Tax Account 075-009-085

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Owners

GOLDEN STATE INVESTORS
3941 PARK DR STE 20-227
EL DORADO HILLS, CA 95762-4549

763116

Account Summary

Account ID	075-009-085
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 68E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$96.06
Total	$104.70
Paid	$104.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$96.06	$3.84	$0.00	$96.06	$99.90	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$4.80	$0.00	$0.00	$4.80	$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	$96.06	$14.40	$0.00	$110.46	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$96.06	$0.00	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$3.47	$0.00	$99.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$19.10	$0.00	$122.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$0.00	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$0.00	$0.00	$86.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$0.00	$0.00	$79.02	$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
11/03/2025	PAYMENT	"DALLAS WALDON" ONLINE	$-104.70	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.80	$104.70
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.84	$99.90
07/11/2025	BILL	GOLDEN STATE INVESTORS	$96.06	$96.06
02/10/2025	PAYMENT	"DALLAS WALDON" ONLINE	$-110.46	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$110.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$104.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$99.90
07/10/2024	BILL	GOLDEN STATE INVESTORS	$96.06	$96.06
08/14/2023	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595	$-96.06	$0.00
07/12/2023	BILL	GOLDEN STATE INVESTORS	$96.06	$96.06
09/01/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 00046Z	$-158.29	$0.00
09/01/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.37	$158.29
09/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 00046Z	$158.29	$158.66
09/01/2022	VOID	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z	$-158.29	$0.37
09/01/2022	INTEREST	Monthly Interest	$0.37	$158.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.84	$158.29
08/01/2022	INTEREST	Monthly Interest	$0.37	$154.45
07/12/2022	BILL	GOLDEN STATE INVESTORS	$96.06	$154.08
07/01/2022	INTEREST	Monthly Interest	$0.37	$58.02
06/01/2022	INTEREST	Monthly Interest	$0.37	$57.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$57.28
04/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D	$-25.01	$50.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.97	$75.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$71.32
11/18/2021	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D	$-38.56	$69.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$107.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$104.71
07/14/2021	BILL	GOLDEN STATE INVESTORS	$103.23	$103.23
08/03/2020	PAYMENT	WALDON, DALLAS CHECK NUM: ACH	$-87.21	$0.00
07/15/2020	BILL	GOLDEN STATE INVESTORS	$87.21	$87.21
08/15/2019	PAYMENT	NAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 019081509009319	$-87.21	$0.00
07/10/2019	BILL	NAGY, MICHAEL & ALYSSON	$87.21	$87.21
08/16/2018	PAYMENT	NAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 018081609011267	$-86.90	$0.00
07/09/2018	BILL	NAGY, MICHAEL & ALYSSON	$86.90	$86.90
08/15/2017	PAYMENT	NAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 017081509108682	$-79.02	$0.00
07/07/2017	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/10/2016	PAYMENT	NAGY ALYSSON CHECK BANK: WF INTERNET NUM: 016081009083225	$-79.02	$0.00
07/08/2016	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/10/2015	PAYMENT	NAGY ALYSSON CHECK BANK: WF INTERNET NUM: 015081009011126	$-79.02	$0.00
07/08/2015	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/08/2014	PAYMENT	NAGY ALYSSON CHECK BANK: WF INTERNET NUM: 014080809015231	$-79.02	$0.00
07/10/2014	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/13/2013	PAYMENT	NAGY ALYSSON CHECK BANK: WF INTERNET NUM: 013081309006595	$-79.02	$0.00
07/16/2013	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/16/2012	PAYMENT	NAGY, ALYSSON CREDIT: D BANK: OP INTERNET NUM: 34653Z	$-79.02	$0.00
07/10/2012	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/03/2011	PAYMENT	BALFOUR ALYSSON CHECK BANK: WF INTERNET NUM: 011080309031294	$-79.02	$0.00
07/14/2011	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/18/2010	PAYMENT	NAGY, MICHAEL & ALYSSON CHECK NUM: 1016	$-79.02	$0.00
07/14/2010	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/10/2009	PAYMENT	NAGY, MICHAEL & ALYSSON CREDIT: D BANK: INTERNET PMT	$-79.02	$0.00
07/21/2009	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/08/2008	PAYMENT	NAGY, MICHAEL & ALYSSON CHECK NUM: 885	$-79.02	$0.00
07/14/2008	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/15/2007	PAYMENT	NAGY, MICHAEL & ALYSSON CHECK NUM: 829	$-79.02	$0.00
07/13/2007	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/07/2006	PAYMENT	NAGY, MICHAEL & ALYSSON CHECK NUM: 810	$-79.02	$0.00
07/19/2006	BILL	NAGY, MICHAEL & ALYSSON	$79.02	$79.02
08/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 19322	$-79.02	$0.00
07/21/2005	BILL	HISLEY, RONALD BLAKE	$79.02	$79.02
08/23/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	HISLEY, RONALD BLAKE @	$79.12	$79.12
08/14/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	HISLEY, RONALD BLAKE @	$79.12	$79.12