Tax Account 075-003-040

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Owners

WHITEBEAR, ALAN ET AL
7576 HEMPSTEAD AVE
GOLETA, CA 93117-1934

WHITEBEAR, MARIA SYLVIA ET AL

713416 SEE F16

Account Summary

Account ID	075-003-040
Account Type	Real Estate
Location	0 SEC 5 TWP 35N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-003-040

Account Type

Real Estate

Location

0 SEC 5 TWP 35N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$1.32	$54.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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
08/14/2024	PAYMENT	"RUTH JACKSON" ONLINE	$-69.04	$0.00
07/10/2024	BILL	WHITEBEAR, ALAN ET AL	$69.04	$69.04
08/22/2023	PAYMENT	JAMIMES, ROSALIE S & DANIEL A CHECK NUM: 1002	$-69.04	$0.00
07/12/2023	BILL	WHITEBEAR, ALAN ET AL	$69.04	$69.04
08/16/2022	PAYMENT	JACKSON, RUTH MARIE CHECK NUM: 0878	$-69.04	$0.00
07/12/2022	BILL	WHITEBEAR, ALAN ET AL	$69.04	$69.04
07/29/2021	PAYMENT	JAIMES, ROSALIE S & DANIEL A CHECK NUM: 0866	$-73.82	$0.00
07/14/2021	BILL	WHITEBEAR, ALAN ET AL	$73.82	$73.82
07/24/2020	PAYMENT	WHITEBEAR, MARIE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	WHITEBEAR, ALAN ET AL	$58.14	$58.14
09/25/2019	PAYMENT	WHITEBEAR, L CREDIT: D BANK: OP INTERNET NUM: 02401R	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	WHITEBEAR, ALAN ET AL	$58.14	$58.14
08/01/2018	PAYMENT	WHITEBEAR, MARIE CREDIT: D BANK: OP INTERNET NUM: 021114	$-57.93	$0.00
07/09/2018	BILL	WHITEBEAR, ALAN ET AL	$57.93	$57.93
08/10/2017	PAYMENT	WHITEBEAR, MARIA CREDIT: D NUM: OPVISA 050218	$-52.68	$0.00
07/07/2017	BILL	WHITEBEAR, ALAN ET AL	$52.68	$52.68
08/25/2016	PAYMENT	WHITEBEAR, MARIE CREDIT: D NUM: OPVISA 024746	$-54.00	$0.00
08/25/2016	AMENDMENT	Adjusted to amount paid	$1.32	$54.00
07/08/2016	BILL	HALL, RAYMOND TR ET AL	$52.68	$52.68
09/21/2015	PAYMENT	WHITEBEAR, MARIE S CREDIT: D BANK: OP INTERNET NUM: 052218	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	HALL, RAYMOND TR ET AL	$52.68	$52.68
11/24/2014	PAYMENT	WHITEBEAR, MARIE CREDIT: D BANK: OP INTERNET NUM: 065816	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	HALL, RAYMOND TR ET AL	$52.68	$52.68
10/29/2013	PAYMENT	WHITEBEAR, MARIE CREDIT: D BANK: OP INTERNET NUM: 155101	$-57.42	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	HALL, RAYMOND TR ET AL	$52.68	$52.68
07/31/2012	PAYMENT	WHITEBEAR, AL & MARIE CHECK NUM: 927	$-52.68	$0.00
07/10/2012	BILL	HALL, RAYMOND TR	$52.68	$52.68
09/07/2011	PAYMENT	HALL, RAYMOND TR CHECK NUM: 848	$-53.00	$0.00
09/07/2011	AMENDMENT	adjust to amount paid	$-1.79	$53.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	HALL, RAYMOND TR	$52.68	$52.68
06/24/2011	PAYMENT	HALL CREDIT: D BANK: OP INTERNET NUM: 135657	$-71.71	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	HALL, RAYMOND TR	$52.68	$52.68
11/12/2009	PAYMENT	HALL, RAYMOND TR CREDIT: D NUM: INT PYMT	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	HALL, RAYMOND TR	$52.68	$52.68
10/13/2008	PAYMENT	HALL, RAYMOND TR CREDIT: D	$-57.50	$0.00
10/13/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.71	$57.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	HALL, RAYMOND TR	$52.68	$52.68
03/27/2008	PAYMENT	AL & MARIA WHITEBEAR CHECK NUM: 2828	$-64.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$64.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	HALL, RAYMOND TR	$52.68	$52.68
01/31/2007	PAYMENT	HALL, RAYMOND TR CHECK NUM: 076828	$-60.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	HALL, RAYMOND TR	$52.68	$52.68
03/28/2006	PAYMENT	HALL, RAYMOND TR(AL WHITEBEAR) CHECK NUM: 7371	$-64.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/27/2005	PAYMENT	HALL, RAYMOND TR CHECK NUM: 70721	$-67.66	$52.68
07/21/2005	BILL	HALL, RAYMOND TR	$52.68	$120.34
07/01/2004	BILL	HALL, RAYMOND TR @	$67.66	$67.66
04/08/2004	PAYMENT	@	$-60.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.91	$60.66
07/01/2003	BILL	HALL, RAYMOND TR @	$52.75	$52.75