Tax Account 001-660-044

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Owners

STELLING, ANITA BERTHA TR
2525 E EL SEGUNDO BLVD
EL SEGUNDO, CA 90245-4632

Account Summary

Account ID	001-660-044
Account Type	Real Estate
Location	2409 MOUNTAIN CITY HWY ELKO CITY
Balance	$8,431.68
Currently Due	$4,215.84

Account ID

001-660-044

Account Type

Real Estate

Location

2409 MOUNTAIN CITY HWY
ELKO CITY

Balance

$8,431.68

Currently Due

$4,215.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,552.50
Total	$16,708.70
Paid	$8,277.02
Balance	$8,431.68
Due	$4,215.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,552.50

Total

$16,708.70

Paid

$8,277.02

Balance

$8,431.68

Due

$4,215.84

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$3,904.98	$156.20	$3,904.98	$4,061.18	$0.00
2	10/07/2024	10/17/2024	Paid	$4,215.84	$0.00	$4,215.84	$4,215.84	$0.00
3	01/06/2025	01/16/2025	Due	$4,215.84	$0.00	$4,215.84	$0.00	$4,215.84
4	03/03/2025	03/13/2025	Due	$4,215.84	$0.00	$4,215.84	$0.00	$8,431.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,461.60	$144.62	$14,606.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,390.53	$133.90	$13,524.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$13,335.04	$133.35	$13,468.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,627.31	$0.00	$12,627.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,188.29	$0.00	$12,188.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,585.87	$0.00	$11,585.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,615.13	$0.00	$11,615.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$11,619.87	$0.00	$11,619.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$11,620.30	$0.00	$11,620.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$11,789.42	$117.89	$11,907.31	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	BIG 5 CORP CHECK 1093858	$-8,277.02	$8,431.68
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-406.04	$16,708.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$406.04	$17,114.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$934.11	$16,708.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$156.20	$15,774.59
07/10/2024	BILL	STELLING, ANITA BERTHA TR	$15,618.39	$15,618.39
03/05/2024	PAYMENT	BIG 5 CORP CHECK 1074489	$-3,615.39	$0.00
01/11/2024	PAYMENT	BIG 5 CHECK 1069635	$-3,615.39	$3,615.39
10/23/2023	PAYMENT	BIG 5 CORP CHECK 1062420	$-3,760.01	$7,230.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$144.62	$10,990.79
08/30/2023	PAYMENT	BIG 5 CORP EBOX CK - 56721	$-3,615.43	$10,846.17
07/12/2023	BILL	STELLING, ANITA BERTHA TR	$14,461.60	$14,461.60
03/06/2023	PAYMENT	BIG 5 CORP CHECK NUM: 1040650	$-3,247.62	$0.00
01/10/2023	PAYMENT	BIG 5 CORP CHECK NUM: 1035316	$-3,447.62	$3,247.62
10/31/2022	PAYMENT	BIG 5 CORP CHECK NUM: 1028846	$-3,481.52	$6,695.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$133.90	$10,176.76
08/19/2022	PAYMENT	BIG 5 CORP CHECK NUM: 1021551	$-3,347.67	$10,042.86
07/12/2022	BILL	STELLING, ANITA BERTHA TR	$13,390.53	$13,390.53
03/07/2022	PAYMENT	BIG 5 CORP CHECK NUM: 1004775	$-6,800.87	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$133.35	$6,800.87
10/07/2021	PAYMENT	BIG 5 CORP CHECK BANK: OP INTERNET NUM: 0989412	$-3,333.76	$6,667.52
08/25/2021	PAYMENT	BIG 5 CORP CHECK NUM: 00984917	$-3,333.76	$10,001.28
07/14/2021	BILL	STELLING, ANITA BERTHA TR	$13,335.04	$13,335.04
03/08/2021	PAYMENT	BIG 5 CORP CHECK NUM: 0968053	$-3,156.82	$0.00
01/08/2021	PAYMENT	BIG 5 CORP CHECK NUM: 962526	$-3,156.82	$3,156.82
10/08/2020	PAYMENT	BIG 5 CORP. CHECK NUM: 0953866	$-3,156.82	$6,313.64
08/25/2020	PAYMENT	BIG 5 CORP CHECK NUM: 0949011	$-3,156.85	$9,470.46
07/15/2020	BILL	STELLING, ANITA BERTHA TR	$12,627.31	$12,627.31
03/09/2020	PAYMENT	BIG 5 CORP CHECK NUM: 934992	$-3,047.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,047.07
01/10/2020	PAYMENT	BIG 5 CORP CHECK NUM: 00929427	$-3,047.07	$3,047.07
10/03/2019	PAYMENT	BIG 5 CORP. CHECK NUM: 0918802	$-3,047.07	$6,094.14
08/28/2019	PAYMENT	BIG 5 SPORTING GOODS CHECK NUM: 9600140511	$-3,047.08	$9,141.21
07/10/2019	BILL	STELLING, ANITA BERTHA TR	$12,188.29	$12,188.29
03/08/2019	PAYMENT	BIG 5 CORP CHECK NUM: 00896989	$-2,896.46	$0.00
01/11/2019	PAYMENT	BIG 5 CORP CHECK NUM: 0891124	$-2,896.46	$2,896.46
10/01/2018	PAYMENT	BIG 5 CORP CHECK NUM: 0880753	$-2,896.46	$5,792.92
08/27/2018	PAYMENT	BIG 5 CORP CHECK NUM: 0876228	$-2,896.49	$8,689.38
07/09/2018	BILL	STELLING, ANITA BERTHA TR	$11,585.87	$11,585.87
03/05/2018	PAYMENT	BIG 5 CO CHECK NUM: 0857365	$-2,903.78	$0.00
01/02/2018	PAYMENT	BIG 5 CORP CHECK NUM: 0850938	$-2,903.78	$2,903.78
10/06/2017	PAYMENT	BIG 5 CORP CHECK NUM: 0841154	$-2,903.78	$5,807.56
08/31/2017	PAYMENT	BIG 5 CORP CHECK NUM: 0837701	$-2,903.79	$8,711.34
07/07/2017	BILL	STELLING, ANITA BERTHA TR	$11,615.13	$11,615.13
03/02/2017	PAYMENT	BIG 5 CORP CHECK NUM: 0816582	$-2,904.96	$0.00
01/04/2017	PAYMENT	BIG 5 CORP CHECK NUM: 0810584	$-2,904.96	$2,904.96
10/06/2016	PAYMENT	BIG 5 CORP CHECK NUM: 0800057	$-2,904.96	$5,809.92
08/16/2016	PAYMENT	BIG 5 CORP CHECK NUM: 0793537	$-2,904.99	$8,714.88
07/08/2016	BILL	STELLING, ANITA BERTHA TR	$11,619.87	$11,619.87
03/04/2016	PAYMENT	BIG 5 CORP CHECK NUM: 0775781	$-2,905.07	$0.00
01/07/2016	PAYMENT	BIG 5 CORPORATION CHECK NUM: 0770182	$-2,905.07	$2,905.07
10/01/2015	PAYMENT	BIG 5 CORP CHECK NUM: 0758989	$-2,905.07	$5,810.14
08/11/2015	PAYMENT	BIG 5 CORPORATION CHECK NUM: 0753186	$-2,905.09	$8,715.21
07/08/2015	BILL	STELLING, ANITA BERTHA TR	$11,620.30	$11,620.30
03/10/2015	PAYMENT	BIG 5 CORP CHECK NUM: 0734958	$-2,947.35	$0.00
01/14/2015	PAYMENT	BIG 5 CORP CHECK NUM: 00729163	$-2,947.35	$2,947.35
10/20/2014	PAYMENT	BIG 5 CORP CHECK NUM: 00719734	$-3,065.24	$5,894.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$117.89	$8,959.94
08/21/2014	PAYMENT	BIG 5 CORP CHECK NUM: 712994	$-2,947.37	$8,842.05
07/10/2014	BILL	STELLING, ANITA BERTHA TR	$11,789.42	$11,789.42
03/06/2014	PAYMENT	BIG 5 CORP CHECK NUM: 0693964	$-2,920.58	$0.00
01/06/2014	PAYMENT	BIG 5 CORP CHECK NUM: 0688132	$-2,920.58	$2,920.58
10/11/2013	PAYMENT	BIG 5 CORP CHECK NUM: 0677629	$-2,920.58	$5,841.16
09/04/2013	PAYMENT	BIG 5 CORP CHECK NUM: 0673003	$-2,920.61	$8,761.74
07/16/2013	BILL	STELLING, ANITA BERTHA TR	$11,682.35	$11,682.35
03/05/2013	PAYMENT	BIG 5 CORPORATION CHECK NUM: 654416	$-2,791.94	$0.00
12/31/2012	PAYMENT	BIG 5 CORP CHECK NUM: 0647750	$-2,791.94	$2,791.94
09/24/2012	PAYMENT	BIG 5 CORP CHECK NUM: 0637034	$-2,791.94	$5,583.88
08/21/2012	PAYMENT	BIG 5 CORP CHECK NUM: 0633323	$-2,791.95	$8,375.82
07/10/2012	BILL	STELLING, ANITA BERTHA TR	$11,167.77	$11,167.77
03/06/2012	PAYMENT	BIG 5 CORP CHECK NUM: 9600140511	$-2,709.93	$0.00
12/30/2011	PAYMENT	BIG 5 SPORTING GOODS CHECK BANK: OP INTERNET NUM: 608086	$-2,709.93	$2,709.93
10/04/2011	PAYMENT	BIG 5 CORP. CHECK NUM: 598122	$-2,709.93	$5,419.86
08/25/2011	PAYMENT	BIG 5 CORPORATION CHECK NUM: 593062	$-2,709.95	$8,129.79
07/14/2011	BILL	STELLING, ANITA BERTHA TR	$10,839.74	$10,839.74
03/08/2011	PAYMENT	BIG 5 CORP CHECK NUM: 0573078	$-2,876.31	$0.00
01/06/2011	PAYMENT	BIG 5 CHECK NUM: 566621	$-2,876.31	$2,876.31
10/05/2010	PAYMENT	BIG 5 CORP. CHECK NUM: 554645	$-2,876.31	$5,752.62
08/27/2010	PAYMENT	BIG 5 CHECK NUM: 549557	$-2,876.33	$8,628.93
07/14/2010	BILL	STELLING, ANITA BERTHA TR	$11,505.26	$11,505.26
03/02/2010	PAYMENT	BIG 5 CORP CHECK NUM: 0529288	$-2,907.67	$0.00
01/13/2010	PAYMENT	BIG 5 SPORTING GOODS CHECK NUM: 5213267	$-2,907.67	$2,907.67
10/21/2009	PAYMENT	BIG 5 CORP CHECK NUM: 512848	$-2,907.67	$5,815.34
09/22/2009	PAYMENT	BIG 5 CORP CHECK NUM: 507327	$-2,907.68	$8,723.01
07/21/2009	BILL	STELLING, ANITA BERTHA TR	$11,630.69	$11,630.69
03/03/2009	PAYMENT	BIG 5 CORP CHECK NUM: 488098	$-2,847.08	$0.00
01/08/2009	PAYMENT	BIG 5 CORP CHECK NUM: 481809	$-2,847.08	$2,847.08
10/06/2008	PAYMENT	STELLING, ANITA BERTHA TR CHECK NUM: 470596	$-2,847.08	$5,694.16
08/22/2008	PAYMENT	BIG 5 CORP CHECK NUM: 464873	$-2,847.09	$8,541.24
07/14/2008	BILL	STELLING, ANITA BERTHA TR	$11,388.33	$11,388.33
05/05/2008	PAYMENT	BIG 5 CORP. CHECK NUM: 453761	$-114.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$114.98
03/05/2008	PAYMENT	BIG 5 CORP CHECK	$-2,764.07	$110.56
02/05/2008	PAYMENT	BIG 5 CORP CHECK NUM: 443669	$-2,764.07	$2,874.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$110.56	$5,638.70
09/24/2007	PAYMENT	BIG 5 CORP CHECK NUM: 427676	$-2,764.07	$5,528.14
08/27/2007	PAYMENT	BIG 5 CORP CHECK NUM: 422830	$-2,764.08	$8,292.21
07/13/2007	BILL	STELLING, ANITA BERTHA TR	$11,056.29	$11,056.29
03/05/2007	PAYMENT	STELLING, ANITA BERTHA TR CHECK NUM: 403190	$-2,670.54	$0.00
01/03/2007	PAYMENT	BIG 5 CORP CHECK NUM: 396676	$-2,670.54	$2,670.54
10/02/2006	PAYMENT	BIG 5 CORP CHECK NUM: 386611	$-2,670.54	$5,341.08
09/07/2006	PAYMENT	BIG 5 CORP CHECK NUM: 382182	$-2,670.56	$8,011.62
07/19/2006	BILL	STELLING, ANITA BERTHA TR	$10,682.18	$10,682.18
03/06/2006	PAYMENT	STELLING, ANITA BERTHA TR CHECK NUM: 362933	$-2,500.51	$0.00
01/04/2006	PAYMENT	STELLING, ANITA BERTHA TR CHECK NUM: 355554	$-2,500.51	$2,500.51
10/07/2005	PAYMENT	STELLING, ANITA BERTHA TR CHECK NUM: 0345778	$-2,500.51	$5,001.02
09/06/2005	PAYMENT	BIG 5 CORP CHECK NUM: 340412	$-2,500.51	$7,501.53
07/21/2005	BILL	STELLING, ANITA BERTHA TR	$10,002.04	$10,002.04
03/04/2005	PAYMENT	@	$-2,563.57	$0.00
01/04/2005	PAYMENT	@	$-2,563.57	$2,563.57
10/05/2004	PAYMENT	@	$-2,563.57	$5,127.14
08/18/2004	PAYMENT	@	$-2,563.59	$7,690.71
07/01/2004	BILL	STELLING, ANITA BERTHA @	$10,254.30	$10,254.30
02/27/2004	PAYMENT	@	$-2,466.87	$0.00
01/07/2004	PAYMENT	@	$-2,466.87	$2,466.87
10/03/2003	PAYMENT	@	$-2,466.87	$4,933.74
08/21/2003	PAYMENT	@	$-2,466.89	$7,400.61
07/01/2003	BILL	STELLING, ANITA BERTHA @	$9,867.50	$9,867.50