Tax Account 075-007-087

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Owners

CARTER, DONNA JEAN TR
22393 BARBACOA DR
SAUGUS, CA 91350-2249

(ALVIN EUGENE HAYWARD REVOCABLE

TRUST 08272008)

803301

Account Summary

Account ID	075-007-087
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-007-087

Account Type

Real Estate

Location

0 SEC 9 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$0.00	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$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
08/18/2025	PAYMENT	"DONNA CARTER" ONLINE	$-69.04	$0.00
07/11/2025	BILL	CARTER, DONNA JEAN TR	$69.04	$69.04
08/06/2024	PAYMENT	"DONNA CARTER" ONLINE	$-69.04	$0.00
07/10/2024	BILL	CARTER, DONNA JEAN TR	$69.04	$69.04
08/15/2023	PAYMENT	CARTER, DONNA JEAN CREDIT: D BANK: OP INTERNET NUM: 083130	$-69.04	$0.00
07/12/2023	BILL	CARTER, DONNA JEAN TR	$69.04	$69.04
04/19/2023	PAYMENT	CARTER, DONNA JEAN TR CHECK NUM: 00107	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	CARTER, DONNA JEAN TR	$69.04	$69.04
08/19/2021	PAYMENT	HAYWARD, ALVIN E & HAZEL ETAL CHECK NUM: 8269	$-73.82	$0.00
07/14/2021	BILL	HAYWARD, ALVIN E & NELLIE A	$73.82	$73.82
08/25/2020	PAYMENT	HAYWARD, ALVIN E & HAZEL ET AL CHECK NUM: 8266	$-58.14	$0.00
07/15/2020	BILL	HAYWARD, ALVIN E & NELLIE A	$58.14	$58.14
08/14/2019	PAYMENT	HAYWARD, ALVIN E & HAZEL & DON CHECK NUM: 8224	$-58.14	$0.00
07/10/2019	BILL	HAYWARD, ALVIN E & NELLIE A	$58.14	$58.14
07/30/2018	PAYMENT	HAYWARD, ALVIN E & ET AL CHECK NUM: 8117	$-57.93	$0.00
07/09/2018	BILL	HAYWARD, ALVIN E & NELLIE A	$57.93	$57.93
08/09/2017	PAYMENT	HAYWARD, ALVIN E & HAZEL & ETA CHECK NUM: 8002	$-52.68	$0.00
07/07/2017	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/04/2016	PAYMENT	HAYWARD, ALVIN E & NELLIE A CHECK NUM: 7858	$-52.68	$0.00
07/08/2016	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/05/2015	PAYMENT	HAYWARD, ALVIN E & HAZEL ETAL CHECK NUM: 7727	$-52.68	$0.00
07/08/2015	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/06/2014	PAYMENT	HAYWARD, ALVIN E CHECK NUM: 7583	$-52.68	$0.00
07/10/2014	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/13/2013	PAYMENT	HAYWARD, ALVIN E CHECK NUM: 7429	$-52.68	$0.00
07/16/2013	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/08/2012	PAYMENT	HAYWARD, ALVIN E CHECK NUM: 7259	$-52.68	$0.00
07/10/2012	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/09/2011	PAYMENT	HAYWARD, ALVIN E CHECK NUM: 7114	$-52.68	$0.00
07/14/2011	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/11/2010	PAYMENT	HAYWARD, ALVIN E CHECK NUM: 6937	$-52.68	$0.00
07/14/2010	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/11/2009	PAYMENT	HAYWARD, ALVIN E & NELLIE A CHECK NUM: 6775	$-52.68	$0.00
07/21/2009	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/08/2008	PAYMENT	HAYWARD, ALVIN E & NELLIE A CHECK NUM: 6592	$-52.68	$0.00
07/14/2008	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/01/2007	PAYMENT	HAYWARD, ALVIN E & NELLIE A CHECK NUM: 6440	$-52.68	$0.00
07/13/2007	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/28/2006	PAYMENT	HAYWARD, ALVIN E & NELLIE A CHECK NUM: 6278	$-52.68	$0.00
07/19/2006	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
08/26/2005	PAYMENT	HAYWARD, ALVIN E & NELLIE A CHECK NUM: 6107	$-52.68	$0.00
07/21/2005	BILL	HAYWARD, ALVIN E & NELLIE A	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HAYWARD, ALVIN E & NEL @	$52.75	$52.75
08/13/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HAYWARD, ALVIN E & NEL @	$52.75	$52.75