Tax Account 075-009-085

Owners

GOLDEN STATE INVESTORS
2201 FRANCISCO DR STE 140-466
EL DORADO HILLS, CA 95762-3713

763116

Account Summary

Account ID 075-009-085
Account Type Real Estate
Location 0 SEC 13 TWP 37N RGE 68E MDB&M
Balance $99.90
Currently Due $99.90

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $96.06
Total $99.90
Paid $0.00
Balance $99.90
Due $99.90
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$96.06$3.84$96.06$0.00$99.90
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$99.90
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$99.90
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$99.90

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$96.06$0.00$96.06$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$96.06$3.47$99.53$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$103.23$19.10$122.33$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$87.21$0.00$87.21$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$87.21$0.00$87.21$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$86.90$0.00$86.90$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$79.02$0.00$79.02$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$79.02$0.00$79.02$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$79.02$0.00$79.02$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$79.02$0.00$79.02$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.84$99.90
07/10/2024BILLGOLDEN STATE INVESTORS$96.06$96.06
08/14/2023PAYMENTWALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 227595$-96.06$0.00
07/12/2023BILLGOLDEN STATE INVESTORS$96.06$96.06
09/01/2022PAYMENTAmend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 00046Z$-158.29$0.00
09/01/2022AMENDMENTREMOVE MONTHLY INT$-0.37$158.29
09/01/2022ADJUSTMENTAmend: Auto Adj Out Payment BANK: OP INTERNET NUM: 00046Z$158.29$158.66
09/01/2022VOIDWALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 00046Z$-158.29$0.37
09/01/2022INTERESTMonthly Interest$0.37$158.66
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$3.84$158.29
08/01/2022INTERESTMonthly Interest$0.37$154.45
07/12/2022BILLGOLDEN STATE INVESTORS$96.06$154.08
07/01/2022INTERESTMonthly Interest$0.37$58.02
06/01/2022INTERESTMonthly Interest$0.37$57.65
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$57.28
04/05/2022PAYMENTWALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D$-25.01$50.28
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.97$75.29
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.21$71.32
11/18/2021PAYMENTWALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D$-38.56$69.11
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.96$107.67
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.48$104.71
07/14/2021BILLGOLDEN STATE INVESTORS$103.23$103.23
08/03/2020PAYMENTWALDON, DALLAS CHECK NUM: ACH$-87.21$0.00
07/15/2020BILLGOLDEN STATE INVESTORS$87.21$87.21
08/15/2019PAYMENTNAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 019081509009319$-87.21$0.00
07/10/2019BILLNAGY, MICHAEL & ALYSSON$87.21$87.21
08/16/2018PAYMENTNAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 018081609011267$-86.90$0.00
07/09/2018BILLNAGY, MICHAEL & ALYSSON$86.90$86.90
08/15/2017PAYMENTNAGY, ALYSSON CHECK BANK: WF INTERNET NUM: 017081509108682$-79.02$0.00
07/07/2017BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/10/2016PAYMENTNAGY ALYSSON CHECK BANK: WF INTERNET NUM: 016081009083225$-79.02$0.00
07/08/2016BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/10/2015PAYMENTNAGY ALYSSON CHECK BANK: WF INTERNET NUM: 015081009011126$-79.02$0.00
07/08/2015BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/08/2014PAYMENTNAGY ALYSSON CHECK BANK: WF INTERNET NUM: 014080809015231$-79.02$0.00
07/10/2014BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/13/2013PAYMENTNAGY ALYSSON CHECK BANK: WF INTERNET NUM: 013081309006595$-79.02$0.00
07/16/2013BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/16/2012PAYMENTNAGY, ALYSSON CREDIT: D BANK: OP INTERNET NUM: 34653Z$-79.02$0.00
07/10/2012BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/03/2011PAYMENTBALFOUR ALYSSON CHECK BANK: WF INTERNET NUM: 011080309031294$-79.02$0.00
07/14/2011BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/18/2010PAYMENTNAGY, MICHAEL & ALYSSON CHECK NUM: 1016$-79.02$0.00
07/14/2010BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/10/2009PAYMENTNAGY, MICHAEL & ALYSSON CREDIT: D BANK: INTERNET PMT$-79.02$0.00
07/21/2009BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/08/2008PAYMENTNAGY, MICHAEL & ALYSSON CHECK NUM: 885$-79.02$0.00
07/14/2008BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/15/2007PAYMENTNAGY, MICHAEL & ALYSSON CHECK NUM: 829$-79.02$0.00
07/13/2007BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/07/2006PAYMENTNAGY, MICHAEL & ALYSSON CHECK NUM: 810$-79.02$0.00
07/19/2006BILLNAGY, MICHAEL & ALYSSON$79.02$79.02
08/09/2005PAYMENTSTEWART TITLE CHECK NUM: 19322$-79.02$0.00
07/21/2005BILLHISLEY, RONALD BLAKE$79.02$79.02
08/23/2004PAYMENT@$-79.12$0.00
07/01/2004BILLHISLEY, RONALD BLAKE @$79.12$79.12
08/14/2003PAYMENT@$-79.12$0.00
07/01/2003BILLHISLEY, RONALD BLAKE @$79.12$79.12