Tax Account 008-33B-008

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Owners

EWERT, KENNETH DAVID TR ET AL
PO BOX 759
RIO LINDA, CA 95673-0759

EWERT, KATHRYN C TR ET AL

(THE TRUST OF KENNETH D &

KATHRYN C EWERT)

821043

Account Summary

Account ID	008-33B-008
Account Type	Real Estate
Location	991 RAINBOW RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-33B-008

Account Type

Real Estate

Location

991 RAINBOW RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.23
Total	$2,275.23
Paid	$2,275.23
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

$2,275.23

Total

$2,275.23

Paid

$2,275.23

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	$542.44	$0.00	$542.44	$542.44	$0.00
2	10/07/2024	10/17/2024	Paid	$577.59	$0.00	$577.59	$577.59	$0.00
3	01/06/2025	01/16/2025	Paid	$577.59	$0.00	$577.59	$577.59	$0.00
4	03/03/2025	03/13/2025	Paid	$577.61	$0.00	$577.61	$577.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.44	$0.00	$2,008.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,859.67	$0.00	$1,859.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$502.10	$0.00	$502.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$484.51	$0.00	$484.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$339.15	$0.00	$339.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$337.93	$0.00	$337.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$307.30	$0.00	$307.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	EWERT, KATHRYN CURRIER OR KENNETH CHECK 3892	$-106.13	$0.00
08/30/2024	PAYMENT	EWERT, KATHRYN CURRIER OR KENNETH SYS 3887 ORIG: CHECK	$-2,169.10	$106.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.13	$2,275.23
08/30/2024	ADJUSTMENT	EWERT, KATHRYN CURRIER OR KENNETH CHECK 3887 VOIDED PAYMENT: 924639. REASON: AMENDMENT TO RE 2025	$2,169.10	$2,169.10
08/08/2024	PAYMENT	EWERT, KATHRYN CURRIER OR KENNETH CHECK 3887	$-2,169.10	$0.00
07/10/2024	BILL	EWERT, KENNETH DAVID TR ET AL	$2,169.10	$2,169.10
08/09/2023	PAYMENT	EWERT, KENNETH & KATHRYN CHECK NUM: 3927	$-2,008.44	$0.00
07/12/2023	BILL	EWERT, KENNETH DAVID TR ET AL	$2,008.44	$2,008.44
08/05/2022	PAYMENT	EWERT, KATHRYN CURIER ET AL CHECK NUM: 3766	$-1,859.67	$0.00
07/12/2022	BILL	EWERT, KENNETH DAVID ET AL	$1,859.67	$1,859.67
08/10/2021	PAYMENT	EWERT, KENNETH & KATHRYN C CHECK NUM: 3720	$-502.10	$0.00
07/14/2021	BILL	EWERT, KENNETH DAVID ET AL	$502.10	$502.10
07/29/2020	PAYMENT	EWERT, KATHRYN CURRIER & KENNE CHECK NUM: 3662	$-484.51	$0.00
07/15/2020	BILL	EWERT, KENNETH DAVID ET AL	$484.51	$484.51
01/08/2020	PAYMENT	EWERT, KATHRYN CURRIER& KENNET CHECK NUM: 3623	$-169.56	$0.00
09/25/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1091	$-84.78	$169.56
08/06/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1084	$-84.81	$254.34
07/10/2019	BILL	WITTIG, MALCOLM F & GERLINDE	$339.15	$339.15
02/19/2019	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1055	$-84.48	$0.00
12/18/2018	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 1045	$-84.48	$84.48
09/25/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1035	$-84.48	$168.96
07/24/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1023	$-84.49	$253.44
07/09/2018	BILL	WITTIG, MALCOLM F & GERLINDE	$337.93	$337.93
02/13/2018	PAYMENT	WITTIG, MALCOLM CHECK NUM: 997	$-76.82	$0.00
12/12/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 986	$-76.82	$76.82
09/26/2017	PAYMENT	MALCOLM WITTIG CHECK NUM: 975	$-76.82	$153.64
08/15/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 968	$-76.84	$230.46
07/07/2017	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2017	PAYMENT	WITTIG, MALCOLM CHECK NUM: 935	$-76.82	$0.00
12/27/2016	PAYMENT	WITTIG, MALCOLM CHECK BANK: WF INTERNET NUM: 923	$-76.82	$76.82
09/27/2016	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 911	$-76.82	$153.64
07/19/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 902	$-76.84	$230.46
07/08/2016	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2016	PAYMENT	WITTIG, MALCOLM CHECK NUM: 875	$-76.82	$0.00
12/21/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 865	$-76.82	$76.82
09/22/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 853	$-76.82	$153.64
08/04/2015	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0844	$-76.84	$230.46
07/08/2015	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2015	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0819	$-76.82	$0.00
12/22/2014	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 0813	$-76.82	$76.82
09/18/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 801	$-76.82	$153.64
08/07/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 797	$-76.84	$230.46
07/10/2014	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/27/2014	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1032	$-76.82	$0.00
12/19/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 767	$-76.82	$76.82
10/09/2013	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754	$-76.82	$153.64
08/15/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0748	$-76.84	$230.46
07/16/2013	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/28/2013	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0723	$-76.82	$0.00
12/31/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 0709	$-76.82	$76.82
09/25/2012	PAYMENT	WITTIG, MALCOLM CHECK NUM: 684	$-76.82	$153.64
08/16/2012	PAYMENT	WITTIG, MALCOLM F CHECK NUM: 673	$-76.84	$230.46
07/10/2012	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/23/2012	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007	$-76.82	$0.00
12/19/2011	PAYMENT	WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084	$-76.82	$76.82
09/22/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059	$-76.82	$153.64
08/11/2011	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050	$-76.84	$230.46
07/14/2011	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
03/02/2011	PAYMENT	WITTIG, MALCOLM CHECK NUM: 1005	$-76.82	$0.00
12/06/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018	$-76.82	$76.82
09/27/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997	$-76.82	$153.64
08/09/2010	PAYMENT	MFL PROPERTIES - WEST LLC CHECK NUM: 2995	$-76.84	$230.46
07/14/2010	BILL	WITTIG, MALCOLM F & GERLINDE	$307.30	$307.30
02/16/2010	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960	$-74.46	$0.00
12/16/2009	PAYMENT	WITTIG, MALCOLM CHECK NUM: 2949	$-74.46	$74.46
10/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563	$-74.46	$148.92
08/12/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919	$-74.49	$223.38
07/21/2009	BILL	WITTIG, MALCOLM F & GERLINDE	$297.87	$297.87
02/27/2009	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887	$-69.14	$0.00
12/30/2008	PAYMENT	GERLINDE & MALCOLM WITTIG CHECK NUM: 2874	$-69.14	$69.14
10/03/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865	$-69.14	$138.28
08/14/2008	PAYMENT	MALCOLM WITTIG CHECK NUM: 261	$-69.15	$207.42
07/14/2008	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57
03/05/2008	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428	$-69.14	$0.00
12/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824	$-69.14	$69.14
09/24/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804	$-69.14	$138.28
08/21/2007	PAYMENT	WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373	$-69.15	$207.42
07/13/2007	BILL	WITTIG, MALCOLM F & GERLINDE	$276.57	$276.57