Tax Account 011-006-097

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Owners

DOUDNA, WILLARD P TR ET AL
772 APPALOOSA CT
FAIRFIELD, CA 94533-7216

DOUDNA, ANNETTE A TR ET AL

(DOUDNA FAMILY TRUST) 707285

Account Summary

Account ID	011-006-097
Account Type	Real Estate
Location	0 EUCALYPTUS ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-097

Account Type

Real Estate

Location

0 EUCALYPTUS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/01/2024	PAYMENT	"ANNETTE DOUDNA" ONLINE	$-31.21	$0.00
07/10/2024	BILL	DOUDNA, WILLARD P TR ET AL	$31.21	$31.21
08/01/2023	PAYMENT	DOUDNA, ANNETTE A & WILLARD P CHECK NUM: 143	$-31.21	$0.00
07/12/2023	BILL	DOUDNA, WILLARD P TR ET AL	$31.21	$31.21
08/10/2022	PAYMENT	DOUDNA, ANNETTE A & WILLARD P CHECK NUM: 124	$-31.21	$0.00
07/12/2022	BILL	DOUDNA, WILLARD P TR ET AL	$31.21	$31.21
08/03/2021	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 0577	$-32.65	$0.00
07/14/2021	BILL	DOUDNA, WILLARD P TR ET AL	$32.65	$32.65
08/19/2020	PAYMENT	DOUDNA, ANNETTE A & WILLARD P CHECK NUM: 539	$-17.44	$0.00
07/15/2020	BILL	DOUDNA, WILLARD P TR ET AL	$17.44	$17.44
08/23/2019	PAYMENT	DOUDNA, ANNETTE A & WILLARD P CHECK NUM: 503	$-17.44	$0.00
07/10/2019	BILL	DOUDNA, WILLARD P TR ET AL	$17.44	$17.44
07/31/2018	PAYMENT	DOUDNA, ANNETTE A & WILLARD P CHECK NUM: 451	$-17.38	$0.00
07/09/2018	BILL	DOUDNA, WILLARD P TR ET AL	$17.38	$17.38
08/10/2017	PAYMENT	DOUDNA, ANNETTE A & WILLARD P CHECK NUM: 412	$-15.80	$0.00
07/07/2017	BILL	DOUDNA, WILLARD P TR ET AL	$15.80	$15.80
07/28/2016	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 360	$-15.80	$0.00
07/08/2016	BILL	DOUDNA, WILLARD P TR ET AL	$15.80	$15.80
07/21/2015	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 309	$-15.80	$0.00
07/08/2015	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/12/2014	PAYMENT	DOUDNA, ANNETTE A & WILLARD D CHECK NUM: 0246	$-15.80	$0.00
07/10/2014	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/19/2013	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 124	$-15.80	$0.00
07/16/2013	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/17/2012	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 7296	$-15.80	$0.00
07/10/2012	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/01/2011	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 7159	$-15.80	$0.00
07/14/2011	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/23/2010	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 7028	$-15.80	$0.00
07/14/2010	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
09/02/2009	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 6844	$-15.80	$0.00
07/21/2009	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/14/2008	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 6399	$-15.80	$0.00
07/14/2008	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/14/2007	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 5991	$-15.80	$0.00
07/13/2007	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/16/2006	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 5600	$-15.80	$0.00
07/19/2006	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
11/16/2005	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CREDIT: B NUM: 5294	$-0.66	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.66
09/20/2005	PAYMENT	DOUDNA, WILLARD P & ANNETTE A CHECK NUM: 5241	$-15.80	$0.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	DOUDNA, WILLARD P & ANNETTE A	$15.80	$15.80
08/09/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	DOUDNA, WILLARD P & AN @	$15.82	$15.82
08/06/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	DOUDNA, WILLARD P & AN @	$15.82	$15.82