Tax Account 075-012-043

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Owners

SOUZA, JAMES A TR ET AL
3105 SKILLMAN LN
PETALUMA, CA 94952-1207

SACHS, LAURA M ET AL

Account Summary

Account ID	075-012-043
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-012-043

Account Type

Real Estate

Location

0 SEC 35 TWP 37N 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	$0.00	$58.14	$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	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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
08/20/2024	PAYMENT	SOUZA, JAMES A CHECK 05345	$-69.04	$0.00
07/10/2024	BILL	SOUZA, JAMES A TR ET AL	$69.04	$69.04
08/16/2023	PAYMENT	SOUZA, JAMES A TR ET AL CHECK NUM: 5332	$-69.04	$0.00
07/12/2023	BILL	SOUZA, JAMES A TR ET AL	$69.04	$69.04
08/09/2022	PAYMENT	SOUZA, JAMES A CHECK NUM: 5318	$-69.04	$0.00
07/12/2022	BILL	SOUZA, JAMES A TR ET AL	$69.04	$69.04
08/10/2021	PAYMENT	SOUZA GENERAL ENGINEERING CHECK NUM: 1414	$-73.82	$0.00
07/14/2021	BILL	SOUZA, JAMES A TR ET AL	$73.82	$73.82
07/30/2020	PAYMENT	SOUZA, JAMES A CHECK NUM: 05276	$-58.14	$0.00
07/15/2020	BILL	SOUZA, JAMES A TR ET AL	$58.14	$58.14
08/14/2019	PAYMENT	SOUZA, JAMES A CHECK NUM: 5241	$-58.14	$0.00
07/10/2019	BILL	SOUZA, JAMES A TR ET AL	$58.14	$58.14
08/06/2018	PAYMENT	SOUZA, JAMES A CHECK NUM: 5185	$-57.93	$0.00
07/09/2018	BILL	SOUZA, JAMES A TR ET AL	$57.93	$57.93
08/08/2017	PAYMENT	SOUZA, JAMES A CHECK NUM: 5169	$-52.68	$0.00
07/07/2017	BILL	SOUZA, JAMES A TR ET AL	$52.68	$52.68
08/05/2016	PAYMENT	SOUZA, JAMES A & ELAINE CHECK NUM: 799	$-52.68	$0.00
07/08/2016	BILL	SOUZA, JAMES A TR ET AL	$52.68	$52.68
04/04/2016	PAYMENT	SOUZA, ELAINE & JAMES CHECK NUM: 791	$-64.27	$0.00
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	SOUZA, JAMES A TR ET AL	$52.68	$52.68
09/18/2014	PAYMENT	SOUZA, ELAINE & JAMES CHECK NUM: 754	$-2.11	$0.00
09/11/2014	PAYMENT	SOUZA, ELAINE & JAMES CHECK NUM: 752	$-52.68	$2.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	SOUZA, JAMES A TR	$52.68	$52.68
08/29/2013	PAYMENT	SOUZA, ELAINE & JAMES CHECK NUM: 0732	$-52.68	$0.00
07/16/2013	BILL	SOUZA, JAMES A TR	$52.68	$52.68
08/16/2012	PAYMENT	SOUZA, ELAINE & JAMES CHECK NUM: 0697	$-52.68	$0.00
07/10/2012	BILL	SOUZA, JAMES A TR	$52.68	$52.68
08/29/2011	PAYMENT	SOUZA, JAMES A TR CHECK NUM: 654	$-52.68	$0.00
07/14/2011	BILL	SOUZA, JAMES A TR	$52.68	$52.68
08/24/2010	PAYMENT	SOUZA, JAMES & ELAINE CHECK NUM: 0590	$-52.68	$0.00
07/14/2010	BILL	SOUZA, JAMES A TR	$52.68	$52.68
08/27/2009	PAYMENT	SOUZA, JAMES AND ELAINE CHECK NUM: 539	$-52.68	$0.00
07/21/2009	BILL	SOUZA, JAMES A TR	$52.68	$52.68
09/03/2008	PAYMENT	SOUZA, JAMES A TR CHECK NUM: 479	$-52.68	$0.00
07/14/2008	BILL	SOUZA, JAMES A TR	$52.68	$52.68
08/22/2007	PAYMENT	SOUZA, JAMES A TR CHECK NUM: 370	$-52.68	$0.00
07/13/2007	BILL	SOUZA, JAMES A TR	$52.68	$52.68
09/13/2006	PAYMENT	SOUZA, JAMES A TR CHECK NUM: 264	$-52.68	$0.00
07/19/2006	BILL	SOUZA, JAMES A TR	$52.68	$52.68
09/07/2005	PAYMENT	SOUZA, JAMES A TR CHECK NUM: 157,8871	$-52.68	$0.00
07/21/2005	BILL	SOUZA, JAMES A TR	$52.68	$52.68
08/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	SOUZA, JAMES A TR @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	SOUZA, JAMES A TR @	$52.75	$52.75