Tax Account 011-105-008

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Owners

WAID, JANE D TR
4129 SHADYGLADE AVE
STUDIO CITY, CA 91604-1638

Account Summary

Account ID	011-105-008
Account Type	Real Estate
Location	0 YUCCA DR/CYPRESS 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	$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	$6.86	$38.07	$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	$2.37	$18.17	$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
07/24/2024	PAYMENT	WAID, GARY M & DENNIS D CHECK 2348	$-31.21	$0.00
07/10/2024	BILL	WAID, JANE D TR	$31.21	$31.21
07/31/2023	PAYMENT	WAID, GARY M TR CHECK NUM: 2316	$-31.21	$0.00
07/12/2023	BILL	WAID, JANE D TR	$31.21	$31.21
04/04/2023	PAYMENT	WAID, GARY CHECK BANK: OP INTERNET NUM: 9XJ6N4SPL	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	WAID, JANE D TR	$31.21	$31.21
07/27/2021	PAYMENT	WAID, GARY & DENNIS CHECK NUM: 2284	$-32.65	$0.00
07/14/2021	BILL	WAID, JANE D TR	$32.65	$32.65
07/24/2020	PAYMENT	WAID, GARY M & DENNIS D CHECK NUM: 2176	$-17.44	$0.00
07/15/2020	BILL	WAID, JANE D TR	$17.44	$17.44
07/31/2019	PAYMENT	WAID, GARY M & DENNIS D CHECK NUM: 2102	$-17.44	$0.00
07/10/2019	BILL	WAID, JANE D TR	$17.44	$17.44
07/27/2018	PAYMENT	WAID, GARY M & DENNIS D CHECK NUM: 2076	$-17.38	$0.00
07/09/2018	BILL	WAID, JANE D TR	$17.38	$17.38
07/21/2017	PAYMENT	WAID, GARY M & DENNIS D CHECK NUM: 2034	$-15.80	$0.00
07/07/2017	BILL	WAID, JANE D TR	$15.80	$15.80
02/21/2017	PAYMENT	WAID, JANE D TR CHECK NUM: 2024	$-2.37	$0.00
02/13/2017	PAYMENT	WAID, GARY M & DENNIS D CHECK NUM: 2023	$-15.80	$2.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	WAID, JANE D TR	$15.80	$15.80
07/16/2015	PAYMENT	WAID, JANE D TR CHECK NUM: 1959	$-15.80	$0.00
07/08/2015	BILL	WAID, JANE D TR	$15.80	$15.80
07/25/2014	PAYMENT	WAID, GARY W & DENNIS D ETAL CHECK NUM: 1908	$-15.80	$0.00
07/10/2014	BILL	WAID, JANE D TR	$15.80	$15.80
07/31/2013	PAYMENT	WAID, GARY M & DENNIS D CHECK NUM: 1852	$-15.80	$0.00
07/16/2013	BILL	WAID, JANE D TR	$15.80	$15.80
07/18/2012	PAYMENT	WAID, GARY & DENNIS D PROP ACT CHECK NUM: 1779	$-15.80	$0.00
07/10/2012	BILL	WAID, JANE D TR	$15.80	$15.80
07/28/2011	PAYMENT	WAID, GARY M & DENNIS D CHECK NUM: 1712	$-15.80	$0.00
07/14/2011	BILL	WAID, JANE D TR	$15.80	$15.80
07/22/2010	PAYMENT	WAID, JANE D TR CHECK NUM: 1606	$-15.80	$0.00
07/14/2010	BILL	WAID, JANE D TR	$15.80	$15.80
08/27/2009	PAYMENT	WAID, GARY AND DENNIS CHECK NUM: 1494	$-15.80	$0.00
07/21/2009	BILL	WAID, JANE D TR	$15.80	$15.80
07/17/2008	PAYMENT	WAID, GARY M CHECK NUM: 1435	$-15.80	$0.00
07/14/2008	BILL	WAID, JANE D TR	$15.80	$15.80
07/17/2007	PAYMENT	WAID, JANE D TR CHECK NUM: 1385	$-15.80	$0.00
07/13/2007	BILL	WAID, JANE D TR	$15.80	$15.80
04/02/2007	PAYMENT	WAID, JANE D TR CHECK NUM: 1347	$-19.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.11	$19.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.95	$18.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	WAID, JANE D TR	$15.80	$15.80
08/18/2005	PAYMENT	GARY WAID CHECK NUM: 1260	$-15.80	$0.00
07/21/2005	BILL	WAID, JANE D TR	$15.80	$15.80
08/02/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WAID, JANE D TR @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WAID, JANE D TR @	$15.82	$15.82