Tax Account 011-004-086
Owners
WHITTIER, ELIZABETH A ET AL
9541 TELKAIF ST
LAKESIDE, CA 92040-5832
SHULTZ, DOUGLAS A ET AL
MOAT, LINDA C ET AL
SHULTZ, MATTHEW E 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 |
Current Year
| Description | 2025/2026 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 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $26.81 | $0.00 | $26.81 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | ROBERT D WHITTIER CHECK (LOCKBOX-LA) - 6021 | $-26.81 | $0.00 |
| 07/11/2025 | BILL | WHITTIER, ELIZABETH A ET AL | $26.81 | $26.81 |
| 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 |
