	$11.55	$11.55