Tax Account 005-520-037

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Owners

WIEBEN, KYLE JAMES ET AL
115 FOSS ST
SUSANVILLE, CA 96130-4417

WIEBEN, KYLE ET AL

Account Summary

Account ID	005-520-037
Account Type	Real Estate
Location	1363 SNOBOWL RD
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	$149.63
Total	$151.14
Paid	$151.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$37.67	$1.51	$0.00	$37.67	$39.18	$0.00
2	10/06/2025	10/16/2025	Paid	$37.32	$0.00	$0.00	$37.32	$37.32	$0.00
3	01/05/2026	01/15/2026	Paid	$37.32	$0.00	$0.00	$37.32	$37.32	$0.00
4	03/02/2026	03/12/2026	Paid	$37.32	$0.00	$0.00	$37.32	$37.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$80.24	$3.21	$0.00	$83.45	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$80.24	$7.22	$0.00	$87.46	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$80.25	$25.33	$0.00	$105.58	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4.92	$0.00	$0.00	$4.92	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4.30	$0.02	$0.00	$4.32	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4.26	$0.00	$0.00	$4.26	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4.48	$0.00	$0.00	$4.48	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4.36	$0.96	$0.00	$5.32	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4.17	$0.00	$0.00	$4.17	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	"ANNE WIEBEN" ONLINE	$-151.14	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.51	$151.14
07/11/2025	BILL	WIEBEN, KYLE JAMES ET AL	$149.63	$149.63
09/27/2024	PAYMENT	"KYLE WIEBEN" ONLINE	$-83.45	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$83.45
07/10/2024	BILL	WIEBEN, KYLE & CASEY	$80.24	$80.24
12/06/2023	PAYMENT	KYLE WIEBEN ONLINE	$-87.46	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.01	$87.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$83.45
07/12/2023	BILL	WIEBEN, KYLE & CASEY	$80.24	$80.24
06/30/2023	PAYMENT	WIEBEN, KYLE CREDIT: D BANK: OP INTERNET NUM: 020270	$-105.58	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.67	$105.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$104.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.62	$97.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.82	$92.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.01	$87.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.21	$83.46
07/12/2022	BILL	WIEBEN, KYLE & CASEY	$80.25	$80.25
08/24/2021	PAYMENT	BEAR, WALTER W CHECK NUM: 00109	$-4.92	$0.00
07/14/2021	BILL	BEAR, WALTER W	$4.92	$4.92
08/24/2020	PAYMENT	BEAR, WALTER W CHECK NUM: 2137	$-4.32	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$4.32
07/15/2020	BILL	BEAR, WALTER W	$4.30	$4.30
08/27/2019	PAYMENT	BEAR, WALTER W CHECK NUM: 1098	$-4.26	$0.00
07/10/2019	BILL	BEAR, WALTER W	$4.26	$4.26
07/30/2018	PAYMENT	BEAR, WALTER W CHECK NUM: 1088	$-4.48	$0.00
07/09/2018	BILL	BEAR, WALTER W	$4.48	$4.48
04/23/2018	PAYMENT	BEAR, WALTER W CHECK NUM: 1077	$-5.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.31	$5.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.26	$5.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.22	$4.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.17	$4.53
07/07/2017	BILL	BEAR, WALTER W	$4.36	$4.36
08/10/2016	PAYMENT	BEAR, WALTER W CHECK NUM: 1016	$-4.17	$0.00
07/08/2016	BILL	BEAR, WALTER W	$4.17	$4.17