Tax Account 011-005-026

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Owners

WESOLOWSKI, RAY MARTIN & JULIE
1160 WOODRIDGE DR
VACAVILLE, CA 95687-6449

Account Summary

Account ID	011-005-026
Account Type	Real Estate
Location	1041 PINE 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	$46.88
Total	$46.88
Paid	$46.88
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	$46.88	$0.00	$46.88	$46.88	$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	$42.82	$0.00	$42.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$27.35	$0.00	$27.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$25.21	$0.00	$25.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.83	$0.00
08/30/2024	PAYMENT	RAY MARTIN & JU SYS WF - 024080610034402 ORIG: EBOX	$-45.05	$1.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.83	$46.88
08/30/2024	ADJUSTMENT	RAY MARTIN & JU EBOX WF - 024080610034402 VOIDED PAYMENT: 922839. REASON: AMENDMENT TO RE 2025	$45.05	$45.05
08/06/2024	PAYMENT	RAY MARTIN & JU EBOX WF - 024080610034402	$-45.05	$0.00
07/10/2024	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$45.05	$45.05
08/04/2023	PAYMENT	RAY MARTIN & JU CHECK BANK: WF INTERNET NUM: 023080410029396	$-42.82	$0.00
07/12/2023	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$42.82	$42.82
08/05/2022	PAYMENT	RAY MARTIN & JU CHECK BANK: WF INTERNET NUM: 022080510026734	$-40.76	$0.00
07/12/2022	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$40.76	$40.76
07/22/2021	PAYMENT	RAY MARTIN & JU CHECK BANK: WF INTERNET NUM: 021072210016758	$-42.53	$0.00
07/14/2021	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$42.53	$42.53
08/04/2020	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 020080410048942	$-27.35	$0.00
07/15/2020	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$27.35	$27.35
08/05/2019	PAYMENT	RAY MARTIN & JU CHECK BANK: WF INTERNET NUM: 019080510036361	$-27.41	$0.00
07/10/2019	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$27.41	$27.41
08/10/2018	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 0151019862	$-27.48	$0.00
07/09/2018	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$27.48	$27.48
08/09/2017	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 0138807548	$-25.21	$0.00
07/07/2017	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$25.21	$25.21
08/03/2016	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 0126672768	$-15.80	$0.00
07/08/2016	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/04/2015	PAYMENT	WESOLOWSKI, JULIE CHECK NUM: 113735723	$-15.80	$0.00
07/08/2015	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/04/2014	PAYMENT	WESOLOWSKI, RAY CREDIT: D BANK: OP INTERNET NUM: 000008	$-15.80	$0.00
07/10/2014	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/19/2013	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 1572	$-15.80	$0.00
07/16/2013	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/13/2012	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 1393	$-15.80	$0.00
07/10/2012	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/02/2011	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 1219	$-15.80	$0.00
07/14/2011	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/24/2010	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 1037	$-15.80	$0.00
07/14/2010	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
09/02/2009	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 8444	$-15.80	$0.00
07/21/2009	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/21/2008	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 8398	$-15.80	$0.00
07/14/2008	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
09/10/2007	PAYMENT	WESOLOWSKI, JULIE CHECK NUM: 8269	$-15.80	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.63	$15.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
09/08/2006	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 364	$-15.80	$0.00
07/19/2006	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/23/2005	PAYMENT	WESOLOWSKI, RAY MARTIN & JULIE CHECK NUM: 8830	$-15.80	$0.00
07/21/2005	BILL	WESOLOWSKI, RAY MARTIN & JULIE	$15.80	$15.80
08/05/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WESOLOWSKI, RAY MARTIN @	$15.82	$15.82
08/14/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WESOLOWSKI, RAY MARTIN @	$15.82	$15.82