Tax Account 075-009-037

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Owners

LUPTON, SEAN ANTHONY ET AL
4015 AVELLANO DR
EL DORADO HILLS, CA 95762-7632

LUPTON, STACI DIANN ET AL

743624

Account Summary

Account ID	075-009-037
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-009-037

Account Type

Real Estate

Location

0 SEC 29 TWP 37N 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	$2.76	$0.00	$71.80	$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	$19.47	$0.00	$72.15	$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
07/28/2025	PAYMENT	"SEAN LUPTON" ONLINE	$-69.04	$0.00
07/11/2025	BILL	LUPTON, SEAN ANTHONY ET AL	$69.04	$69.04
07/16/2024	PAYMENT	SEAN LUPTON ONLINE	$-69.04	$0.00
07/10/2024	BILL	LUPTON, SEAN ANTHONY ET AL	$69.04	$69.04
07/24/2023	PAYMENT	LUPTON, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 429385	$-69.04	$0.00
07/12/2023	BILL	LUPTON, SEAN ANTHONY ET AL	$69.04	$69.04
09/12/2022	PAYMENT	LUPTON, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 159849	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	LUPTON, SEAN ANTHONY ET AL	$69.04	$69.04
08/13/2021	PAYMENT	LUPTON MR, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 104626	$-73.82	$0.00
07/14/2021	BILL	LUPTON, SEAN ANTHONY ET AL	$73.82	$73.82
07/22/2020	PAYMENT	LUPTON, SEAN CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	LUPTON, SEAN ANTHONY ET AL	$58.14	$58.14
08/12/2019	PAYMENT	LUPTON, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 969749	$-58.14	$0.00
07/10/2019	BILL	LUPTON, SEAN ANTHONY ET AL	$58.14	$58.14
08/06/2018	PAYMENT	LUPTON, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 714793	$-57.93	$0.00
07/09/2018	BILL	APPM LLC	$57.93	$57.93
07/20/2017	PAYMENT	GERMANO, ERNEST & JEAN CHECK NUM: 5891	$-52.68	$0.00
07/07/2017	BILL	GERMANO, ERNEST TR	$52.68	$52.68
07/29/2016	PAYMENT	GERMANO, ERNEST & JEAN CHECK NUM: 5732	$-124.83	$0.00
07/08/2016	BILL	HIGGINS, LAWRENCE L TR ET AL	$52.68	$124.83
07/01/2016	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2016	INTEREST	Monthly Interest	$0.44	$71.71
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
08/14/2014	PAYMENT	GERMANO, ERNEST & JEAN CHECK NUM: 5295	$-52.68	$0.00
07/10/2014	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
08/09/2013	PAYMENT	GERMANO, ERNEST & JEAN L CHECK NUM: 5052	$-52.68	$0.00
07/16/2013	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
07/20/2012	PAYMENT	GERMANO, ERNEST/HIGGINS, LAWRE CHECK NUM: 197	$-52.68	$0.00
07/10/2012	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
08/02/2011	PAYMENT	HIGGINS, LAWRENCE L &SHIRLEY L CHECK NUM: 103	$-52.68	$0.00
07/14/2011	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
08/24/2010	PAYMENT	HIGGINS, LAWRENCE & GERMANO,ER CHECK NUM: 0337	$-52.68	$0.00
07/14/2010	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
09/02/2009	PAYMENT	HIGGINS, LAWRENCE L &SHIRLEY L CHECK NUM: 187	$-52.68	$0.00
07/21/2009	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
08/19/2008	PAYMENT	HIGGINS, LAWRENCE L CHECK NUM: 8644	$-52.68	$0.00
07/14/2008	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
08/15/2007	PAYMENT	HIGGINS, LAWRENCE L &SHIRLEY L CHECK NUM: 8369	$-52.68	$0.00
07/13/2007	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
08/31/2006	PAYMENT	HIGGINS, LAWRENCE L CHECK NUM: 8087	$-52.68	$0.00
07/19/2006	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
09/01/2005	PAYMENT	LL HIGGINS CHECK NUM: 7971	$-52.68	$0.00
07/21/2005	BILL	HIGGINS, LAWRENCE L &SHIRLEY L	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HIGGINS, LAWRENCE L & @	$52.75	$52.75
08/18/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HIGGINS, LAWRENCE L & @	$52.75	$52.75